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Monitoring p P Report Compliance Check'f15°t 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 <br /> (19931.1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X <br /> the quantities and types of wastes !� <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 <br /> Standard <br /> Provisions e. Are all surface water Field <br /> (1993,1997.2000, Parameters, Monitoring <br /> 2003) Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water x <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an v <br /> evaluation of the effectiveness of 1� <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and <br /> 2003) COCs(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 v 4 of 1 1 vadose monitoring points were <br /> 1� sampled,the remaining suction lysimeters did <br /> j. Are all vadose zone Field not produce sufficient liquid. The 2 pan <br /> Parameters,Monitoring lysimeters could not be located. <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone V LY-A, BG,and FU-03-1 contained VOCs. <br /> concentration limits been A <br /> exceeded? If yes, identify in <br /> comments. <br />