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Monitoring Report Compliance Checklist <br /> Discharges Regulated by Title 27 and/or Part 258 3 <br /> Reference Parameter RWQCB <br /> Yes No N/A Reviewer Comment <br /> WDRs/MRP/ Groundwater Monitoring <br /> Standard <br /> Provisions 1. . Are all groundwater Field Parameters <br /> (1993,1997,2000) Monitoring Parameter, and COCs X <br /> (if required) samples and analyzed? <br /> in. Have any groundwater concentration X See Comments <br /> limits been exceeded? If yes, identify <br /> in comments. <br /> n. Is there a description and graphical X <br /> presentation of groundwater flow <br /> direction and gradient? <br /> o. Monitoring Wells: Is there a <br /> description,method, and time X <br /> of water level measurement and <br /> well recovery time? <br /> p. Purging: Is there a description X Figures are not included or <br /> of the purging method,purge misreferenced. Please update <br /> pump and its placement, and Sampling and Analysis Plan. <br /> field parameters? <br /> WDRs. Annual Monitoring Report(when applicable) <br /> Standard <br /> Provisions q. Are all monitoring parameters <br /> (1993,1997,2000) and COCs graphed so as to show <br /> historical trends at each Monitoring <br /> Point and Background Monitoring <br /> Point? <br /> r. Is all monitoring analytical data <br /> obtained in the last year presented <br /> in tabular form as well as on a 3.5" <br /> diskette? <br /> s. Is there a comprehensive discussion <br /> of the compliance record and the <br /> result of any corrective actions? <br /> t. Is there a map showing the area <br /> and elevations in which filling has <br /> been completed during the past year <br /> and comparison to final closure <br /> contours? <br />