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i <br /> Monitoring Report Compliance Ch st ` <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 Lab certified by DTSC. <br /> Provisions conducted by a laboratory accredited <br /> (Sept 93/Aug 97) by the State Department of Health <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 there waste has been placed since <br /> submittal of the last monitoring report? <br /> WD / Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, X No surface water discharged <br /> (Sept 93/Aug 97) Monitoring Parameters,and CDCs from the facility during the <br /> (if required)sampled and analyzed? First Quarter 1999. <br /> f. Have any surface water concentration X <br /> limits been exceeded? If yes,identify <br /> in comments. <br /> g. Run-off/Run-0n: Is there an evaluation X <br /> of the effectiveness of run-off/run-on <br /> control facilities? <br /> WDRs / Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, Leachate is sampled semi- <br /> (Sept 93/Aug 97) Monitoring Parameters, and CDCs X annually. <br /> (if required)sampled and analyzed? y <br /> i. Is there an evaluation of the X Evaluation of the leachate <br /> effectiveness of leachate monitoring monitoring and control <br /> and control facilities? facilities is an annual <br /> requirement. <br /> WDRs 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 BTEY,TCE,chloroethane,and <br /> limits been exceeded? If yes,identify DCE were detected in one or <br /> in comments. more of the lysmeters. <br />