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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 />Discharger(s): Spreckels Sugar Co. <br />Reportin Frequency: Semi-annual <br />Facility Name: Spreckels Sugar facility - Tracy <br />Monitoring Period 1St — 2° Quarter 2006 <br />Order No.: R5-2003-0050 <br />Standard Provisions Date: 2000 <br />Date Due: 15 July 2006 <br />Facility No.: <br />Date Received: 18 July 2006 <br />RWQCB Reviewer: Ross Atkinson <br />Date Reviewed: 26 July 2006 <br />Reference <br />Parameter <br />Yes <br />No <br />N/A <br />RWQCB <br />Reviewer Comment <br />Standard <br />1. Transmittal Letter <br />x <br />Provisions <br />(1993,1997,2000, <br />a. Is there a transmittal letter signed <br />2003) <br />by an authorized representative? <br />b. Does it include the required <br />x <br />Certification Statement? <br />c. Is there a discussion whether any <br />x <br />violations have occurred since the <br />last monitoring report was <br />submitted? <br />d. If any violations did occur, does it <br />v <br />1� <br />describe actions taken or planned <br />for correcting those violations? <br />Standard <br />2. Compliance Evaluation Summary <br />x <br />Provisions <br />(1993,1997,2000, <br />a. Map/Photo: Is there a map or <br />2003) <br />aerial photograph indicating the <br />locations of all monitoring points? <br />b. Standard Observations: Is there a <br />x <br />The Standard Observations are not addressed <br />summary and certification of <br />in the report. <br />completion of all standard <br />observations for the WMU, and <br />for receiving waters? <br />Sr. initials CIWQS/Geotracker Entry <br />