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Monitoring Report Compliance Checklist 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs/MRP/ Groundwater Monitoring <br /> Standard <br /> Provisions 1. Are all groundwater Field Parameters X <br /> (1993,1997,2000) Monitoring Parameter, and COCl <br /> (if required) samples and analyzed? <br /> in. Have any groundwater concentration X TDS,Bicarbonate, Chloride, <br /> limits been exceeded? If yes, identify Calcium, and Sodium are <br /> in comments. generally above background in <br /> down-gradient wells. <br /> n. Is there a description and graphical X <br /> presentation of groundwater flow <br /> direction and gradient? <br /> o. Monitoring Wells: Is there a X <br /> description,method, and time <br /> of water level measurement and <br /> well recovery time? <br /> p. Purging: Is there a description X <br /> of the purging method,purge <br /> pump and its placement, and <br /> field parameters? <br /> WDRs Annual Monitoring Report (when applicable) <br /> Standard <br /> Provisions q. Are all monitoring parameters X Selected parameters are <br /> (1993,1997,2000) and COCs graphed so as to show graphed. <br /> historical trends at each Monitoring <br /> Point and Background Monitoring <br /> Point? <br /> X <br /> r. Is all monitoring analytical data <br /> obtained in the last year presented <br /> in tabular form as well as on a 3.5" <br /> diskette? <br /> X <br /> s. Is there a comprehensive discussion <br /> of the compliance record and the <br /> result of any corrective actions? <br /> t. Is there a map showing the area X Wastes are no longer discharged <br /> at this facility. <br /> and elevations in which filling has <br /> been completed during the past year <br /> and comparison to final closure <br /> contours? <br />