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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 Columbia Analytical Services <br /> Provisions analyses conducted by a DHS Cert No.02115CA <br /> (1993,1997,2000, laboratory accredited by the State <br /> 2003) Department of Health Services? <br /> d. Wastes: Is there a description of X Corral Hollow is a closed landfill and no <br /> the quantities and types of wastes waste is discharged to the facility. <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 <br /> Standard <br /> Provisions e. Are all surface water Field <br /> (1993,l 997,2000, Parameters,Monitoring <br /> 2003) Parameters,and CDCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water X Surface sample collected January 2005. <br /> concentration limits been Acetone detected in up-gradient and down- <br /> exceeded? If yes,identify in gradient samples. No samples collected <br /> comments. during 40'quarter. I"quarter samples <br /> collected. Acetone was also detected in trace <br /> concentrations at up and down-gradient <br /> locations. <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 <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 <br /> effectiveness of leachate <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 />