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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 NIA Reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses x CA ELAP Cert. #1624 <br /> Provisions conducted by a laboratory accredited Sequoia Analytical <br /> (1993,1997,2000) by the State Department of Health Sacramento, CA <br /> Services? <br /> d. Wastes: Is there a description of the x Must delineate how much <br /> quantities and types of wastes discharge to each pond as <br /> discharged and the locations in the Pond A and Pond B. <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 'No flow to sample in April, <br /> (1993,1997,2000) Monitoring Parameters, and COCs May or June. See comment. <br /> (if required) sampled and analyzed? <br /> f. Have any surface water concentration x Please include surface water <br /> limits been exceeded? If yes, identify sampling locations on map. <br /> in comments.' <br /> g. Run-off/Run-On: Is there an evaluation x -Need to include section for this <br /> of the effectiveness of run-off/run-on activity. See Std. Prov. 1993 <br /> ' control facilities? and Title 27. <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard. <br /> Provisions h. Are all leachate Field Parameters, x LCRS was dry <br /> (1993,1997,2000) Monitoring Parameters,and COCl <br /> (if required) sampled and analyzed? <br /> i. Is there an evaluation of the x 4Q2003 states Standard <br /> - =°-effectiveness-ofleadhate moilitoring— ,Observation form covers <br /> and control facilities? LCRSs. Not noted on form. <br /> Please include'in subsequent <br /> reports. <br /> WDRs/MRP Vadose Zone Monitoring <br /> j. Are all vadose zone Field Parameters, x All lysimeters were dry. <br /> Monitoring Parameters, and COCs <br /> (if required) sampled and analyzed? <br /> k. Have any vadose zone concentration <br /> limits been'6iceeded? If yes, identify` - <br /> ` in comments. <br />