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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: 2" Semester/Annual 2007 <br /> Order No.: R5-2003-0020 <br /> Standard Provisions Date: 2003 Date Due: 31 January 2008 <br /> Facility No.: 513390300001 Date Received: 31 January 2008 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 13 May 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 Report does not contain the required <br /> Certification Statement? certification statement. <br /> c. Is there a discussion whether any X Acetone was detected at trace concentrations <br /> violations have occurred since the in three of the five wells. Detect was <br /> last monitoring report was attributed to Laboratory contaminant. <br /> submitted? Consultant looking into the problem. Wells <br /> MW-4 and MW-5 contained semi-volatile <br /> detections. Trace pesticide was detected in <br /> well MW-5. <br /> d. If any violations did occur, does it X All wells will be sampled for the semi- <br /> describe actions taken or planned volatile compound of concern along with the <br /> for correcting those violations? detected pesticide. <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 Short,intense storms of December 2007 did <br /> summary and certification of not significantly impact the surface of the <br /> completion of all standard landfill. <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. initials C1WQS/Geotracker Entry <br /> CIWQS VID#754253 <br />