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Monitoring Report Compliance Checklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />c. Lab Reports: Are all sample <br />Provisions <br />analyses conducted by a <br />(1993,1997,2000, <br />laboratory accredited by the State <br />2003) <br />Department of Health Services? <br />d. Wastes: Is there a description of <br />x <br />Wastes are no longer discharged at this <br />the quantities and types of wastes <br />facility. <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/ <br />Surface Water Monitoring <br />Most surface water discharges have stopped. <br />Standard <br />Process wastewater is still monitored. <br />Provisions <br />e. Are all surface water Field <br />(1993,1997,2000, <br />Parameters, Monitoring <br />2003) <br />Parameters, and COCs (if <br />required) sampled and analyzed? <br />f. Have any surface water <br />concentration limits been <br />exceeded? If yes, identify in <br />comments. <br />g. Run-off/Run-on: Is there an <br />xA <br />statement that run-off/run-on facilities <br />evaluation of the effectiveness of <br />were inspected and are unimpaired is missing <br />run-off/run-on control facilities? <br />from the report. <br />WDRs/MRP/ <br />Leachate Monitoring <br />v <br />There is no LCRS at this site and leachate is <br />Standard <br />not collected or sampled. <br />Provisions <br />h. Are all leachate Field Parameters, <br />(1993,1997,2000, <br />Monitoring Parameters, and <br />2003) <br />CDCs (if required) sampled and <br />analyzed? <br />i. Is there an evaluation of the <br />v <br />X <br />effectiveness of leachate <br />monitoring and control facilities? <br />WDRs/MRP <br />Vadose Zone Monitoring <br />x <br />The 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 <br />x <br />concentration limits been <br />exceeded? If yes, identify in <br />comments. <br />