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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 /> k. Have any vadose zone X <br /> concentration limits been <br /> exceeded? If yes,identify in <br /> comments. <br /> WDRs/MRP/ Groundwater Monitoring X Table 1 of 1Q report indicates different Top <br /> Standard of Casing Elevations for well SB-1,MW-4, <br /> Provisions 1. Are all groundwater Field and MW-5 shallow wells;MW-6 and MW-7 <br /> (1993,1997,2000, Parameters,Monitoring deep wells. Discharger shall discuss <br /> 2003) Parameter,and COCs(if required) discrepancy between reports and correct <br /> sampled and analyzed? tables and figures if needed. <br /> in. Have any groundwater X -Tr`-Quarter/Annual 2005 report indicated <br /> concentration limits been VOCs detected in MW-5 (4Q and 1Q). <br /> exceeded? If yes,identify in <br /> comments. <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 <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 CD is missing from I"Quarter 2006 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 <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br />