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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 SUBTITLE D PART 258 <br /> Dischar er(s): San Joaquin County Public Works Reporting Frequency: Quarterly <br /> Facility Name: Corral Hollow Landfill Monitoring Period: I" and 2° Quarter 2009 <br /> Order No.: 5-01-0176 <br /> Standard Provisions Date: 1993, 1997, 2000 or 2003 Date Due: 30 April and 31 July 2009 <br /> Facility No.: 513390307001 Date Received: 28 April and 31 July 2009 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 24 September 2009 <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 <br /> Certification Statement? <br /> c. Is there a discussion whether any X VOCs detected in wells MW-5 and MW-8. <br /> violations have occurred since the <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur, does it X LFG extraction wells installed in December <br /> describe actions taken or planned 2008. <br /> for correcting those violations? <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. lnitials� CIWQS/Geotracker Entry________ CIWQSVID#841407 <br />