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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 /> WDRs/MRP/ Groundwater Monitoring X
<br /> Standard
<br /> Provisions 1. Are all groundwater Field
<br /> (1993.1997.2000. Parameters Monitoring Parameter,
<br /> 2003) and COCs(if required)sampled
<br /> and analyzed?
<br /> m. Have any groundwater X Upgradient wells MW-4(C1, Na, SO4,TDS,
<br /> concentration limits been EC,pH); MW-7 (Na, Ba,EC,pH);Other
<br /> exceeded? If yes, identify in wells: MW-1 RD(CI,Na, SO4, Ba,TDS, EC,
<br /> comments. pH);MW-2 (Cl,Na, SO4,TDS,EC,pH);
<br /> MW-3 (Cl,Na, SO4,TDS, EC,pH); MW-5
<br /> (Cl,Na, Ba,TDS, EC,pH); MW-6(Cl,Na,
<br /> Ba,TDS, EC,pH);MW-8(Cl,Na, EC,pH);
<br /> MW-9(Cl,Na, Ba,TDS,pH); MW-10(Cl,
<br /> Ba); MW-1 1 (Cl,Na,Ba,TDS,EC, H).
<br /> n. Is there a description and X
<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 />
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