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Monitoring Report Compliance Checklio ' 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 Basic laboratory cover. North Coast <br /> Provisions analyses conducted by a Laboratories ELAP#1247. Expires July <br /> (1993,1997.2000, laboratory accredited by the State 2006 <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; I"quarter report discusses <br /> discharged and the locations in the where process water is being discharged. 2nd <br /> WMU where waste has been quarter report does not discuss location of <br /> placed since submission of the last discharge. <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Dissolved Oxygen(D.O.)reported in <br /> Standard monthly reports 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 COCl(if for ASB No. 1 &2 monthly. <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 /> CIWQS VID#428279 <br /> CIWQS VID#428280 <br />