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r <br /> Monitoring Report Compliance Chec ist • <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses <br /> Provisions conducted by a laboratory accredited <br /> (Sept 93/Aug 97) by the State Department of Health X Basic Laboratories <br /> Services? <br /> d. Wastes: Is there a description of the <br /> quantities and types of wastes <br /> discharged and the locations in the X <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, <br /> (Sept 93/Aug 97) Monitoring Parameters, and CDCs X <br /> (if required) sampled and analyzed? <br /> f. Have any surface water concentration <br /> limits been exceeded? If yes, identify X <br /> in comments. <br /> g. Run-off/Run-On: Is there an evaluation <br /> of the effectiveness of run-off/run-on X <br /> control facilities? <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, <br /> (Sept 93/Aug 97) Monitoring Parameters, and COCs X <br /> (if required) sampled and analyzed? <br /> i. Is there an evaluation of the <br /> effectiveness of leachate monitoring X <br /> and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring <br /> j. Are all vadose zone Field Parameters, <br /> Monitoring Parameters, and COCs X <br /> (if required) sampled and analyzed? <br /> k. Have any vadose zone concentration <br /> limits been exceeded? If yes, identify X <br /> in comments. <br />