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Monitoring Report Compliance Chlist 2 <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 No samples available. <br /> Provisions conducted by a laboratory accredited <br /> (1993,1997,2000) by the State Department of Health <br /> Services? <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 where waste has been placed <br /> since submittal of the last monitoring <br /> report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, X Include discussion of surface <br /> (1993,1997,2000) Monitoring Parameters, and COCs water drainage inspection/ <br /> (if required) sampled and analyzed? observations and statement <br /> that no water was available. <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 No discussion in report. See <br /> of the effectiveness of run-off/run-on Standard Provisions and <br /> control facilities? Reporting Requirements, 1 <br /> Sept. 1993. <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, X LCRS was dry. <br /> (1993,1997,2000) Monitoring Parameters, and COCs <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 All lysimeters were dry. <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 />