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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 Public Works Reporting Frequency: Quarterly <br /> Facility Name: Harney Lane Sanitary Landfill] Monitoring Period: 3 and 4 1h Quarter 2008 and <br /> Order No.: 96-139 Annual 2008 <br /> Standard Provisions Date: 2003 Date Due: 15 January 2009 <br /> Facility No.: 513390308002 Date Received: 14 January 2009 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 21 April 2009 <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 3` Quarter transmittal letter provides no <br /> violations have occurred since the discussion of violations,specifically,no <br /> last monitoring report was discussion of VOCs detected in three of four <br /> submitted? monitoring wells. <br /> d. If any violations did occur,does it X Continued groundwater monitoring. <br /> describe actions taken or planned <br /> for correcting those violations? <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 <br /> summary and certification of <br /> completion of all standard <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry CIWQS VID#816271 <br />