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s <br /> 41 <br /> CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD <br /> MONITORING REPORT COMPLIANCE CHECKLIST <br /> FOR <br /> WASTE DISCHARGE REQUIREMENTS <br /> FOR <br /> DISCHARGES REGULATED BY TITLE 27 AND/OR SUBTITLE D PART 258 <br /> Discharger(s): San Joaquin County Public Works Reporting Frequency: Quarterly <br /> Facility Name: Corral Hollow Landfill Monitoring Period: Third Quarter, Fourth Quarter and <br /> Order No.: 5-01-176 Annua12010 <br /> Standard Provisions Date: 2000 Date Due: 31 October 2010, 31 January 2011 <br /> Facility No.: 5B390307001 Date Received: 29 October 2010; 31 January 2011 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 1 March 2011 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard 1. Transmittal Letter X <br /> Provisions <br /> (1993,1997,2000, a. Is there a transmittal letter signed <br /> 2003) by an authorized representative? <br /> b. Does it include the required X VOCs detected in groundwater from wells <br /> Certification Statement? MW-5 and MW-8. PCE detected at <br /> concentrations of 4.9 and 3.6gg/L during <br /> 3rdQ,respectively. <br /> c. Is there a discussion whether any X Public Health Goal(PHG)is 0.06 µg/L. PCE <br /> violations have occurred since the detected at 5.2 and 4.0 gg/L during 4t"Q, <br /> last monitoring report was respectively. Multiple VOCs reported in <br /> submitted? both wells. <br /> d. If any violations did occur,does it X LFG system in place. Additional LFG wells <br /> describe actions taken or planned not recovering much methane since closure <br /> for correcting those violations? cap does not extend over covered waste <br /> outside of WMU. <br /> Standard 2. Compliance Evaluation Summary X <br /> Provisions <br /> (1993,1997,2000, a. Map/Photo: Is there a map or <br /> 2003) aerial photograph indicating the <br /> locations of all monitoring points? <br /> b. Standard Observations: Is there a X <br /> summary and certification of <br /> completion of all standard <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr.Initials CIWQS/Geotracker Entry <br /> CIWQS VID#892535 <br />