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CALIFORNIAREGIONAL WATER QUALITY CONTROL BOARD <br /> MONITORING REPORT COMPLIANCE CHECKLIST <br /> FOR <br /> WASTE DISCHARGE REQUIREMENTS <br /> FOR ,DISCHARGES REGULATED BY TITLE 27 AND/OR PART 258 <br /> Reporting Frequency: <br /> Order No.: Monitoring Period: <br /> - Discharger: Date Due: <br /> Facility: Date Received: <br /> RWQCB 1 <br /> Reference Parameter Yes No NIA Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (Sept 93/Aug 97) a. Is there a transmittal letter signed by <br /> an authorized representative? <br /> b. Does it include the required <br /> Certification Statement? <br /> c. Is there a discussion whether any <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> d. If any violations did occur,does it <br /> describe actions taken or planned for <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions <br /> (Sept 93/Aug 97) a. Map/Photo: Is there a map or aerial <br /> photograph indicating the locations of <br /> i <br /> all monitoring points? <br /> b. Standard Observations: Is there a <br /> summary and certification of completion <br /> of all standard observations for the <br /> WMU,and for receiving waters? <br /> Sr.Initials <br />