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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 Re ord g Frequency: Semi-Annual/Annual <br /> Facility Name: Foothill Landfill Monitoring Period: 2nd Semester and Annual 2017 <br /> Order No.: R5-2015-0058 <br /> Standard Provisions Date: 2000 -2015 Date Due: 31 January 2018 <br /> Facility No.: 513390300001 Date Received: 31 January 2018 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 22 May 2018 <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 Abbreviated version <br /> Certification Statement? <br /> c. Is there a discussion whether any X General water quality parameters within <br /> violations have occurred since the concentration limits. VOCs detected in well <br /> last monitoring report was MW-3 during 1st,2nd,3rd, and 4th quarter <br /> submitted? sampling. Background well MW-4 dry. <br /> DMP is deficient with wells required east of <br /> landfill at very least. <br /> d. If any violations did occur,does it X Four LFG wells installed as corrective action. <br /> describe actions taken or planned Five tri-level soil gas wells installed. Well <br /> for correcting those violations? MW-4(background)was dry during the four <br /> quarterly monitoring events. <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 Appendix G. Certified forms. <br /> summary and certification of <br /> completion of all standard <br /> observations for the WNW,and <br /> for receiving waters? <br /> Sr.Initials CIWQS/Geotracker Entry <br />