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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 /> Discharger(s): San Joaquin County Reporting Frequency: Quarterly <br /> Facility Name: Harney Lane Sanitary Landfill Monitoring Period: <br /> Order No.: 96-139 2"d and 3`d quarter, 2005 <br /> Standard Provisions Date: 1993 Date Due: July 15, 2005; October 15, 2005 <br /> Facility No.: 513390308002 Date Received: July 15, 2005; October 18, 2005 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: January 24, 2005 <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 Both 2" and P quarter reports discuss VOC <br /> violations have occurred since the impacts to well MW-2. <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it X Mention of LFG system operation in <br /> describe actions taken or planned Transmittal Letter <br /> for correcting those violations? <br /> Standard 2. Compliance Evaluation Summary X Figure 2 of 2" and 3` quarter reports. <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 2" quarter observations for April, May,June <br /> summary and certification of of 2005 (Appendix H);3`d quarter <br /> completion of all standard observations for July,August, and September <br /> observations for the WMU,and of 2005 (Appendix H). <br /> for receiving waters? <br /> Sr.Initials CIWQS/Geotracker Entry <br />