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Monitoring Report Compliance Check* 2 f <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 V <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 V Wastes are no longer discharged at this <br /> the quantities and types of wastes !� facility. <br /> discharged and the locations in the <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring v Most surface water discharges have stopped. <br /> Standard 1� Process wastewater is still monitored. <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water v <br /> concentration limits been �1 <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an V A statement that run-off/run-on facilities <br /> evaluation of the effectiveness of 1� were inspected and are unimpaired is missing <br /> run-off/run-on control facilities? from the report. <br /> WDRs/MRP/ Leachate Monitoring v There is no LCRS at this site and leachate is <br /> Standard 1� not collected or sampled. <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 <br /> effectiveness of leachate <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring V The vadose zone monitoring is not required at <br /> A this site. <br /> j. Are all vadose zone Field <br /> Parameters,Monitoring <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone V <br /> concentration limits been 1� <br /> exceeded? If yes, identify in <br /> comments. <br />