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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 /> Reporting Frequency: Quarterly <br /> Order No.: 96-139 Monitoring Period: Third Quarter 1999 <br /> Discharger: San Joaquin County Date Due: 15 October 1999 <br /> Facility: Harney Lane Sanitary Landfill Date Received: 27 September 1999 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (Sept 93/Aug 97) a. Is there a transmittal letter signed by X <br /> an authorized representative? <br /> b. Does it include the required X But it is bound into the front of <br /> Certification Statement? the report,which is <br /> appropriate. <br /> c. Is there a discussion whether any X Consultant did not report well <br /> violations have occurred since the recovery times. <br /> last monitoring report was submitted? <br /> County will notify consultant <br /> d. If any violations did occur,does it X to report well recover times. <br /> describe actions taken or planned for <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions X <br /> (Sept 93/Aug 97) a. Map/Photo: Is there a map or aerial <br /> photograph indicating the locations of <br /> all monitoring points? <br /> b. Standard Observations: Is there a X Appendix G. A map is also <br /> summary and certification of completion included with the locations of <br /> of all standard observations for the "potential ponding"areas <br /> WMU,and for receiving waters? noted. The county indicates. <br /> that repairs will be made during <br /> Fall `99. <br /> Sr.Initials <br />