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Monitoring Report Compliance Checklist 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 <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 there waste has been placed since <br /> submittal of the last monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, x No surface water was <br /> (1993,1997,2000) Monitoring Parameters, and COCs discharged from the facility in <br /> (if required) sampled and analyzed? 4"'Quarter 2002. <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 <br /> of the effectiveness of run-off/run-on <br /> control facilities? <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, x <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 3 of 11 suction lysimeters <br /> Monitoring Parameters, and CDCs produced sufficient liquid <br /> (if required) sampled and analyzed? volumes for analysis. <br /> k. Have any vadose zone concentration <br /> x LY-ElB &-E2B: Acetone, <br /> limits been exceeded? If yes,identify Dichlorofluromehane, & <br /> in comments. <br /> Methyl chloride. All <br /> concentrations v. low. <br />