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Monitoring Report Compliance Checkl19 O 2 r <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 Approximately 130,000 tons of refuse was <br /> the quantities and types of wastes disposed of during the second semester of <br /> discharged and the locations in the 2007. <br /> WMU where waste has been <br /> placed since submission of the last <br /> monitoring report? <br /> WDRs/MRP/ Surface Water Monitoring X Surface water samples were not collected <br /> Standard during the second semester 2007 period. Last <br /> Provisions e. Are all surface water Field sample collected February 2007. <br /> (1993,1997,2000, Parameters,Monitoring <br /> 2003) Parameters,__and_COCs_(if <br /> required)sampled and analyzed? <br /> f. Have any surface water X <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <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 Next sampling event for leachate COCs is <br /> Standard scheduled for 2010. <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 Leachate meter failed and subsequently <br /> effectiveness of leachate repaired. Flow calculations for two months <br /> monitoring and control facilities? were not obtained. <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 VOCs detected in all soil gas samples. <br /> concentration limits been Methane detected in well SG-1 at 0.4%and <br /> exceeded? If yes,identify in SG-11 at 3.9% <br /> comments. <br />