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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 PART 258 <br /> Order No.: Under 95-176 (new RS-2002-0219 Reporting Frequency: Quarterly/Annually <br /> adopted 6 December 2002 =semiannual Monitoring Period: 4"' Quarter/Annual 2002 <br /> monitoring) Date Due: 15 January 2003 <br /> Discharger: San Joaquin County Date Received: 9 April 2003 <br /> Facility: North County Landfill Date Reviewed: 6 May 2003 <br /> RWQCB Reviewer: Kim A. Schwab <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (1993,1997,2000) a. Is there a transmittal letter signed by x <br /> 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 submitted? <br /> x <br /> d. If any violations did occur,does it <br /> describe actions taken or planned for <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions x <br /> (1993,1997,2000) a. Map/Photo: Is there a map or aerial <br /> photograph indicating the locations of <br /> all monitoring points? <br /> b. Standard Observations: Is there a x <br /> summary and certification of completion <br /> of all standard observations for the <br /> WMU,and for,receiving waters? <br /> Sr.Initials SWIM Entry- <br />