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0 <br />Monitoring Report Compliance Checklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference Parameter <br />Standard c. Lab Reports: Are all sample analyses <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 <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/ Effluent Monitoring <br />Standard <br />Provisions e. Are all effluent Field Parameters, <br />(1993,1997,2000) Monitoring Parameters, and COCl <br />(if required) sampled and analyzed? <br />f. Have any effluent concentration <br />limits been exceeded? If yes, identify <br />in comments. <br />g. Run-off/Run-On: Is there an evaluation <br />of the effectiveness of run-off/run-on <br />control facilities? <br />WDRs/MRP/ Influent Monitoring <br />Standard <br />Provisions h. Are all influent Field Parameters, <br />(1993,1997,2000) Monitoring Parameters, and COCs <br />(if required) sampled and analyzed? <br />i. Is there an evaluation of the <br />effectiveness of groundwater treatment <br />facilities? <br />WDRs/MRP Vadose Zone Monitoring <br />j. Are all vadose zone Field Parameters, <br />Monitoring Parameters, and COCs <br />(if required) sampled and analyzed? <br />k. Have any vadose zone concentration <br />limits been exceeded? If yes, identify <br />in comments. <br />v <br />RWQCB <br />Yes No N/A reviewer Commem <br />0 <br />x Treated groundwater is <br />discharged to an infiltration <br />basin. <br />X Effluent is sampled monthly. <br />X <br />X <br />Influent is sampled <br />semi-annually. <br />0 <br />2 <br />0 <br />X <br />Vadose zone monitoring is not <br />required. The landfill vadose <br />zone monitoring is reported <br />elsewhere. <br />X <br />0 <br />