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Monitoring Report Compliance Checklist 2 <br /> Discharges Regulated by Title 27 and/or Part 258 i <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 /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: is there a description of X Corral Hollow is a closed landfill. <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 Surface water last sampled 3 January 2006. <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? Yves.. identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X <br /> evaluation of the effectiveness of <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 X <br /> j. Are all vadose zone Field <br /> Parameters, Monitoring <br /> Parameters, and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone X Methane concentrations were not detected in <br /> concentration limits been any of the soil gas wells measured with the <br /> exceeded? If ves. identify in exception of GW-6 @ 0.7%. VOCs were <br /> comments. detected in all soil gas wells. Highest <br /> concentration detected in GW-2 @ 1,100 <br /> I ppb- <br />