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Monitoring Report Compliance Checklist 3 <br /> s 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 3' Quarter: Detections of benzene and <br /> concentration limits been toluene in wells MW-2 and MW-4. <br /> exceeded? If yes, identify in Detection of toluene in well MW-1. No other <br /> comments. FVOC detections reported. Trip blank and <br /> method blank also ND. 3`d Quarter Field <br /> Blank contained Dichlorodifluoromethane at <br /> 1.6 ppb. No VOC detections reported in 4"' <br /> Quarter. <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 3' Quarter Report progress of corrective <br /> discussion of the compliance action. Report indicates benzene and toluene <br /> record and the result of any detections are result of laboratory <br /> corrective actions? contamination even though trip blank and <br /> method blank were ND. <br />