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t <br /> Monitoring Report Compliance Chefist 2 t <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 Xr No 3Q2003 report from <br /> Provisions conducted by a laboratory accredited Kleinfelder per transmittal <br /> (1993,1997,2000) by the State Department of Health letter. See comment. <br /> Services? <br /> X Must delineate how much <br /> d. Wastes: Is there a description of the discharge to each pond as <br /> quantities and types of wastes Pond A and Pond B. <br /> discharged and the locations in the <br /> WMU where waste has been placed <br /> since submittal of the last monitoring <br /> report? <br /> WDRs/MRP/ Surface Water Monitoring <br /> Standard <br /> Provisions e. Are all surface water Field Parameters, x No water quality reports for <br /> (1993,1997,2000) Monitoring Parameters, and COCs 3Q2003. <br /> (if required) sampled and analyzed? <br /> Unknown for 3Q2003. Need <br /> f. Have any surface water concentration to include map of surface <br /> limits been exceeded? If yes, identify water sampling locations in all <br /> in comments. monitoring reports. <br /> g. Run-off/Run-On: Is there an evaluation x Need to include section for this <br /> of the effectiveness of run-offlrun-on activity. See Std. Prov. 1993 <br /> control facilities? and Title 27. <br /> WDRs/MRP/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, x LCRS was dry. Please note on <br /> (1993,1997,2000) Monitoring Parameters, and CDCs graphs which pond is <br /> (if required) sampled and analyzed? associated with the lysimeters. <br /> i. Is there an evaluation of the x 4Q2003 states Observation <br /> effectiveness of leachate monitoring form covers LCRSs. Not <br /> and control facilities? noted on form. Text describes <br /> plan to repair electrical wires <br /> WDRs/MRP Vadose Zone Monitoring to sump pumps. <br /> j. Are all vadose zone Field Parameters, x All lysimeters were dry. <br /> Monitoring Parameters, and COCs <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 />