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Monitoring Report Compliance Checklist <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 Total discharge from July I through <br /> the quantities and types of wastes December 2010 was 10,120,658 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 Storm water samples were collected during <br /> Standard January 2010 and March 2010. Surface water <br /> Provisions e. Are all surface water Field samples must be analyzed per Table 5 of the <br /> 20033,1997,2000, Parameters, Monitoring - MRP. Also,per MRP,parameters shall be <br /> Parameters,and COCl(if graphed to show historical trends at each <br /> required)sampled and analyzed? sample location <br /> f Have any surface water X Benchmark exceedences include: EC, <br /> concentration limits been Nitrate-N, Iron. Total Suspended Solids <br /> exceeded? If yes, identify in (TSS) is not sampled but Turbidity is <br /> comments. extremely high in samples. TSS benchmark <br /> g. Run-off/Run-on: Is there an X is 100m L. <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X Water collected during November 2010 from <br /> Standard SW sump in Pond B. Concentrations of <br /> Provisions h. Are all leachate Field Parameters, COCs from sump compared to Pond B water <br /> (1993,1997,2000, Monitoring Parameters, and sample analyzed July 2010 contain <br /> 2003) COCsd sampled if required) and <br /> ( q ) led P concentrations within historical ranges of <br /> analyzed? Pond B water. Liquid observed in sump is <br /> likely waste water and could indicate a leak <br /> in the nrimary liner. <br /> i. Is there an evaluation of the X Title 27 §20340 requires annual testing of <br /> effectiveness of leachate LCRS system. With the observed liquid and <br /> monitoring and control facilities? sample from Pond B sump, it is <br /> recommended that both the LCRS and <br /> primary liner be tested. Volume removed not <br /> re orted. <br /> WDRs/MRP Vadose Zone Monitoring X No samples collected during the period. <br /> Lysimeter maintenance during December <br /> j. Are all vadose zone Field 2010. The current lysimeter system requires <br /> Parameters, Monitoring evaluation for effectiveness at monitoring <br /> Parameters,and COCs(if beneath the ponds. Several lysimeters have <br /> required)sampled and analyzed? obstructions or refuse to hold initial vacuum. <br />