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Monitoring Report Compliance Checklist 3 <br /> Discharges Regulated by Title 27 and/or Part 258 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> WDRs/MRP/ Groundwater Monitoring <br /> Standard <br /> Provisions 1. Are all groundwater Field Parameters X <br /> (1993,1997,2000) Monitoring Parameter, and COCs <br /> (if required) samples and analyzed? <br /> m. Have any groundwater concentration X In MW-1, pH lower limit has <br /> limits been exceeded? If yes, identify increased. In MW-2, some VOC <br /> in comments. detected. In MW-3, EC level <br /> elevated. <br /> n. Is there a description and graphical X <br /> presentation of groundwater flow <br /> direction and gradient? <br /> o. Monitoring Wells: Is there a <br /> description, method, and time X <br /> of water level measurement and <br /> well recovery time? <br /> p. Purging: Is there a description X Can't find Fig. A-1, found Fig. <br /> of the purging method,purge C-1 for purging method. Sample <br /> pump and its placement, and Handling: it is not clear. Fig A-3 <br /> field parameters? or Fig. C-3? Can't find Fig. A-4 <br /> WDRs Annual Monitoring Report(when applicable) <br /> Standard <br /> Provisions q. Are all monitoring parameters X <br /> (1993,1997,2000) and COCs graphed so as to show <br /> historical trends at each Monitoring <br /> Point and Background Monitoring <br /> 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 3.5" <br /> diskette? <br /> s. Is there a comprehensive discussion X <br /> of the compliance record and the <br /> result of any corrective actions? <br /> t. Is there a map showing the area X <br /> and elevations in which filling has <br /> been completed during the past year <br /> and comparison to final closure <br /> contours? <br />