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CALIFORNIA OGIONAL WATER QUALITY CO OL 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): Cove Contractors, Inc. Reporting Frequency: Quarterly <br />Facility Name: Cove Contractors Landfill Monitoring Period: 2nd Quarter/Semiannual 2008 <br />Order No.: R5-2007-0084 Date Due: 31 July 2008 <br />Standard Provisions Date: Aril 2000 Date Received: 1 August 2008 <br />RWQCB Reviewer: M. Boyd Date Reviewed: 4 September 2008 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />I. Transmittal Letter <br />X <br />Provisions <br />(1993,1997,2000, <br />a. Is there a transmittal letter signed <br />2003) <br />by an authorized representative? <br />b. Does it include the required <br />X <br />Certification Statement? <br />c. Is there a discussion whether any <br />X <br />I . The transmittal letter did not identify if there <br />violations have occurred since the <br />were any violations or not since the previous <br />last monitoring report was <br />report <br />submitted? <br />2. The Discharger did not explain the essential <br />points of the Report. <br />3. If no violations occurred since the last report, <br />the Discharger must state that information in <br />the transmittal letter. <br />d. If any violations did occur, does it <br />X <br />The Discharger did not state any planned actions <br />describe actions taken or planned <br />for the following: <br />for correcting those violations? <br />MW -3A: concentrations of cis-1,2-DCE and <br />naphthalene were detected for the first <br />time during this monitoring period. <br />MW -7: chloroform concentrations have been <br />reported in eight sequential sampling <br />events. <br />MW -10A: carbon disulfide was detected at 0.41J <br />ug/L. <br />Landfill gas: Planned actions and schedule for <br />methane in landfill gas under the <br />CIWMI3 <br />Standard <br />1. Compliance Evaluation Summary <br />X <br />Provisions <br />(1993,1997,2000, <br />e. Map/Photo: Is there a map or <br />2003) <br />aerial photograph indicating the <br />locations of all monitoring points? <br />Standard Observations: Is there a <br />X <br />The Discharger identified potential invasive <br />summary andcertificationof <br />speciesalongthe-perimeter and at the front gate <br />completion of all standard <br />(Appendix E, page 1). <br />observations for the WMU; and for <br />receiving waters? <br />o <br />Sr. Initials '�W CIWQS/Geotracker Entry: <br />_ <br />