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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 PART 258 <br /> Order No.: 96-139 Reporting Frequency: Quarterly/Annual <br /> Monitoring Period: 1 st &2" Quarter 2002 <br /> Discharger: San Joaquin County DPW Date Due: 15 May 2002-2 August 2002 <br /> Facility: Harney Lane Sanitary Landfill Date Received: 10 May 2002-15 August 2002 <br /> RWQCB Reviewer: Kim A. Schwab Date Reviewed: 6 August 2002 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (1993,1997,2000) a. Is there a transmittal letter signed by x <br /> an authorized representative? <br /> b. Does it include the required x <br /> Certification Statement? <br /> c. Is there a discussion whether any x See comments. <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> X Closed LF. Cap to be <br /> d. If any violations did occur, does it regraded, sloped,and <br /> describe actions taken or planned for vegetated fall of 2002. Active <br /> correcting those violations? gas control system. <br /> Standard 2. Compliance Evaluation Summary n 2 1 st <br /> Provisions Ensure map is included in all <br /> (1993,1997,2000) a. Map/Photo: Is there a map or aerial n ^ quarterly reports. <br /> photograph indicating the locations of `C l� <br /> all monitoring points? <br /> b. Standard Observations: Is there a x <br /> summary and certification of completion <br /> of all standard observations for the <br /> WMU, and for receiving waters? <br /> Sr.Initials SWIM Entry <br />