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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 2006 <br /> Order No.: R5-2003-0020 <br /> Standard Provisions Date: 2003. Date Due: 31 January 2007 <br /> Facility No.: 513390300001 Date Received: 31 January 2007 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 21 February 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 <br /> Certification Statement? <br /> c. Is there a discussion whether any X VOCs detected in soil gas wells. One VOC <br /> violations have occurred since the compound detected in well MW-3. <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it X LFG system is operational February 2007. <br /> describe actions taken or planned <br /> for correcting those violations? <br /> Standard 2. Compliance Evaluation Summary X Figures do not show location of soil gas <br /> Provisions trench SG-T under Module 1. Please place <br /> (1993,1997,2000, a. Map/Photo: Is there a map or location of SG-T on the appropriate figure in <br /> 2003) aerial photograph indicating the subsequent reports. <br /> locations of all monitoring points? <br /> b. Standard Observations: is there a X <br /> summary and certification of <br /> completion of all standard <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials C1WQS/Geotracker Entry CIWQS VID#490701 <br />