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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 /> in. Have any groundwater X Well MW-4 is new background well. <br /> concentration limits been Concentration limits have been established <br /> exceeded? If yes, identify in using MW-4. Data set deriving concentration <br /> comments. limits not included in Appendix D. <br /> n. Is there a description and X 3d Quarter 2013 GW flow velocity was 79.21 <br /> graphical presentation of feet/year at a gradient of 0.002. 40'Quarter <br /> groundwater flow direction and 2013 GW flow velocity was 76.95 feet/year <br /> gradient? at a gradient of 0.002. Flow direction is east- <br /> southeast then kicks southwest beyond Mod <br /> 1. Additional GW well needed to allow for a <br /> detection of a release. <br /> o. Monitoring Wells: Is there a Hydrographs provided in Appendix F do not <br /> description,method,and time of make any sense and provide little <br /> water level measurement and well information. The legends of several of the <br /> recovery time? hydrographs are Tabled as"Series". These <br /> graphs are unacceptable and do not provide <br /> fact for evaluation. <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) COCl 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 />