Laserfiche WebLink
t <br />MONITORING REPORT COMPLIANCE CHECKLIST <br />FOR <br />WASTE DISCHARGE REQUIREMENTS <br />FOR <br />E 274,11*/(112, P,4,VT 25j-1 <br />Order No.: R5-2003-0080 <br />Discharger: Forward Inc. <br />Facility: Forward Grdwater Treatment Facility <br />rjTQCB Reviewer: Ross Atkinson I <br />Reference Parameter <br />Standard 1. Transmittal Letter <br />Provisions <br />(1993,1997,2000) 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 />(1993,1997,2000) 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 <br />summary and certification of completion <br />of all standard observations for the <br />VVMU, and for receiving waters? <br />Sr. Initials SWIM Entry <br />Reporting Frequency: Semi-annual <br />Monitoring Period: 1St Quarter 2004 <br />Date Due: 30 April 2004 <br />Date Received: 30 April 2004 <br />Date Reviewed: 7 May 2004 <br />RWQCB <br />Yes No N/A Reviewer Comment <br />a <br />EN <br />0 <br />In <br />X I No violations. <br />