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1 <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 PART 258 <br /> Reporting Frequency: Quarterly/Annual <br /> Order No.: 5-01-176 Monitoring Period: 1,2,3 Quarter 2003 <br /> Discharger: San Joaquin Cty DPW Date Due: 31 April, 31 July, 31 October <br /> Facility: Corral Hollow Sanitary Landfill Date Received: 22 May(late), 16 Jul, 15 Oct <br /> rwQCB Reviewer: Kim A. Schwab Date Reviewed: 1 March 2004 <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 /> c. Is there a discussion whether any x <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> x VOCs in MW-5 <br /> d. If any violations did occur,does it Increasing nitrate in MW-4 <br /> describe actions taken or planned for <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary x <br /> Provisions <br /> (1993,1997,2000) a. Map/Photo: Is there a map or aerial <br /> photograph indicating the locations of <br /> all monitoring points? <br /> x <br /> b. Standard Observations: Is there a <br /> summary and certification of completion <br /> of all standard observations for the <br /> WMU, and for receiving waters? <br /> Sr.Initials SWIM Entry <br />