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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 <br /> Reporting Frequency: Quarterly/Annual <br /> Discharger: San Joaquin County DPW Monitoring Period: 4` Quarter and Annual 2002 <br /> Facility: Harney Lane Sanitary Landfill; Date Due: 15 April 2003 <br /> Facility ID SB390308002 Date Received: 9 April 2003 <br /> RWQCB Reviewer: Kim A. Schwab <br /> LD <br /> ate Reviewed: 30 July 2003 <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 /> Above established concentration <br /> c. Is there a discussion whether any R limits for pH in MW-1 and EC in <br /> violations have occurred since the Several VOCs detected <br /> MWin <br /> last monitoring report was submitted? in -3; <br /> The County will monitor the <br /> d. If any violations did occur, does it X levels of pH in MW-1 and EC in <br /> describe actions taken or planned for MW-3. County will continue <br /> correcting those violations? monitor MW-2 <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 />