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Monitoring Report Compliance Checklist <br />Discharges Regulated by Title 27 and/or Part 258 <br />ce <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />7WDRs/MRP/ <br />Reviewer Comment <br />anar <br />Groundwater Monitoring <br />XDischarger <br />failed to retest groundwater for <br />Provisions <br />1. Are all groundwater Field <br />VOCs and other COCs detected during I" <br />2"d <br />(1993.1997.2000. <br />Parameters Monitoring Parameter, <br />and semester violating WDR No. RS - <br />2005-0219 and Title 27. <br />2003) <br />and COCs (if required) sampled <br />and analyzed? <br />m. Have any groundwater <br />X <br />I" semester - G- I -chloride, nitrate as <br />concentration limits been <br />nitrogen, sulfate, EC, turbidity; G -313 - <br />exceeded? If yes, identify in <br />acetone, toluene; G -4 -benzene, toluene; G -5 - <br />comments. <br />turbidity, acetone, toluene; G -6 -turbidity, <br />acetone, bicarbopate; 2nd semester — G -I -EC, <br />carbonate; G -313 -acetone, methylene <br />chloride; G -5 -acetone; G -6 -acetone <br />n. Is there a description and <br />}{ <br />graphical presentation of <br />groundwater flow direction and <br />gradient? <br />o. Monitoring Wells: Is there a <br />X <br />description, method, and time of <br />water level measurement and well <br />recovery time? <br />p. Purging: Is there a description of <br />X <br />the purging method, purge pump <br />and its placement, and field <br />parameters? <br />WDRs <br />Standard <br />Semiannual/Annual Monitoring <br />X . <br />Major cations/anions plotted in stiff diagrams <br />Provisions <br />Report (when applicable) <br />included in annual report. Discharger did not <br />(1993,1997,2000, <br />q. Are all monitoring parameters and <br />evaluate stiff diagrams. <br />2003) <br />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 />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 <br />X <br />discussion of the compliance <br />record and the result of any <br />corrective actions? <br />