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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 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 This is a closed landfill,wastes are no longer <br /> the quantities and types of wastes accepted at this site. <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 X <br /> Provisions e. Are all surface water Field <br /> (l 993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,and CDCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water v Carbon disulfide in upgradient station SW-1 <br /> concentration limits been n and toluene in downgradient station SW-3. <br /> exceeded? If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an V <br /> evaluation of the effectiveness of !� <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring x MW-2 is screened in the waste and sample a <br /> Standard mixture of 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 Soil-Pore Gas Monitoring x <br /> j. Are all Soil-Pore Gas Field <br /> Screening Parameters and TO-15 <br /> Parameters(if required)sampled <br /> and analyzed? <br /> k. Have any Soil-Pore Gas x All field screen methane concentrations< <br /> concentration limits been 2.5%. All sample locations detected one or <br /> exceeded? If yes,identify in more VOC. <br /> comments. <br />