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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 25S <br /> Order No.: 96-075 Reporting Frequency: Quarterly <br /> Monitoring Period: 3 Quarter <br /> Discharger: Musco Olive Products, Inc. Date Due: 15 October 2001 <br /> Facility: Musco Olive Products, Inc. Date Received: 15 October 2001 <br /> RWQCB Reviewer: Kim A. Schwab Date Reviewed: 1 February 2002 <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 Discharger should include a <br /> c. Is there a discussion whether any statement in cover letter or in <br /> violations have occurred since the text of document. <br /> last monitoring report was submitted? <br /> X No groundwater or lysimeter <br /> d. If any violations did occur,does it water available to sample. <br /> describe actions taken or planned for <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions X See Standard Provisions and <br /> (1993,1997,2000) a. Map/Photo: Is there a map or aerial Reporting Requirements, <br /> photograph indicating the locations of 1 Sept. 1993,for minimum <br /> all monitoring points? standards. <br /> b. Standard Observations: Is there a X See Standard Provisions and <br /> summary and certification of completion Reporting Requirements, <br /> of all standard observations for the 1 Sept. 1993,for minimum <br /> WMU, and for receiving waters? standards. <br /> Sr.Initials SWIM Entry P-4, OL <br />