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t <br /> 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 /> 3 <br /> Discharger: San Joaquin County DPW Monitoring Period: 1" Quarter 2002003 <br /> Facility: Harney Lane Sanitary Landfill; Facility Date Due: 15 April <br /> ID 513390308002 Date Received: 22 May 2003 <br /> RWQCB Reviewer: Kim A. Schwab/Lalita Sah Date Reviewed: 6 August 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 /> X One VOC (Tetrachloroethene) in <br /> c. Is there a discussion whether any trace concentration was detected in <br /> violations have occurred since the MW-2. EC exceeded the limit in <br /> last monitoring report was MW I <br /> submitted? <br /> X The County will continue usin- <br /> d. If any violations did occur, does it trend analysis method to evaluate <br /> the VOCs in MW-2 to see if they <br /> describe actions taken or planned for are increasing or decreasing. <br /> correcting those violations? <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 /> WMIJ, and for receiving waters? <br /> Sr. Initials SWIM Entry <br />