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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 WQPSs have been developed. TDS values <br /> concentration limits been detected in effluent discharge exceed WQPS <br /> exceeded? If yes,identify in of 713 mg/L established for semi-perched <br /> comments. aquifer. Other COCs exceed WQPS <br /> established. 2nd quarter report has estimated <br /> TDS values. <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 included in the <br /> the purging method,purge pump 2nd-quarter 2006 report. Discharger disposes <br /> and its placement,and field of purge water either by discharging to <br /> parameters? ground surface or through Nestles GWTS. It <br /> is unclear why certain purge water is handled <br /> through Nestles. Staff would like Discharger <br /> to explain reasoning for certain disposal <br /> options of urge water <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 /> CIWQS VID#428279 <br /> CIWQS VID#428280 <br />