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R <br /> 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 /> Discharger(s): San Joaquin County Reporting Frequency: Quarterly <br /> Facility Name: Harney Lane Sanitary Landfill Monitoring Period: 1", 2" , and 3` Quarter 2006 <br /> Order No.: 96-139 <br /> Standard Provisions Date: 1993 Date Due: 15 April, 15 July, 15 October 2006 <br /> Facility No.: 513390308002 Date Received: 14 April; 14 July; 13 October 2006 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 8 December 2006 <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 <br /> violations have occurred since the <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it VOCs continue to be detected in well MW-2 <br /> describe actions taken or planned and discharger has not proposed additional <br /> for correcting those violations? corrective action to improve conditions. <br /> Standard 2. Compliance Evaluation Summary X - <br /> Provisions <br /> (1993,)997,2000, 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 <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#446765 <br />