SITE INFORMATION AND CORRESPONDENCE

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Monitoring Report Compliance CAist • 2 Discharges Regulated by Title 27 and/or Part 258 RWQCB Reference Parameter Yes No N/A Reviewer Comment Standard c. Lab Reports: Are all sample analyses X Must include lab reports and Provisions conducted by a laboratory accredited certification letter from (1993,1997,2000) by the State Department of Health laboratory. Services? d. Wastes: Is there a description of the X quantities and types of wastes discharged and the locations in the WMU where waste has been placed since submittal of the last monitoring report? WDRs/MRP/ Surface Water Monitoring Standard Provisions e. Are all surface water Field Parameters, X Please address these issues in (1993,1997,2000) Monitoring Parameters, and COCs Non-15 WDRs due to nature (if required) sampled and analyzed? of spray irrigation and monitoring at the site. f. Have any surface water concentration X No background Water Quality limits been exceeded? If yes, identify Protection Standards in comments. developed per Title 27 WDRs. g. Run-off/Run-On: Is there an evaluation X No discussion in report. See of the effectiveness of run-off/run-on Standard Provisions and control facilities? Reporting Requirements, 1 Sept. 1993. WDRs/MRP/ Leachate Monitoring Standard Provisions h. Are all leachate Field Parameters, X LCRS was dry. Required to (1993,1997,2000) Monitoring Parameters,and COCl inspect LCRS to ensure system (if required) sampled and analyzed? is working as designed. i. Is there an evaluation of the X Simple visual inspection is not effectiveness of leachate monitoring enough. Need actual testing of and control facilities? system to verify if it is not clogged. WDRs/MRP Vadose Zone Monitoring j. Are all vadose zone Field Parameters, X All lysimeters were dry. Monitoring Parameters, and COCs (if required) sampled and analyzed? k. Have any vadose zone concentration X limits been exceeded? If yes, identify in comments.