Laserfiche WebLink
0 0 <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 SUBTITLE D PART 258 <br /> Dischaz er(s): AKF Development, LLC Reporting Frequency: Semi-annual <br /> FacilityName: Spreckels Su ar Plant No. 2 Monitoring Period 2" &3` Quarter 2005 <br /> Order No.: R5-2003-0024 <br /> Standard Provisions Date: 2000 Date Due: 31 January 2006 <br /> FacilityNo.: Date Received: 31 Janu 2006 <br /> RWQCB Reviewer: Ross Atkinson Date Reviewed: 20 March 2006 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard 1. Transmittal Letter X <br /> Provisions <br /> (1993,1997,2000, a. Is there a transmittal letter signed <br /> 2003) by 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 <br /> submitted? <br /> d. If any violations did occur, does it X No violations noted. <br /> describe actions taken or planned <br /> for correcting those violations? <br /> Standard 2. Compliance Evaluation Summary X <br /> Provisions <br /> (1993,1997,2000, a. Map/Photo: Is there a map or <br /> 2003) aerial photograph indicating the <br /> locations of all monitoring points? <br /> b. Standard Observations: Is there a X <br /> summary and certification of <br /> completion of all standard <br /> observations for the WW,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry <br />