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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: 3' Quarter <br /> Discharger: San Joaquin County DPW Date Due: 15 October 2001 <br /> Facility: Foothill Sanitary Landfill Date Received: 10 October 2001 <br /> FRWQCB Reviewer: Kim A. Schwab <br /> rDate Reviewed: 31 January 2002 <br /> RWQCB <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? X VOCs in MW-3. Evaluation <br /> d. If any violations did occur,does it Report submitted May 2001. <br /> describe actions taken or planned for <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions <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 Need to include signature on <br /> summary and certification of completion Standard Observation <br /> of all standard observations for the certification form. <br /> VavfU, and for receiving waters? <br /> Sr.Initials SWIM Entry_ <br />