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.Moriitoring Report Compliance Checklis 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> k. Have any vadose zone X All soil gas wells contained detectable VOCs. <br /> concentration limits been <br /> exceeded? if yes, identify in <br /> comments. <br /> WDRs/MRP/ Groundwater Monitoring X <br /> Standard <br /> Provisions I. 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 VOCs were not detected in any GW <br /> concentration limits been monitoring wells. One Organosphorus <br /> exceeded? If yes, identify in Compound (Guthion)was detected in <br /> comments. downgradient well MW-5. Bicarbonate <br /> exceeded-CLs-in-four-of five wells. <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 />