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Monitoring Report Compliance Checklis 0 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 Site uses Intrawell Tolerance limits and <br /> Standard concentration limits are updated quarterly. <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 Wells MW-5 and MW-8 reported detections <br /> concentration limits been of VOCs. MW-5 contained five VOCs and <br /> exceeded? If yes, identify in two trace VOCs. MW-8 contained four <br /> comments. VOCS and one trace VOCs. PCE was <br /> detected in both wells at concentrations 4.3 <br /> pg/L and 2.7 gg/L. Public Health Goal for <br /> PCE is 0.06 <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 <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 Corrective action progress: Appendix J <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br />