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r <br /> Monitoring Report Compliance Checklist 2 <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 V <br /> Provisions analyses conducted by a 1� <br /> (1993,1997.2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of V <br /> the quantities and types of wastes 1� <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 V <br /> Standard 1� <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> f Have any surface water x Downgradient concentrations consistently <br /> concentration limits been exceed upgradient at the Forward unit, and <br /> exceeded? If yes, identify in there is no difference at the Austin Road unit. <br /> comments. Ask for a re-sample! <br /> g. Run-off/Run-on: Is there an v <br /> evaluation of the effectiveness of 1� <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the V <br /> effectiveness of leachate 1� <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring V 1 of 11 vadose monitoring points were <br /> 1� sampled,all but one suction lysimeter did not <br /> j. Are all vadose zone Field produce sufficient liquid for a sample,the 2 <br /> Parameters,Monitoring pan lysimeters were dry. <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone v <br /> concentration limits been 1� <br /> exceeded? If yes, identify in <br /> comments. <br />