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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 Need letter from lab stating <br /> Provisions conducted by a laboratory accredited certification number and <br /> (1993,1997,2000) by the State Department of Health expiration date. <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 where waste has been placed <br /> since submittal of the last monitoring <br /> report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, X Letter states contractor was not <br /> (1993,1997,2000) Monitoring Parameters,and COCs informed of new requirements <br /> (if required) sampled and analyzed? on Table III. See comment. <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 <br /> Monitoring Parameters,and COCs <br /> (if required) sampled and analyzed? <br /> k. Have any vadose zone concentration X <br /> limits been exceeded? If yes,identify <br /> in comments. <br />