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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 1� <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: is there a description of v This is an inactive,closed landfill new wastes <br /> the quantities and types of wastes are no longer accepted at this landfill. <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 V <br /> Standard 1� <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 SW-1 an upgradient location detected <br /> concentration limits been toluene. <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring v MW-2 is screened in the waste and sample <br /> Standard !� mixed groundwater and leachate. <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 This is an unlined landfill,there are no <br /> effectiveness of leachate leachate control facilities. <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring x Vadose zone monitoring is not required at <br /> this facility. <br /> j. Are all vadose zone Field <br /> Parameters,Monitoring <br /> Parameters, and CDCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone V <br /> concentration limits been 11 <br /> exceeded? If yes, identify in <br /> comments. <br />