Laserfiche WebLink
Monitoring Report Compliance Checklist <br /> Discharges Regulated by Title 27 and/or Part 258 2 <br /> Reference Parameter RWQCB <br /> Yes No N/A Reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses <br /> Provisions conducted by a laboratory accredited lidischarged.(1993,1997,2000) by the State Department of Health <br /> Services? <br /> d. Wastes: Is there a description of theis a closed facility and <br /> quantities and types of wastes s are no longer <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 Surface water monitoring is <br /> (1993,1997,2000) Monitoring Parameters, and CDCs not required at this facility. <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. Run-off/Run-On: Is there an evaluation X' The site is undergoing re- <br /> of the effectiveness of run-off/run-on development,many areas are <br /> control facilities? paved, and storm drains are in. <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993,1997,2000) X' Leachate monitoring is not <br /> Monitoring Parameters, and COCs required at this facility. <br /> (if required)sampled and analyzed? <br /> i. Is there an evaluation of the X <br /> effectiveness of leachate monitoring <br /> and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring <br /> j. Are all vadose zone Field Parameters, X Vadose zone monitoring is not <br /> Monitoring Parameters, and COCs required at this facility. <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 />