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Monitoring Report Compliance Checkl 3 <br /> 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 /> (1993,199792000, Parameters Monitoring Parameter, <br /> 2003) and COCs(if required)sampled <br /> and analyzed? <br /> m. Have any groundwater X 2 NU Quarter: 7 VOCs in well MW-5, four <br /> concentration limits been with increasing trend;Nitrates in well MW-4; <br /> exceeded? If yes, identify in 3m Quarter: 9 VOCs in well MW-5,three <br /> comments. increasing trend. TDS and chloride also <br /> increasing in well MW-5 <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 Hydrograph of well MW-5 indicates screen <br /> description, method, and time of interval is improperly set below historical <br /> water level measurement and well DTW levels, specifically last six sampling <br /> recovery time? events. Field sheet of MW-5 has recorded <br /> drawdown equal to 0.62'. Staff are <br /> concerned MW-5 is not being purged enough <br /> to collect representative sample of formation <br /> water. <br /> p. Purging: Is there a description of X Standard SAP language. Field notes do not <br /> the purging method,purge pump describe observed drawdowns or recharge of <br /> and its placement,and field wells. Staff concerned formation water not <br /> parameters? being sampled in well MW-5. See comments <br /> below. <br /> WDRs Semiannual/Annual Monitoring <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 <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 <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br />