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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: Semi-Annual <br /> Order No.. 96-176 Monitoring Period: P.Half 2000 <br /> Discharger: Pacific Gas and Electric Co. Date Due: 15 July 2000 <br /> Facility:=McDonald Island Tract`Closed Ponds I_ Date Received`713 August 2000 <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 However, certification was <br /> Certification Statement? provided by the P.E. at Alisto <br /> Engineering Group. <br /> c. Is there a discussion whether any X Provided in the Executive <br /> violations have occurred since the Summary. <br /> last monitoring report was submitted? <br /> X Monitoring after source <br /> d. If any violations did occur, does it removal. <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 ! <br /> summary and certification of completion , <br /> of all standard observations for the <br /> WMU, and for receiving waters? <br /> Sr. Initials <br />