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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 117,000 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 second semester 2008. <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parametersand_000s(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 I 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 I. <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 Leachate flow rates ranged between 96 gpd to <br /> effectiveness of leachate 975 gpd. EC ranged between 2170 and 2460 <br /> monitoring and control facilities? µmhos/cm. <br /> WDRs/MRP Vadose Zone Monitoring X Vadose zone monitored by soil gas wells SG <br /> - <br /> I through SG-11. Laboratory analyses by <br /> j. Are all vadose zone Field TO-14A. <br /> Parameters,Monitoring <br /> Parameters,and COCl(if <br /> required)sampled and analyzed? <br />