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r <br /> 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 258 <br /> Reporting Frequency: Semiannual/Annual <br /> Order No.: 96-176 Facility ID 5B392025001 Monitoring Period: 2nd Half 2003 Semiannual/ <br /> Discharger: PG&E Annual <br /> Facility: McDonald Isl. Surf. Impoundments Date Due: January 2004 <br /> RWQCB Reviewer: Kim A. Schwab Date Received: January 14, 2003 <br /> Date Reviewed: 18 February 2004 <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 /> c. Is there a discussion whether any x <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> X Clean closed surface <br /> d. If any violations did occur, does it impoundments in Corrective <br /> describe actions taken or planned for Action (CA)Monitoring. <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions x <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 x Need Standard Observations <br /> summary and certification of completion Form according to Standard <br /> of all standard observations for the Provisions and Reporting <br /> WMU, and for receiving waters? Requirements September 1993 <br /> per WDRs. See comment. <br /> Sr.Initials SWIM Entry <br />