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Monitoring Report Compliance Checklist <br /> for <br /> Semiannual Environmental Monitoring and Reporting Program 2005 Report <br /> North County Landfill <br /> San Joaquin County <br /> Reporting Frequency: Semiannual Order No.: WDR R5-2002-0219 <br /> Monitoring Period: 2nd Semester 2005 Discharger: San Joaquin County <br /> Date Due: January 31, 2006 Facility: North County Landfill <br /> 1. Transmittal Letter <br /> Parameters Referenced Report Section <br /> a Is there a transmittal letter signed by an Transmittal letter is signed by W.Michael <br /> authorized representative? Carroll, Senior Civil Engineer, San Joaquin <br /> County Department of Public Works. <br /> b Does it include the required Certification Signed certification provided in the report, <br /> Statement? following the cover sheet. <br /> c Is there a discussion whether any violations Monitoring results since the 2004 second <br /> have occurred since the last monitoring report semester monitoring report are discussed in <br /> was submitted? Compliance History Summary section. <br /> d If any violations did occur, does it describe Latest actions are described in section <br /> actions taken or planned for correcting those Compliance History Summary. <br /> violations? <br /> 2. Compliance Evaluation Summary <br /> Parameters Referenced Report Section <br /> a Map/Photo: Is there a map or aerial photograph Figures 3, 4 and 5 of the report. <br /> indicating the locations of all monitoring <br /> points? <br /> b Standard Observations: Is there a summary and Summaries of monthly standard observations <br /> certification of completion of all standard are included (Appendix H). <br /> observations for the WMU, and for receiving <br /> waters? <br />