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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 1. 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 WQPS are exceeded for most wells <br /> concentration limits been monitoring the semi-perched, upper, and <br /> exceeded? If yes, identify in intermediate aquifers. COCs exceedences <br /> comments. include SC,TDS,Na, SO4i Cl, HCO3,and <br /> NO3_ Statistical analysis is required to <br /> determine if CDCs are increasing or <br /> decreasing. <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 <br /> the purging method, purge pump <br /> and its placement, and field <br /> parameters? <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) 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 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 />