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r <br /> • 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 /> Groundwater Monitoring X <br /> 1. Are all groundwater Field <br /> Parameters Monitoring Parameter, <br /> and COCs(if required)sampled <br /> and analyzed? <br /> m. Have any groundwater X Wells MW-5, 8,9A, 10A,and I I all <br /> concentration limits been contain VOCs. Increasing trends of PCE in <br /> exceeded? If yes, identify in MW-5 and MW-8. <br /> comments. <br /> n. Is there a description and X Plume identified approximately 1,000 feet <br /> graphical presentation of north-northeast of site at MW-10A. <br /> groundwater flow direction and <br /> gradient? <br /> o. Monitoring Wells: Is there a X Well recoveries were quick. Wells not going <br /> description, method, and time of dry during purge. Samples collected with <br /> water level measurement and well NTU values well above required 5 NTUs. <br /> recovery time? Discharger should explain why sampler <br /> cannot get down to 5 NTU before collecting. <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 <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 <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 /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br /> t. Is there a map showing the area <br /> and elevations in which filling has <br /> been completed during the past <br /> year and comparison to final <br /> closure contours? <br />