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• 4 <br /> Monitoring Report Compliance Chefst <br /> ® f <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCR <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses X Lab certified by DISC. <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 /> WDRs/MRP/ 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 COCl 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-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, Leachate is sampl6d semi- <br /> (Sept 93/Aug 97) Monitoring Parameters,and COCl X annually. <br /> y <br /> (if required)sampled and analyzed? <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 /> WDR&NW 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 Chloromethane,ethylbenzene, <br /> limits been exceeded? If yes,identify methylene chloride and total <br /> in comments. xylenes were detected in one or <br /> more samples. <br />