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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): Forward Inc. Reporting Frequency: Quarterl <br /> Facility Name: Forward Landfill - GWTF Monitoring Period 2" Quarter 2007 <br /> Order No.: 115-2003-0080 <br /> Standard Provisions Date: 2000 Date Due: 31 July 2007 <br /> Facility No.: Date Received: 30 July 2007 <br /> RWQCB Reviewer: Ross Atkinson Date Reviewed: 5 September 2007 <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 <br /> violations have occurred since the <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it x <br /> describe actions taken or planned <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 This report is concerned only with the <br /> summary and certification of 1� groundwater treatment facility,the standard <br /> completion of all standard observations are limited to the facility and <br /> observations for the WMU,and infiltration pond. <br /> for receiving waters? <br /> Sr. Initials CIWQS Entry <br />