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Monitoring Report Compliance Checkl <br />Discharges Regulated by Title 27 and/or art 258 <br />F -I <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />c. Lab Reports: Are all sample <br />X <br />Provisions <br />analyses conducted by a <br />(1993,1997.2000, <br />laboratory accredited by the State <br />2003) <br />Department of Health Services? <br />d. Wastes: Is there a description of <br />X <br />Table 1 of both reports. 87,231 tons (Jan — <br />the quantities and types of wastes <br />June); 93,294 tons (July — Dec) <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/ <br />Surface Water Monitoring <br />X <br />Standard <br />Provisions <br />e. Are all surface water Field <br />(1993,1997,2000, <br />Parameters, Monitoring <br />2003) <br />Parameters, and COCs (if <br />required) sampled and analyzed? <br />f. Have any surface water <br />X <br />Acetone detected in upgradient and <br />concentration limits been <br />downgradient sampling locations (I" <br />exceeded? If yes, identify in <br />semester report); Surface water samples were <br />comments. <br />not collected during 2nd semester due to lack <br />of surface water flow. <br />g. Run-off/Run-on: Is there an <br />X <br />evaluation of the effectiveness of <br />run-off/run-on control facilities? <br />WDRs/MRP/ <br />Leachate Monitoring <br />X <br />Standard <br />Provisions <br />h. Are all leachate Field Parameters, <br />(1993,1997,2000, <br />Monitoring Parameters, and <br />2003) <br />COCs (if required) sampled and <br />analyzed? <br />i. Is there an evaluation of the <br />X <br />effectiveness of leachate <br />monitoring and control facilities? <br />WDRs/MRP <br />Vadose Zone Monitoring <br />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 <br />X <br />No liquid in Lysimeters for I" or 2" <br />concentration limits been <br />semester. <br />exceeded? If yes, identify in <br />comments. <br />