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Monitoring Report Compliance Checklisl� 2 ti <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 Total discharge from July 1 through <br /> the quantities and types of wastes December 2011 was 7,864,804 gallons. <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 X Storm water samples were collected during <br /> Standard February 2011 and March 2011. Surface <br /> Provisions e. Are all surface water Field water samples must be analyzed per Table 5 <br /> (1993,1997,2000, Parameters,Monitoring of the MRP. Also,per MRP,parameters <br /> 2003) Parameters,and CDCs(if shall be graphed to show historical trends at <br /> required)sampled and analyzed? each sample location <br /> f. Have any surface water X <br /> concentration limits been <br /> exceeded? If yes,identify in <br /> comments. <br /> g. Run-off/Run-on: Is there an X <br /> evaluation of the effectiveness of <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X Approximately 40 gallons of liquid was <br /> Standard removed from LCRS A-south during August <br /> Provisions h. Are all leachate Field Parameters, and September 2011. Sample from August <br /> (1993,1997,2000, Monitoring Parameters,and was sent to Lab. Approximately 1 I gallons <br /> 2003) COCs(if required)sampled and of liquid was removed from LCRS B-south in <br /> analyzed? February 2011. Sample from February was <br /> sent to lab. Results indicate waste water in <br /> sumps. <br /> i. Is there an evaluation of the X Title 27 §20340 requires annual testing of <br /> effectiveness of leachate LCRS system. Musco conducted LCRS <br /> monitoring and control facilities? testing during fall of 2011. <br /> WDRs/MRP Vadose Zone Monitoring X Lysimeter maintenance during October and <br /> November 2011. Samples collected from <br /> j. Are all vadose zone Field lysimeters#6 and#23. Results were <br /> Parameters,Monitoring inconclusive=- Lysimeter#18 contained <br /> Parameters,and COCs(if enough water for a field EC reading of 7,842 <br /> required)sampled and analyzed? gS/cm. Lysimeter#18 is set at a depth of 10 <br /> feet under the NW side wall of Pond A. This <br /> is in the vicinity of well MW-22. <br />