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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 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 WQPSs have not been developed. Once <br /> concentration limits been developed, Discharger must evaluate data. <br /> exceeded? If yes, identify in <br /> comments. <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 Modified Field data sheets will be included in <br /> the purging method,purge pump the 2"d-quarter 2006 report. Purge water <br /> and its placement, and field disposal to ground surface needs to be <br /> parameters? incompliance with WDR's. See comments <br /> below. <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 /> t. Is there a map showing the area X <br /> and elevations in which filling has <br /> been completed during the past <br /> year and comparison to final <br /> closure contours? <br />