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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 Surface impoundments received <br /> the quantities and types of wastes approximately 14,000,000 gallons of <br /> discharged and the locations in the designated waste during 2006. This is an <br /> WMU where waste has been increase of approximately 1,000,000 gallons <br /> placed since submission of the last over 2005 discharge. <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Surface water sampling results for SW-3 and <br /> Standard SW-4 only. Discharger did not present SW- <br /> Provisions e. Are all surface water Field 1 or SW-2 (upgradient surface water points) <br /> (1993,1997,2000, Parameters, Monitoring in either the Annual Report or Quarterly <br /> 2003) Parameters, and COCs(if Report. <br /> required)sampled and analyzed? <br /> f Have any surface water X Various COCs have exceeded water quality <br /> concentration limits been objectives for example: TDS, chloride,and <br /> exceeded? if yes, identify in sodium exceed the agricultural water quality <br /> comments. goals of 450, 106,and 69 mg/L. <br /> g. Run-off/Run-on: is there an X Standard Observation forms for surface <br /> evaluation of the effectiveness of impoundments only. <br /> run-off/run-on control facilities? <br /> WDRs/MRP/ Leachate Monitoring X <br /> Standard <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 Annual report implies the LCRS is working. <br /> effectiveness of leachate No new water detected in LCRS sumps. <br /> monitoring and control facilities? <br /> WDRs/MRP Vadose Zone Monitoring X <br /> j. Are all vadose zone Field <br /> Parameters, Monitoring <br /> Parameters, and COCs(if <br /> required)sampled and analyzed? <br /> k. Have any vadose zone X Lysimeters checked May 2006. Small <br /> concentration limits been sample volume from Lysimeter#6 was <br /> exceeded? If yes, identify in collected. Field EC was 457.6 pS/cm. <br /> comments. <br />