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Monitoring Report Compliance Checklist 0 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 !1 <br /> (1993,1997,2000, 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 v <br /> concentration limits been 1� <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 V <br /> Standard X <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 17 vadose monitoring points were <br /> 1� sampled,eleven suction lysimeters did not <br /> j. Are all vadose zone Field produce sufficient liquid for a sample,the 2 <br /> Parameters,Monitoring pan lysimeters were dry. <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone V Di-isopropyle either in LY-A and t-Butyl <br /> concentration limits been A alcohol in E-2 &Ly-BG-1. <br /> exceeded? If yes, identify in <br /> comments. <br />