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I <br /> 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 /> WDRs/MRP/ Groundwater Monitoring X <br /> Standard <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 /> in. Have any groundwater X Chloride(MW-3, LW-1), Sulfate(LW-1); <br /> concentration limits been Potassium(MW-3). VOCs non-detect in all <br /> exceeded? If yes, identify in wells sampled. <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 Report did not include monitoring well <br /> the purging method,purge pump MW-1 through MW-3 field data sheets <br /> and its placement, and field describing disposition of purge water, <br /> parameters? calculated volumes removed,or well <br /> recoverytimes. Appendix A contains SOPs. <br /> WDRs Semiannual/Annual Monitoring X Wells MW-I through MW-3 parameters <br /> Standard Report(when applicable) graphed;Hydrographs presented for wells <br /> Provisions MW-i through MW-3. Report did not <br /> (1993,1997,2000, q. Are all monitoring parameters and evaluate stiff diagrams as required in MRP <br /> 2003) COCs graphed so as to show R5-2003-0020. <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 Compliance History Section <br /> discussion of the compliance <br /> record and the result of any <br /> 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 <br /> year and comparison to final <br /> closure contours? <br />