Laserfiche WebLink
Monitoring Report Compliance Checkli* • 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 X <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 X Facility does not have regulated waste <br /> the quantities and types of wastes management units. Past discharges to land <br /> discharged and the locations in the has impacted groundwater quality beneath the <br /> WMU where waste has been site. <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X <br /> Standard <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 X <br /> concentration limits been <br /> exceeded? if yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X Refer to Discharger Specification C.6. and <br /> evaluation of the effectiveness of C.8. <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 />