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Monitoring Report Compliance Checklis 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> k. Have any vadose zone X <br /> concentration limits been <br /> exceeded? If yes,identify in <br /> comments. <br /> Groundwater Monitoring X MW-12 GWE has been declining to within <br /> 1-foot of the bottom of casing. Well MW-12 <br /> 1. Are all groundwater Field is integral to the DMP and should be <br /> Parameters Monitoring Parameter, considered for deepening to tie into Unit 3 <br /> and CDCs(if required)sampled and Unit 4 identified in wells MW-20R and <br /> and analyzed? MW-21R. Gap in detection monitoring at <br /> this location. <br /> in. Have any groundwater X Discharger shall prepare a water quality <br /> concentration limits been protection standard. Well water from <br /> exceeded? If yes,identify in MW-22 is sodium,potassium,chloride <br /> comments. dominant similar to pond water. Well <br /> MW-1OR is sodium,potassium dominant <br /> water. <br /> n. Is there a description and X Limited data due to well MW-12. GW flows <br /> graphical presentation of to the northeast into the valley floor. Flow <br /> groundwater flow direction and direction calculated using MW-1OR, <br /> gradient? MW-18R,MW-20R,and MW-21R. Well <br /> MW-19 was observed to have measurable <br /> water in the well casing,which is the first <br /> time since installation. Well MW-19 is a <br /> shallow depth well. <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 Concentration vs Time charts have a <br /> Standard Report(when applicable) unorthodox bottom scale making it difficult <br /> Provisions to identify sample dates. <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 />