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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 <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 Closed landfill,no new <br /> quantities and types of wastes 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 Collected samples for 5 year <br /> (Sept 93/Aug 97) Monitoring Parameters,and COCs COCs on 14 February 2000 <br /> (if required)sampled and analyzed? <br /> f. Have any surface water concentration X pH in the downstream location <br /> limits been exceeded? If yes,identify was 6.28 while upstream was <br /> in comments. 7.75 and the concentration <br /> limit is defined as 7.07-9.51 <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/NW/ Leachate Monitoring <br /> Standard <br /> Provisions h. Are all leachate Field Parameters, X <br /> (Sept 93/Aug 97) Monitoring Parametegp,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/NW Vadose Zone Monitoring <br /> j. Are all vadose zone Field Parameters, X <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 />