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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.: 94-258 Reporting Frequency: Quarterly <br /> Monitoring Period: First Quarter 2001 <br /> Discharger: San Joaquin County Date Due: 15 April 2001 <br /> Facility: Foothill Sanitary Landfill Date Received: 16 April 2001 <br /> RWQCB Reviewer: Wendy W. Arano Date Reviewed: 31 May 2001 <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 <br /> Certification Statement? <br /> c. Is there a discussion whether any X Methlyene chloride detected in <br /> MW-2 and field and trip <br /> violations have occurred since the blanks. 1,1 Dichloroethene and <br /> last monitoring report was submitted? Trichloroethene in MW-3. <br /> d. If any violations did occur, does it X The County has proposed an <br /> describe actions taken or planned for evaluation monitoring program <br /> correcting those violations? to the Board. A second <br /> revision is due 25 May 2001. <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 Can smell waste related odors <br /> summary and certification of completion and possible landfill gas. <br /> of all standard observations for the <br /> WMU, and for receiving waters? <br /> Sr.Initials <br />