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L <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): Cove Contractors, Inc & El Dorado <br />Property Management, San Joaquin Count <br />Reporting Frequency: Quarterly <br />Facility Name: Cove Contractors Landfill <br />Monitoring Period: Third Quarter 2007 <br />Order No.: R5-2007-0084 <br />Standard Provisions Date: 1993, 1997, 2000 or 2003 <br />Date Due: 31 October 2007 <br />Facility No.: <br />Date Received: 30 October 2007 <br />RWQCB Reviewer: Mary L. Boyd <br />Date Reviewed: 18 December 2007 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />1. Transmittal Letter <br />X <br />Provisions <br />(1993,1997,2000, <br />a. is there a transmittal letter signed <br />2003) <br />by an authorized representative? <br />b. Does it include the required <br />X <br />Certification Statement? <br />c. Is there a discussion whether any <br />X <br />Ethanol was detected for the first time in <br />violations have occurred since the <br />groundwater. The Discharger stated that the <br />last monitoring report was <br />ethanol was due to lab contamination. See <br />submitted? <br />the "Comments" section at end of the <br />checklist. <br />d. If any violations did occur, does it <br />X <br />describe actions taken or planned <br />for correcting those violations? <br />Standard <br />2. Compliance Evaluation Summary <br />X <br />Maps do not include the historic monitoring <br />Provisions <br />point locations. See the "Comments" section <br />(1993,1997,2000, <br />a. Map/Photo: is there a map or <br />at end of checklist. <br />2003) <br />aerial photograph indicating the <br />locations of all monitoring points? <br />b. Standard Observations: Is there a <br />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 />