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q A <br /> 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 Re orting Frequency: Semi-annual <br /> Facility Name: North County Monitoring Period: 1St Half 2017 <br /> Order No.: R5-2010-0016 <br /> Standard Provisions Date: 2003 Date Due: 31 July 2017 <br /> Facility No.: Date Received:27 July 2017 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 14 August 2017 <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 Modified statement. <br /> Certification Statement? <br /> c. Is there a discussion whether any X Two new wells(G-7 and G-8)were sampled <br /> violations have occurred since the on February 7,2017. Multiple dry wells. <br /> last monitoring report was County proposes to install/replace two G-313 <br /> submitted? and G-6. Well G-9 also will be installed as <br /> POC for M-5B. <br /> d. If any violations did occur,does it X No violations observed. <br /> describe actions taken or planned <br /> for correcting those violations? <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 Site inspections conducted weekly during the <br /> summary and certification of I st half 2015. <br /> completion of all standard <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry <br />