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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 SUBTITLE D PART 258 <br /> Discharger(s): Pacific Gas & Electric Reporting Frequency: Semi-Annual/Annual <br /> Facility Name: McDonald Island Gas Storage Facility Monitoring Period: Annual 2005; 1" Semi-Annual <br /> Order No.: 96-176 2006 <br /> Standard Provisions Date: 1993 Date Due: 30 January 2006; 15 July 2006 <br /> Facility No.: 513392025001 Date Received: 3 February 2006; 1 August 2006 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: l l January 2007 <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 <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 Annual 2005 Report. I"Semi-Annual Report <br /> summary and certification of did not include Standard Observations Form <br /> completion of all standard according to Standard Provisions and <br /> observations for the WMU,and Reporting Requirements September 1993 per <br /> for receiving waters? WDRs. See comment below. <br /> Sr. Initials C1WQS/Geotracker Entry <br />