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V <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: Quarterly/Annual <br /> Order No.: 96-075 Std.Prov. 1993 <br /> Monitoring Period: 2Q2004 <br /> Facility#5B392059001 <br /> Discharger: Musco Olive Products, Inc. Date Due: 15 day quarterly <br /> Facility: Musco Class II Surface Impoundments Date Received: 15 July 2004 <br /> RWQCB Reviewer: Kim A. Schwab, R.G. Date Reviewed: 2 November 2004 <br /> --YRWQ'CB- W <br /> Reference Parameter Yes No NIA Reviewer Comment <br />� w <br /> Standard 3 1. Transmittal Letter <br /> Provisions <br /> i (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 /> X Water Quality Protection <br /> c. Is there a discussion whether any Standards to be developed in <br /> violations have occurred since the Annua112004 Report for those <br /> last monitoring report was submitted? wells with>8 samples. <br /> Increasing constituent trends in <br /> d. If any violations did occur, does it W.2 <br /> describe actions taken or planned for Water Quality Protection <br /> correcting those violations? x Standards to be developed for <br /> those wells with>8 samples. <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? s, <br /> b. Standard Observations: Is there a X . <br /> summary and certification of completion <br /> of all standard observations for the <br /> k WMU, and for receiving waters? <br /> E <br /> Sr.Initials_ SWIM Entry <br />