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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 <br /> Provisions analyses conducted by a <br /> (1993.1997.2000. laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X Approximately 123,000 tons were disposed <br /> the quantities and types of wastes of in Module 1. Types of waste included: <br /> discharged and the locations in the commercial and household waste, <br /> WMU where waste has been construction/demolition waste,and <br /> placed since submission of the last agricultural waste. <br /> monitoring report? <br /> WDRs/MRP,/ Surface Water Monitoring X Surface water samples were not available <br /> Standard during the 1" Semester 2008. <br /> Provisions e. Are all surface water Field <br /> (199 .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 Runoff is controlled by perimeter ditches <br /> evaluation of the effectiveness of along the north, west, and east sides of the <br /> run-off/run-on control facilities? modules that is directed to the sedimentation <br /> basin located on the east side. Additonal <br /> runoff from Mod 1 is directed to sed basin in <br /> SE corner of Mod 1. <br /> WDRs/MRP/ Leachate Monitoring X Samples collected from sump under Module <br /> Standard 1. <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 monitored by soil gas wells SG- <br /> 1 through SG-1 1. <br /> j. Are all vadose zone Field <br /> Parameters, Monitoring <br /> Parameters, and COCs(if <br /> required)sampled and analyzed? <br />