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Monitoring Report Compliance Check <br /> 2 <br /> Discharges Regulated by Title 27 and/or Part 258 J <br /> Reference Parameter Yes No N/A RQC + <br /> Reviewer Comment <br /> Standard c. Lab Reports: Are all sample v <br /> Provisions analyses conducted by a X <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 landfill waiting to be <br /> the quantities and types of wastes !1 closed, wastes are no longer accepted at this <br /> discharged and the locations in the site. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring <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 waterv Barium in SW-2&—3. <br /> X <br /> concentration limits been <br /> exceeded?_If yes, identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an V <br /> evaluation of the effectiveness of X <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring �r MW-IA and—2 are screened in the waste and <br /> Standard A sample a mix 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 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 v Vadose zone monitoring is not required at <br /> 1, <br /> j. Are all vadose zone Field this facility. <br /> Parameters,Monitoring <br /> Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br />