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Monitoring Report Compliance Checklis 3 <br /> ti 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 Background groundwater concentrations have <br /> concentration limits been not been established for the facility or Title <br /> exceeded? If yes, identify in 27 surface impoundments. Majority of <br /> comments. groundwater wells associated with the facility <br /> have elevated COCs above water quality <br /> objectives. <br /> n. Is there a description and X Groundwater flow direction presented in 4 <br /> graphical presentation of Quarter 2006 Report is consistent with <br /> groundwater flow direction and previous quarters. Deep zone flows N-NW; <br /> gradient? shallow zone flows N-NE. <br /> o. Monitoring Wells: Is there a X Quarterly Report <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) 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 Quarterly report. <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 Discussion does not reflect compliance <br /> discussion of the compliance record since background groundwater quality <br /> record and the result of any has not been established. Report does not <br /> corrective actions? evaluate water quality to Interim Limits or <br /> offsite Regional Well. Results compared to <br /> WQGoals only. No corrective actions <br /> Tanned. <br />