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0 <br /> _Y' <br /> f s <br /> Monitoring Report Compliance Chec ist 2 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCB <br /> Reference Parameter Yes No N/A - reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses x <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 x Treated groundwater isdischarged to an infiltration <br /> quantities and types of wastes basin. <br /> discharged and the locations in the <br /> WMU where waste has been placed <br /> since submittal of the last monitoring <br /> report? <br /> WDRs/MRP/ Effluent Monitoring <br /> Standard <br /> Provisions e. Are all effluent Field Parameters, x Effluent is sampled monthly. <br /> (1993,1997,2000) Monitoring Parameters, and CDCs <br /> (if required) sampled and analyzed? <br /> 1,1-DCA,benzene, VC& <br /> f. Have any effluent concentration x xylenes detected in Nov. <br /> limits been exceeded? If yes, identify sample, check sample ND for <br /> in comments. all VOCs. <br /> g. Run.-off/Run-On: Is there an evaluation x <br /> of the effectiveness of run-off/run-on <br /> control facilities? <br /> WDRs/MRP/ Influent Monitoring <br /> Standard <br /> Provisions h. Are all influent Field Parameters, x Influent is sampled semi- <br /> (1993,1997,2000) Monitoring Parameters, and COCl annually. <br /> (if required) sampled and analyzed? <br /> i. Is there an evaluation of the x <br /> effectiveness of groundwater treatment <br /> facilities? <br /> WDRs/MRP Vadose Zone Monitoring <br /> J. Are all vadose zone Field Parameters, x Vadose zone monitoring is not <br /> Monitoring Parameters, and COCs required. The landfill vadose <br /> (if required) sampled and analyzed? zone monitoring is reported <br /> elsewhere. <br /> k. Have any vadose zone concentration x <br /> limits been exceeded? If yes,identify <br /> in comments. <br />