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Monitoring Report Compliance Checklist <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 Sparger Technology,Inc. <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 Landfill is closed. <br /> quantities and types of wastes <br /> discharged and the locations in the <br /> WMU there waste has been placed since <br /> submittal of the last monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, X No water during this quarter. <br /> (Sept 93/Aug 97) Monitoring Parameters, and COCs <br /> (if required) sampled and analyzed? <br /> f. Have any surface water concentration X <br /> limits been exceeded? If yes, identify <br /> in comments. <br /> g: Run-off/Run-On: Is there an evaluation X <br /> of the effectiveness of run-off/run-on <br /> control facilities? <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, X <br /> (Sept 93/Aug 97) Monitoring Parameters,and COCs <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 <br /> Monitoring Parameters; and CDCs <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 />