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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 /> Discharger(s): San Joaquin County Reporting Frequency: Semi-Annual/Annual <br /> Facility Name: Foothill Landfill Monitoring Period: 2 na Semester and Annual 2013 <br /> Order No.: R5-2003-0020 <br /> Standard Provisions Date: 2000 Date Due: 31 January 2014 <br /> Facility No.: 58390300001 Date Received: 31 January 2014 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 12 May 2014 <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 Compliance history documented in report. <br /> violations have occurred since the VOCs detected in well MW-3 during 1 stQ <br /> last monitoring report was 2011. VOCs detected in soil gas probes are <br /> submitted? an indication of a release from the WMU. <br /> This is a historical issue. <br /> d. If any violations did occur,does it X LFG has been identified by the Discharger as <br /> describe actions taken or planned the source of groundwater impacts. LFG <br /> for correcting those violations? system has been initiated as required by CAO <br /> R5-2004-0706. <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 Surface and storm water samples were not <br /> summary and certification of collected during second semester 2013 due to <br /> completion of all standard lack of rain and runoff. <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry <br />