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Monitoring p P Report Compliance ChOlist • <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard c. Lab Reports: Are all sample analyses X <br /> Provisions conducted by a laboratory accredited <br /> (Sept 93/Aug 97) by the State Department of Health <br /> Services? <br /> d. Wastes: Is there a description of the X No waste was landfilled at <br /> quantities and types of wastes French Camp in the Second <br /> discharged and the locations in the Quarter,2000. <br /> WMU there waste has been placed since <br /> submittal of the last monitoring report? <br /> VATDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, X <br /> (Sept 93/Aug 97) Monitoring Parameters, and COCs <br /> (if required)sampled and analyzed? <br /> f. Have any surface water concentration X Table 2—Analytical results do <br /> limits been exceeded? If yes, identify not match the appropriate <br /> in comments. parameter. <br /> g. Run-off/Run-On: Is there an evaluation X Need to evaluate condition of <br /> of the effectiveness of run-off/run-on the storm water ditches, etc. <br /> control facilities? after a rain event. <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, X This site does not have a <br /> (Sept 93/Aug 97) Monitoring Parameters,and CDCs leachate collection system <br /> (if required) sampled and analyzed? <br /> i. Is there an evaluation of the X <br /> effectiveness of leachate monitoring <br /> and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring <br /> j. Are all vadose zone Field Parameters, X This site does not have a vadose <br /> Monitoring Parameters, and COCs zone monitoring system. <br /> (if required)sampled and analyzed? <br /> k. Have any vadose zone concentration X <br /> limits been exceeded? If yes,identify <br /> in comments. <br />