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Monitoring Report Compliance Checklis 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 /> m. Have any groundwater X Acetone was detected in wells MW-1, <br /> concentration limits been MW-2R,and MW-3 (2"d consecutive event). <br /> exceeded? If yes, identify in TCE was also detected in MW-3. Wells were <br /> comments. not retested during 2"d Semester 2007. Trace <br /> SVOC Di-n-butyl Phthalate were reported in <br /> wells MW-4 and MW-5. According to <br /> discharger this SVOC is a common lab <br /> contaminate. Trace pesticide(Fensulfothion) <br /> was detected 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 <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 <br /> discussion of the compliance <br /> record and the result of any <br /> corrective actions? <br />