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Monitoring Report Compliance Checklist 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 v <br /> Provisions analyses conducted by a X <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of v The facility treated 22.266 million gallons <br /> the quantities and types of wastes !� this quarter. Treated groundwater is <br /> discharged and the locations in the discharged to an unlined infiltration basin. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Effluent Monitoring x <br /> Standard <br /> Provisions e. Are all effluent Field Parameters, <br /> (1993,1997,2000, Monitoring Parameters, and CDCs <br /> 2003) (if required)sampled and <br /> analyzed? <br /> f. Have any surface water V Methylene chloride and PCE were detected in <br /> concentration limits been n an effluent sample. Conformation sampling <br /> exceeded? If yes, identify in failed to detect any VOCs. <br /> comments. <br /> g. Run-off/Run-on: Is there an v This monitoring report is concerned only with <br /> evaluation of the effectiveness of 1� the operation of the groundwater treatment <br /> run-off/run-on control facilities? plant. <br /> WDRs/MRP/ Influent Monitoring v <br /> Standard X <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 x <br /> effectiveness of groundwater <br /> treatment facilities? <br /> WDRs/MRP Vadose Zone Monitoring x 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 />