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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 DPW Reporting Frequency: Quarterly/Annual <br /> Facility Name: Corral Hollow Sanitary Landfill Monitoring Period: 2" and 3` Quarter 2006 <br /> Order No.: 513390307001 <br /> Standard Provisions Date: 1993, 1997, 2000 or 2003 Date Due: 31 July and 31 October 2006 <br /> Facility No.: Date Received: 31 July and 31 October 2006 <br /> RWQCB Reviewer: Date Reviewed: 1 December 2006 <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 Investigating extent of closure cap of <br /> describe actions taken or planned Landfill. No further corrective action <br /> for correcting those violations? proposed for VOC impacts detected in well <br /> MW-5 or VOCs detected in gas wells. <br /> Standard 2. Compliance Evaluation Summary X Well MW-3 is not located on any Figure. <br /> Provisions Please include well MW-3 on future figures <br /> (1993,1997,2000, a. Map/Photo: Is there a map or even if well has been decommissioned. <br /> 2003) aerial photograph indicating the <br /> locations of all monitoring points? <br /> b. Standard Observations: Is there a X Appendix H. Retention Ponds receive storm <br /> summary and certification of water. Ponds are located adjacent to the <br /> completion of all standard Landfill and are unlined. <br /> observations for the WMU, and <br /> for receiving waters? <br /> CIWQS V1D 4446113 <br /> Sr. Initials CIWQS/Geotracker Entry <br />