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• • • • 3 <br /> Monitoring Report Compliance Checklist <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> k. Have any vadose zone X Lysimeter#1 produced enough liquid to <br /> concentration limits been collect samples during June and December <br /> exceeded? If yes,identify in 2015. Elevated concentrations of COCs <br /> comments. reported. <br /> Groundwater Monitoring X GW elevations decreasing overall in DMP <br /> wells. Wells 33,34,and 35 holding steady <br /> 1. Are all groundwater Field <br /> Parameters Monitoring Parameter, <br /> and COCs(if required)sampled <br /> and analyzed? <br /> in. Have any groundwater Concentrations of COCs within historical <br /> concentration limits been ranges. <br /> exceeded? If yes, identify in <br /> comments. <br /> n. is there a description and X Well MW-12 and MW-22 should be <br /> graphical presentation of deepened to depth of MW-18R,20R and 2 1 R <br /> groundwater flow direction and at a minimum. Needed for DMP of current <br /> gradient? ponds. Finding 28 of WDRs requires-12 and <br /> -17 be deepened. The DMP for Ponds C and <br /> D is incomplete and does not meet Title 27 <br /> requirements. Additional wells are needed. <br /> These wells are addressed in the DMP <br /> evaluation letter dated 29 August 2016. <br /> o. Monitoring Wells: Is there a X <br /> description,method,and time of <br /> water level measurement and well <br /> recovery time? <br /> p. Purging: Is there a description of X Dedicated bladder pumps in wells. <br /> the purging method,purge pump <br /> and its placement, and field <br /> parameters? <br /> WDIG Semiannual/Annual Monitoring X <br /> Standard Report(when applicable) <br /> Provisions <br /> (1993,1997,2000, q. Are all monitoring parameters and <br /> 2003) COCs graphed so as to show <br /> historical trends at each <br /> Monitoring Point and Background <br /> Monitoring Point? <br /> r. Is all monitoring analytical data X Submitted to Geotracker Data Base. <br /> obtained in the last year presented <br /> in tabular form, as well as on a <br /> diskette or CD? <br />