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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 PART-258 <br /> Reporting Frequency: Quarterly/Annual <br /> Order No.: 5-01-176 Monitoring Period: lst, 2"d, 3 Quarters <br /> Discharger: San Joaquin Cty DPW Date Due: 30 April, 31 July, 31 October 2002 <br /> Facility: Corral Hollow Sanitary Landfill Date Received: 10 May, 2 Aug., 10 Dec. 2002 <br /> RWQCB Reviewer: Kim A. Schwab Date Reviewed: 27 January 2003 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (1993,1997,2000) a. Is there a transmittal letter signed by x <br /> an authorized representative? <br /> b. Does it include the required X <br /> Certification Statement? <br /> x Increasing VOCs in MW-5. <br /> c. Is there a discussion whether any Gas collection system updated. <br /> violations have occurred since the TDS,EC, Chloride continue to <br /> last monitoring report was submitted? increase-see comment. <br /> d. If any violations did occur,does it Increasing trend in nitrate inMW-4 <br /> describe actions taken or planned for <br /> Inorganics in groundwater. <br /> correcting those violations? x County should step into <br /> groundwater corrective action <br /> for inorganics. <br /> Standard 2. Compliance Evaluation Summary x No location map, groundwater <br /> Provisions elevation map, or monitoring <br /> (1993,1997,2000) a. Map/Photo: Is there a map or aerial points. <br /> photograph indicating the locations of <br /> all monitoring points? x Slight erosion observed on <br /> b. Standard Observations: Is there a southern slope of WMU,but no <br /> summary and certification of completion discussion of corrective <br /> of all standard observations for the measures. See comment. <br /> WMU, and for receiving waters? <br /> Sr.Initials SWIM Entry o 3 <br />