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leMonitoring Report Compliance Checklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />WDRs/MRP/ <br />Groundwater Monitoring <br />X <br />MW -2A, MW -3A, MW -7, MW -9A, and <br />Standard <br />MW -I OA were sampled for this monitoring <br />Provisions <br />o. Are all groundwater Field <br />period. <br />(1993,1997,2000, <br />Parameters Monitoring Parameter, <br />2003) <br />and COCs (if required) sampled <br />and analyzed? <br />p. Have any groundwater <br />X <br />Organics: <br />concentration limits been <br />exceeded? If yes, identify in <br />MW -3A: TPH-d (1,500 ug/L), acetone (21J <br />comments. <br />ug/L), cis-1,2-DCE (1.3 ug/L), 2-hexanone (12 <br />ug/L), naphthalene (I. I J ug/L) <br />MW -7: Chloroform (3.7 ug/L) <br />MW -10A: Carbon disulfide (0.41J ug/L) <br />q. Is there a description and <br />X <br />graphical_ presentation -of <br />groundwater flow direction and <br />gradient? <br />r. Monitoring Wells: Is there a <br />X <br />description, method, and time of <br />water level measurement and well <br />recovery time? <br />s. Purging: Is there a description of <br />X <br />the purging method, purge pump <br />and its placement, and field <br />parameters? <br />WDRs <br />Semiannual/Annual Monitoring <br />X <br />Standard <br />Report (when applicable) <br />Provisions <br />(1993,1997,2000, <br />t. Are all monitoring parameters and <br />2003) <br />COCs graphed so as to show <br />historical trends at each <br />Monitoring Point and Background <br />Monitoring Point? <br />u. Is all monitoring analytical data <br />X <br />The .XLS file on CD with cumulative historical <br />obtained in the last year presented <br />and current data is required only for annual <br />in tabular form, as well as on a <br />report. <br />diskette or CD? <br />v. Is there a comprehensive <br />X <br />Required for annual report. <br />discussion of the compliance <br />record and the result of any <br />corrective actions? <br />w. Is there a map showing the area <br />X <br />Closed and capped landfill. <br />and elevations in which filling has <br />been completed during the past <br />year and comparison to final <br />closure contours? <br />