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i <br />r <br />Monitoring Report Compliance Aklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference Parameter <br />WDRs/MRP/ Groundwater Monitoring <br />Standard <br />Provisions 1. Are all groundwater Field Parameters <br />(1993,1997,2000) Monitoring Parameter, and CDCs <br />(if required) samples and analyzed? <br />in. Have any groundwater concentration <br />limits been exceeded? If yes, identify <br />in comments. <br />WDRs <br />Standard <br />Provisions <br />(1993;1997,2000) <br />n. Is there a description and graphical <br />presentation of groundwater flow <br />direction and gradient? <br />o. Monitoring Wells:- Is there a <br />description, method, and time <br />of water level measurement and <br />well recovery time? <br />p. Purging: Is there a description <br />of the purging method, purge <br />pump and its placement, and <br />field parameters? <br />Yes No N/A <br />RWQCB <br />Reviewer Comment <br />3 <br />X <br />X <br />X <br />Inorganics > CLs in MW -1, -2, <br />X <br />-3, -10, -13, -14, -15, -16,47, - <br />X <br />18, & -19. Organics > the DL in <br />MW -10, -14, -21 AMW-1, 4, 10, <br />11, -12, -13, -18, & -19. <br />X <br />X <br />X <br />Annual Monitoring Report (when applicable) <br />q. Are all monitoring parameters <br />and COCs graphed so as to show <br />historical trends at each Monitoring <br />Point and Background Monitoring <br />Point? <br />r. Is all monitoring analytical data <br />obtained in the last year presented <br />in tabular form as well as on a 3.5" <br />diskette? <br />s. Is there a comprehensive discussion <br />of the compliance record and the <br />result of any corrective actions? <br />t. Is there a map showing the area <br />and elevations in which filling has <br />been completed during the past year <br />and comparison to final closure <br />contours? <br />x <br />X <br />Not required in a quarterly report <br />X <br />X <br />