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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 FGL Laboratories <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 Total discharge to the surface impoundments <br /> the quantities and types of wastes were reported at 18,453,449 gallons. <br /> discharged and the locations in the <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Surface water samples were not collected <br /> Standard during the 2015 monitoring events due to <br /> Provisions e. Are all surface water Field lack of run-off. <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 The Class II surface impoundments were <br /> evaluation of the effectiveness of constructed with soil berms set above the <br /> run-off/run-on control facilities? surrounding fields. Al] liquids disposed of in <br /> ponds reported contained with no observed <br /> erosion or channeling of berm side slopes <br /> reported. <br /> WDRs/MRP/ Leachate Monitoring X LCRS monitoring conducted during 2015. <br /> Standard Samples collected from sumps of Pond B, C, <br /> Provisions h. Are all leachate Field Parameters, and D. <br /> (1993,1997,2000, Monitoring Parameters, and <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the X Pond B returned 73%of injected water;Pond <br /> effectiveness of leachate C returned 93%of injected water;Pond D <br /> monitoring and control facilities? returned 69%of injected water. Pond B <br /> injected volumes at vents VB4, 5, and 6 are <br /> approximately 2x vent volumes for VB 1,2, <br /> and 3. Would like explanation. <br /> WDRs/MRP Vadose Zone Monitoring X <br /> j. Are all vadose zone Field <br /> Parameters,Monitoring <br /> Parameters, and CDCs(if <br /> required)sampled and analyzed? <br />