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Monitoring Report Compliance Checklis• • 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 Plant process water(wastewater) is land <br /> the quantities and types of wastes applied throughout facility. All surrounding <br /> discharged and the locations in the acreage is utilized with the exception of the <br /> WMU where waste has been East Percolation Field. Dewatered sludge is <br /> placed since submission of the last discharged to the lined disposal area. The <br /> monitoring report? lined disposal area has a LCRS and leachate <br /> is pumped back into the clarifier. <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 Please provide some description of the <br /> evaluation of the effectiveness of irrigation process. . <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X <br /> Standard <br /> Provisions It. 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 Annually, Discharger should report quantity <br /> effectiveness of leachate of leachate collected and returned to the <br /> monitoring and control facilities? clarifier. <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 />