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Monitoring Report Compliance Checklist 40 <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />WDRs/MRP/ <br />Groundwater Monitoring <br />X <br />Standard <br />Provisions <br />1. Are all groundwater Field <br />(1993,1997,2000, <br />Parameters Monitoring Parameter, <br />2003) <br />and COCs (if required) sampled <br />and analyzed? <br />m. Have any groundwater <br />X <br />The facility is in corrective action for fuels, <br />concentration limits been <br />non -chlorinated solvents, chlorinated <br />exceeded? If yes, identify in <br />solvents, and related degradation products. <br />comments. <br />The landfill cap installed in the summer of <br />2007 was the initial corrective action <br />measure. After groundwater and landfill gas <br />evaluation has been completed, the Regional <br />Water Board may require further corrective <br />action measures. <br />n. is there a description and <br />X <br />graphical presentation of <br />groundwater flow direction and <br />gradient? <br />o. Monitoring Wells: Is there a <br />X <br />description, method, and time of <br />water level measurement and well <br />recovery time? <br />p. Purging: Is there a description of <br />X <br />The Discharger may propose the use of <br />the purging method, purge pump <br />passive sampling techniques such as the <br />and its placement, and field <br />Hydrasleeve TM or similar technologies. <br />parameters? <br />WDRs <br />Semiannual/Annual Monitoring <br />X <br />Standard <br />Report (when applicable) <br />Provisions <br />(1993,1997,2000, <br />q. Are all monitoring parameters and <br />2003) <br />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 <br />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 <br />X <br />discussion of the compliance <br />record and the result of any <br />corrective actions? <br />