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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 CHSL is a closed Landfill. <br /> the quantities and types of wastes <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 A <br /> Standard <br /> Provisions e. Are all surface water Field <br /> (I 993,1997,2000, Parameters, Monitoring <br /> 2003) Parameters,and COCs(if <br /> required)sampled and analyzed? <br /> f. Have any surface water X 2 NU Quarter: Acetone detected in SW-1 and <br /> concentration limits been SW-2. Surface water not sampled during 3rd <br /> exceeded? If yes, identify in Quarter. <br /> comments. <br /> g. Run-off/Run-on: Is there an X Discharger shall discuss and evaluate storm <br /> evaluation of the effectiveness of water directed to unlined retention ponds. <br /> run-off/run-on control facilities? Concerned ponded water could be interacting <br /> with waste and contributing to gas <br /> generation. <br /> WDRs/MRP/ Leachate Monitoring X CHSL is an unlined WMU. <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 /> k. Have any vadose zone X First semester 2006: methane(GW-6 <br /> concentration limits been middle/deep probes);VOCs all wells [Range <br /> exceeded? If yes, identify in 17 to 35,000 ppb(GW-6)]. <br /> comments. <br />