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Tn Regional Recommendation Page 10 of 24 <br /> Appendix A <br /> S3 3 Quarterly Status Report_V652(d) #2, (below) unless otherwise directed by <br /> the lead regulatory agency <br /> Dischargers, UST operators, or permittees are to <br /> report at least quarterly to the Regional Board 8 Status and timelines of investigation and <br /> and LIA until investigation and cleanup of the cleanup activities including the results of <br /> site is deemed adequate (more frequent reporting all investigations implemented or pro- <br /> may be required by the Lead Agency These posed to date <br /> reports are to include the following minimum <br /> information 9 If applicable,the status of any ongoing <br /> remediation, including operational data on <br /> I A descnption of the groundwater sam- the mass of contaminant removed from <br /> pling event, including field logs Field the subsurface, system operating time, the <br /> logs shall contain depth to water,method effectiveness of the remediation system, <br /> of purging, water quality parameters, vol- and any field notes pertaining to the op- <br /> ume of water purged, site conditions, and eration and maintenance of the system <br /> any changes noted in the condition of the <br /> well and/or water quality data 10 Method of disposal of any contaminated <br /> soil or water,and manifests for transport <br /> 2 A table(s) listing all monitoring well de- of all hazardous substances <br /> tails including well number, date in- <br /> stalled, casing diameter, casing material, 11 Applicable conclusions and recommenda- <br /> slot size, surveyed elevation,reference tions For example, if the existing moni- <br /> elevation, screen interval, filter pack in- toring well network does not define the <br /> terval, and aquifer zone lateral and vertical extent of groundwater <br /> degradation, the discharger is to submit a <br /> 3 Cumulative data tables containing all soil proposal and workplan to complete addi- <br /> and groundwater analytical results,report- tional work as needed to define the extent <br /> ing limits, depth to groundwater, ground- <br /> water elevations and Analytical Once a year, preferably following the fourth <br /> Laboratory quarter monitoring that includes one complete <br /> hydrologic cycle, the quarterly report is to in- <br /> 4 Groundwater elevation maps for appro- elude the following additional information <br /> pnate water beanng units, as applicable <br /> If the site is in remediation with ground- 1 A description of all remedial activities <br /> water pump and treat operations, define conducted dunng the year,periodic and <br /> the zone of capture for any extraction cumulative removal rates, an analysis of <br /> well(s) on the contour map system effectiveness and operational <br /> schedule, and plans to optimize remedia- <br /> 5 A groundwater flow diagram showing tion system effectiveness, if appropnate <br /> historical flow directions and gradients <br /> (Rose Diagrams) 2 An analysis of whether the contaminant <br /> plume is being remediated effectively, or <br /> 6 Isoconcentration contour maps for petro- is continuing to migrate <br /> leum products and constituents in appro- <br /> priate water bearing units, as applicable <br /> 7 A pnnted copy of the laboratory analyti- <br /> cal data report Water samples are to be <br /> analyzed for the appropriate minimum <br /> venfication analyses specified in Table <br />