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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 SUBTITLE D PART 258 <br /> Dischar er(s): San Joaquin County Public Works Reporting Frequency: Semi-annual <br /> Facility Name: Foothill-Sanitary Landfill Monitoring Period: I" Semester 2007 <br /> Order No.: <br /> Standard Provisions Date: 1993, 1997,2000 or 2003 Date Due: 31 July 2007 <br /> Facility No.: Date Received: M July 2007 <br /> RWQCB Reviewer: Todd A. Del Frate Date Reviewed: 28 December 2007 <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 Cover letter does not contain required <br /> Certification Statement? certification statement. <br /> c. Is there a discussion whether any X <br /> violations have occurred since the <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it X Acetone was detected at trace concentrations. <br /> describe actions taken or planned Retest of April 4`h was non-detect. Detect <br /> for correcting those violations? was attributed to Laboratory contaminant or <br /> other source. <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 Vegetation cover of Evaportranspiration <br /> summary and certification of cover of Module 1 did not take root and will <br /> completion of all standard be reseeded during fall 2007 <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker EntryCIWQS VID#712325 <br />