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Monitoring Report Compliance Checklist 3 <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 <br /> concentration limits been <br /> exceeded? If yes, identify in <br /> comments. <br /> WDRs/MRP/ Groundwater Monitoring X GW samples collected from wells MW-I OR <br /> Standard and MW-22. MW-12 GWE have been <br /> Provisions 1. Are all groundwater Field declining to within I-foot of the bottom of <br /> (1993,1997,2000, Parameters Monitoring Parameter, casing. Well MW-12 is integral to the DMP <br /> 2003) and COCs(if required)sampled and should be considered for deepening to tie <br /> and analyzed? into Unit 3 and Unit 4 identified in wells <br /> MW-20R and MW-2 IR. <br /> m. Have any groundwater X Discharger shall prepare a water quality <br /> concentration limits been protection standard. Well water from <br /> exceeded? If yes, identify in MW-22 is sodium,potassium, chloride <br /> comments. dominant similar to pond water. Well <br /> MW-1 OR is sodium, potassium dominant <br /> water. <br /> n. Is there a description and X Limited data due to well MW-12. <br /> graphical presentation of <br /> groundwater flow direction and <br /> gradient? <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 <br /> the purging method,purge pump <br /> and its placement,and field <br /> parameters? <br /> WDRs 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 <br /> obtained in the last year presented <br /> in tabular form, as well as on a <br /> diskette or CD? <br /> s. Is there a comprehensive X <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br />