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4 <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 <br /> Order No.: 5-01-176 Monitoring Period: 1,2,3 Quarter 2004 <br /> Facility No. 5B390307001 Date Due: 30 April, 31 July, 31 October <br /> Discharger: San Joaquin Co. DPW <br /> Date Received: on time <br /> Facility: Corral Hollow Sanitary Landfill <br /> Date Reviewed: 11 November 2004 <br /> RWQCB Reviewer: Kim A. Schwab and <br /> Barrett Kaasa <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 <br /> X See comment. <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> X On-going Compliance <br /> d. If any violations did occur, does it Monitoring. Need to change <br /> describe actions taken or planned for concentration limits that are <br /> correcting those violations? too high. See comment. <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? X Certified by John Corey, San <br /> b. Standard Observations: Is there a Joaquin County <br /> summary and certification of completion <br /> l of all standard observations for the <br /> f WMU, and for receiving waters? <br /> Sr.Initials SWI1\4 Entry <br />