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Monitoring Report Compliance Check* <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference Parameter <br />Standard c. Lab Reports: Are all sample analyses <br />Provisions conducted by a laboratory accredited <br />(1993,1997,2000) by the State Department of Health <br />Services? <br />d. Wastes: Is there a description of the <br />quantities and types of wastes <br />discharged and the locations in the <br />WMU there waste has been placed since <br />submittal of the last monitoring report? <br />WDRs/MRP/ Surface Water Monitoring <br />Standard <br />Provisions e. Are all surface water Field Parameters, <br />(1993,1997,2000) Monitoring Parameters, and COCs <br />(if required) sampled and analyzed? <br />f. Have any surface water concentration <br />limits been exceeded? If yes, identify <br />in comments. <br />g. Run-off/Run-On: Is there an evaluation <br />of the effectiveness of nun-off/run-on <br />control facilities? <br />WDRs/MRP/ <br />Leachate Monitoring <br />Standard <br />2 of 11 suction lysimeters <br />Provisions <br />h. Are all leachate Field Parameters, <br />(1993,1997,2000) <br />Monitoring Parameters, and COCs <br />(if required) sampled and analyzed? <br />i. Is there an evaluation of the <br />eff6ctiveness of leachate monitoring <br />and control facilities? <br />WDRs/MRP Vadose Zone Monitoring <br />j. Are all vadose zone Field Parameters, <br />Monitoring Parameters, and COCs <br />(if required) sampled and analyzed? <br />k. Have any vadose zone concentration <br />limits been exceeded? If yes, identify <br />in comments. <br />El <br />Yes No N/A <br />0 <br />10 <br />RWQCB <br />Reviewer Comment <br />2 <br />x <br />X <br />2 of 11 suction lysimeters <br />X <br />Surface water Specific <br />Conductance results at Austin <br />look bogus — please check <br />X <br />your meter. <br />X <br />ON <br />WA <br />D <br />M <br />X <br />2 of 11 suction lysimeters <br />produced sufficient liquid <br />volumes for analysis. Both pan <br />1 simeters are still buried. <br />X <br />D <br />M <br />