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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 <br /> Provisions analyses conducted by a <br /> (1993,1997,2000, laboratory accredited by the State X CA DOHS Registration Number: 1233 <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of <br /> the quantities and types of wastes <br /> discharged and the locations in the The facility is in the process of closing. All <br /> WMU where waste has been X wastewater is directed to aboveground tanks <br /> placed since submission of the last or to their Class I Deep Injection Well <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard Please explain the increase in concentration <br /> Provisions e. Are all surface water Field of Chloride from Station C3 (5.2 mg/1)to <br /> (1993,1997,2000, Parameters, Monitoring X Station C4(79 mg/1), which occurred on 4 <br /> 2003) Parameters, and COCs(if April 2005. In addition,please explain what <br /> required)sampled and analyzed? steps will be taken to correct this situation <br /> f. Have any surface water Little Johns Creek beneficial use is <br /> concentration limits been designated as municipal and domestic supply. <br /> exceeded. If yes,identify in X On 4/4/05 sodium exceeded the secondary <br /> comments. MCL for sodium at Station C4 <br /> g. Run-off/Run-on: Is there an <br /> evaluation of the effectiveness of X <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and X <br /> 2003) COCs(if required)sampled and <br /> analyzed? <br /> i. Is there an evaluation of the <br /> effectiveness of leachate X <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring <br /> j. Are all vadose zone Field <br /> Parameters, Monitoring X <br /> Parameters, and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone <br /> concentration limits been <br /> exceeded? If yes, identify in X <br /> comments. <br />