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Monitoring Report Compliance Checklist <br /> Discharges Regulated by Title 27 and/or Part 258 : - <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses X Report only includes the <br /> Provisions conducted by a laboratory accredited April sample data. However, <br /> (Sept 93/Aug 9"7) by the State Department of Health the January data was <br /> Services? submitted with the Additional <br /> Hydrogeologic Assessment <br /> Report. <br /> d. Wastes: Is there a description of the X <br /> quantities and types of wastes <br /> discharged and the locations in the <br /> WMU there waste has been placed since <br /> submittal of the last monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, X ` <br /> (Sept 93/Aug 97) Monitoring Parameters, and COCs it <br /> (if required) sampled and analyzed? <br /> f. Have any surface water concentration X <br /> limits been exceeded? If yes, identify <br /> in comments. <br /> g. t Run-off/Run-On: Is there an evaluation X <br /> of the effectiveness of run-off/run-on <br /> control facilities? <br /> WDRs/MRP/ Leachate Monitoring <br /> :Standard <br /> Provisions h. Are all leachate Field Parameters, X <br /> (Sept 93/Aug 97) Monitoring Parameters, and COCs <br /> (if required) sampled and analyzed? <br /> -i-._... Is,there.an.,evaluation.o.f�the,,,;:... <br /> effectiveness of leachate monitoring <br /> and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring >. <br /> j. Are all vadose zone Field Parameters, X <br /> Monitoring Parameters, and COCs <br /> (if required) sampled and analyzed? <br /> k. Have any vadose zone concentration X <br /> limits been exceeded? If yes, identify <br /> in comments. <br />