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Monitoring Report Compliance Checklist 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 11 <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of x Wastes are no longer discharged at this <br /> the quantities and types of wastes facility. <br /> discharged and the locations in the <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring x Most surface water discharges have stopped. <br /> Standard Process wastewater is still monitored. <br /> Provisions e. Are all surface water Field <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,and CDCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water v <br /> concentration limits been t� <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X A statement that run-off/run-on facilities <br /> evaluation of the effectiveness of were inspected and are unimpaired is missing <br /> run-off/run-on control facilities? from the report. <br /> WDRs/MRP/ Leachate Monitoring x There is no LCRS at this site and leachate is <br /> Standard not collected or sampled. <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and <br /> 2003) CDCs(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 The vadose zone monitoring is not required at <br /> this site. <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 v <br /> concentration limits been l� <br /> exceeded? If yes, identify in <br /> comments. <br />