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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 /> Discharger: San Joaquin County DPW Monitoring Period: 3' & 4t" Q/Annual 2003 <br /> Facility: Harney Lane Sanitary Landfill; Date Due: 15 Oct 2003 & 15 Jan 2004 <br /> Date Received: 15 October 2003 & <br /> Facility ID 5B390308002 31 Janu 2004 <br /> RWQCB Reviewer: Kim A. Schwab <br /> Date Reviewed: 5 March 2004 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions Certification page not signed. <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 <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> x Chloride increasing. Due to <br /> d. If any violations did occur, does it natural variations in MW-2 <br /> describe actions taken or planned for based on changes in upgradient <br /> correcting those violations? well MW-1. MW-4 due to <br /> sewage ponds upgadient, <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions x <br /> (1993,1997,2000) 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 <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 />