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1 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 /> Dischar er(s): San Joaquin County Public Works Reporting Frequency: Semi-Annual <br /> Facility Name: North County Recycling Center and Monitoring Period: 2" Semester and Annual 2007 <br /> Sanitary Landfill Report <br /> Order No.: R5-2002-0219 <br /> Standard Provisions Date: 2000 Date Due: 31 January 2008 <br /> Facility No.: 513390308003 Date Received: 31 January 2008 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 19 February 2008 <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 VOCs detected in soil gas. VOCs were not <br /> violations have occurred since the detected in groundwater wells. Landfill <br /> last monitoring report was experienced severe erosion of several slopes <br /> submitted? following rains in December and January. <br /> d. If any violations did occur, does it X Corrective action is LFG system. Discharger <br /> describe actions taken or planned protected eroded slopes with plastic sheeting <br /> for correcting those violations? and Anti-erosion mesh. <br /> Standard 2. Compliance Evaluation Summary X <br /> Provisions <br /> (1993,1997,2000, a. Map/Photo: Is there a map or <br /> 2003) aerial photograph indicating the <br /> locations of all monitoring points? <br /> b. Standard Observations: Is there a X <br /> summary and certification of <br /> completion of all standard <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry <br />