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Monitoring Report Compliance Checklist 2 i <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 V <br /> Provisions analyses conducted by a !� <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of v Treated groundwater is discharged to an <br /> the quantities and types of wastes 1� infiltration basin. <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/ Effluent Monitoring v <br /> Standard 1� <br /> Provisions e. Are all effluent Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters,and COCs <br /> 2003) (if required)sampled and <br /> analyzed? <br /> f Have any effluent concentration x All VOCs were below detection limit. <br /> limits been exceeded? If yes, <br /> identify in comments. <br /> g. Run-off/Run-on: Is there an v <br /> evaluation of the effectiveness of n <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Influent Monitoring v <br /> Standard A <br /> Provisions h. Are all influent 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 v <br /> effectiveness of groundwater A <br /> treatment facilities? <br /> WDRs/MRP Vadose Zone Monitoring 11 v Vadose zone monitoring is not required at <br /> this facility. Vadose zone monitoring for the <br /> j. Are all vadose zone Field landfill is reported elsewhere. <br /> Parameters,Monitoring <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone x <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br />