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CALIFORNIA REGIONAL WATER QUj*LITY;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 /> Reporting Frequency: Quarterly <br /> Order No.: 95-068 Monitoring Period: 4 th Qtr. and Annual 2000 <br /> Discharger: San Joaquin County Date Due: 15 January 2001 <br /> Facility: North County Recycling Center and Date Received: 17 January 2001 <br /> Sanitary Landfill <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (Sept 93/Aug 97) a. Is there a transmittal letter signed by X <br /> an authorized representative? <br /> b. Does it include the required X Steve Winkler,P.E.,Deputy <br /> Certification Statement? Director. Statement bound <br /> into the front of the report. <br /> c. Is there a discussion whether any X G-5, chloromethane and <br /> violations have occurred since the methylene chloride. <br /> last monitoring report was submitted? <br /> X County did not resample <br /> d. If any violations did occur, does it because they consider <br /> describe actions taken or planned for methylene chloride to be a lab <br /> correcting those violations? contaminant. <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions X <br /> (Sept 93/Aug 97) 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.Initial <br />