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• 2 <br /> Monitoring Report Compliance Checklist • <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 X Basic laboratory cover. ELAP#1247. <br /> Provisions analyses conducted by a Expires July 2006 <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X Monthly reports provide quantities of process <br /> the quantities and types of wastes water discharged;no indication of which <br /> discharged and the locations in the irrigation fields utilized during the period. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Dissolved Oxygen (D.O.)reported in March <br /> Standard monthly report as required by the Discharge <br /> Provisions e. Are all surface water Field Specifications C.3 of WDR 05-01-148. <br /> (1993,1997,2000, Parameters,Monitoring Discharger shall report D.O.measurements <br /> 2003) Parameters, and COCs(if for ASB No. I &2 weekly. <br /> required)sampled and analyzed? <br /> f. Have any surface water X <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X <br /> Standard <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 X <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 X <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br />