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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 Certification letter attached to lab report. <br /> Provisions analyses conducted by a Laboratory certification#1296A;Expires <br /> (1993,1997,2000, laboratory accredited by the State 8/31/06 <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X Harney Lane Sanitary Landfill is a closed <br /> the quantities and types of wastes facility and is not receiving waste. <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 X Surface water not available for sampling <br /> Standard during 4"'quarter 2005. <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 /> £ 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-off/Run-on facilities were not breached <br /> evaluation of the effectiveness of during the 4`h quarter 2005. <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 No vadose zone monitoring system <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 /> comments. <br />