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Monitoring Report Compliance Checklist• • 2 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard c. Lab Reports: Are all sample X <br /> Provisions analyses conducted by a <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X The ponds are closed and the facility has been <br /> the quantities and types of wastes re-developed. Wastes are no longer <br /> discharged and the locations in the discharged at this facility. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> St anDRs d RP/ Surface Water Monitoring X Surface water monitoring is not required at <br /> this facility. <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters, Monitoring <br /> 2003) Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> f Have any surface water X <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> Standard RP/ Leachate Monitoring X The ponds have been closed and there is no <br /> leachate to monitor. <br /> Provisions It. Are all leachate Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and <br /> 2003) COCl(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the same as above <br /> effectiveness of leachate <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring X Vadose zone monitoring is not required at <br /> this site. <br /> j. Are all vadose zone Field <br /> Parameters, Monitoring <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone X <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br />