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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 /> k. Have any vadose zone X VOCs concentrations detected in all soil gas <br /> concentration limits been wells ranging between 98(SG-9)and 840 <br /> exceeded? If yes, identify in (SG-1 1)ppb. Concentrations measured are <br /> comments. consistent with 1"semester results with the <br /> exception of SG-1, which contained 1 10 ppb. <br /> I"semester VOC concentrations reported in <br /> SG-1 were 63,000 ppb. <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 Chloride exceeded the concentration limit in <br /> concentration limits been well MW-3. One VOC compound was also <br /> exceeded? If yes, identify in detected in well MW-3. <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 <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 />