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Monitoring Report Compliance Chest • 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs/MRP/ Groundwater Monitoring <br /> Standard <br /> Provisions 1. Are all groundwater Field Parameters X <br /> (1993,1997,2000) Monitoring Parameter, and CDCs <br /> (if required)sampled and analyzed? <br /> m. Have any groundwater concentration X Once WQPSs are developed, the <br /> limits been exceeded? If yes, identify quarterly reports must include an <br /> in comments. evaluation of the data. <br /> X <br /> n. Is there a description and graphical <br /> presentation of groundwater flow <br /> direction and gradient? X <br /> o. Monitoring Wells: Is there a <br /> description,method, and time <br /> of water level measurement and <br /> well recovery time? X <br /> p. Purging: Is there a description <br /> of the purging method,purge <br /> pump and its placement, and <br /> field parameters? <br /> WDRs Annual Monitoring Report (when applicable) <br /> Standard <br /> Provisions q. Are all monitoring parameters X No data analysis included in the <br /> (1993,1997,2000) and COCs graphed so as to show report. See comment. <br /> historical trends at each Monitoring <br /> Point and Background Monitoring <br /> Point? <br /> X Submit an electronic version of <br /> r. Is all monitoring analytical data the data. <br /> obtained in the last year presented <br /> in tabular form as well as on a 3.5" <br /> diskette? <br /> X Include text describing the fact <br /> s. Is there a comprehensive discussion that the site is in corrective <br /> of the compliance record and the action(see Board ltr dated 24 <br /> result of any corrective actions? Oct. 2003) and that WQPSs are <br /> to be established based on <br /> t. Is there a map showing the area background. See comment. <br /> and elevations in which filling has X <br /> been completed during the past year <br /> and comparison to final closure <br />