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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 <br /> Standard <br /> Provisions I. Are all groundwater Field <br /> (1993,1997,2000, Parameters Monitoring Parameter, X <br /> 2003) and COCs(if required)sampled <br /> and analyzed? <br /> in. Have any groundwater <br /> concentration limits been The Discharger is in corrective action for <br /> exceeded? If yes,identify in X TDS and Chlorides <br /> comments. <br /> n. Is there a description and <br /> graphical presentation of Please explain the mechanism that controls <br /> groundwater flow direction and X flow direction amongst the shallow and deep <br /> gradient? zones <br /> o. Monitoring Wells: Is there a <br /> description,method,and time of <br /> water level measurement and well X <br /> recovery time? <br /> p. Purging: Is there a description of <br /> the purging method,purge pump <br /> and its placement,and field X <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 X <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 X <br /> diskette or CD? <br /> s. is there a comprehensive While the Dischrger has kept staff up to date <br /> discussion of the compliance on the progress of the corrective action <br /> record and the result of any program. In the future,each monitoring <br /> corrective actions? X report should include a section that outlines <br /> the progress of the program during the <br /> previous six months. <br />