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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/Annual Summary <br /> Facility Name: Harney Lane Sanitary Landfill Monitoring,Period: Fourth Quarter 2005 <br /> Order No.: WDR 96-139 <br /> Standard Provisions Date: 1993 Date Due: January 15, 2006 <br /> Facility No.: 513390308002 Date Received: January 13, 2006 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: January 24, 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 VOC's found in MW-2;MW-1 increasing <br /> violations have occurred since the trends for EC and Chloride <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it X Continued monitoring of MW-2,did not <br /> describe actions taken or planned resample during this quarter;continued <br /> for correcting those violations? monitoring of MW-1 (up gradient),water <br /> quality changes increasing COC's <br /> Standard 2. Compliance Evaluation Summary X Figure 2 <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 Appendix H-Observation summaries <br /> summary and certification of submitted for October,November,and <br /> completion of all standard December 2005. <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr.Initials CIWQS/Geotracker Entry <br />