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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 X CDHS Certificate No. 1296A;NELAP <br /> Provisions analyses conducted by a Certificate No.02115CA,expires 12/31/05. <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? 3`d quarter analytical laboratory reports <br /> not included with report. <br /> d. Wastes: Is there a description of Harney Lane Sanitary Landfill is a closed <br /> the quantities and types of wastes facility. No waste received during the <br /> discharged and the locations in the reporting period. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X No surface water was observed during the 2" <br /> Standard or 3`d quarters, <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 <br /> concentration limits been <br /> exceeded? If yes,identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X Run-on/Run-off facilities remain in place and <br /> evaluation of the effectiveness of continue to be monitored. <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X No LCRS <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 X <br /> effectiveness of leachate <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring X Vadose Zone Monitoring is not a requirement <br /> of the Monitoring and Reporting Program. <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 X <br /> concentration limits been <br /> exceeded? If yes,identify in <br /> continents. <br />