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2. Compliance Evaluation Summary (Cont.) Parameters Referenced Report Section C Lab Reports: Are all sample analyses conducted Sample analyses were performed by by a laboratory accredited by the State Columbia Analytical Services (groundwater) Department of Health Services? &Atmospheric Analysis &Consulting (soil gas). The laboratories are certified by California the Dept of Health Services for the analyses conducted. Copies of certifications are included in Appendix C of the report. d Wastes: Is there a description of the quantities Waste quantities in tons discharged per and types of wastes discharged and the month (Table 1). Types of waste accepted in locations in the WMU where waste has been section Introduction. placed since submittal of the last monitoring report? Surface Water Monitoring Parameters Referenced Report Section e Are all surface water Field Parameters, Surface water was available for sampling late Monitoring Parameters, and COCs (if required) 4th quarter of 2004 and results are included sampled and analyzed? in this report. Field parameters and laboratory measured monitoring parameters are included in the Tabular Summary of Historical Monitoring Data(Appendix E of the report). f Have any surface water concentration limits Discussed in Monitoring Results, Surface been exceeded? If yes,identify in comments. Water section. g Run-Off/Run-On: Is there an evaluation of the Run-on/Run-off controls are discussed in effectiveness of run-off/run-on control section Run-Off/Run-On Facilities. facilities? Leachate Monitoring Parameters Referenced Report Section h Are all leachate Field Parameters,Monitoring Module "I" unlined. Leachate monitoring is Parameters, and COCs (if required) sampled required per the RWQCB Monitoring and and analyzed? Reporting Program (MRP) for module 1. Monthly test results are summarized in Table 6. The first annual and 5-year CDCs testing was performed ls`qtr 2005 (Table 4).