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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 /> M <br /> : SMS Brin /Kru er Foods Re ortin Fre uenc : Semi Annual <br /> e: SMS Briners Monitoring Period: January 2005 —June 2005 <br /> 5-2004-0157 <br /> visions Date: Se t.2003 Date Due: 31 Jul 2005 <br /> : Date Received: 28 Jul 2005 <br /> viewer: Howard Hold Date Reviewed: 23 August 2005 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (1993,1997,2000, a. Is there a transmittal letter signed X <br /> 2003) by an authorized representative? <br /> b. Does it include the required <br /> Certification Statement? X <br /> c. is there a discussion whether any <br /> violations have occurred since the <br /> last monitoring report was X <br /> submitted? <br /> d. If any violations did occur,does it <br /> describe actions taken or planned X <br /> for correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions <br /> (1993,1997,2000, a. Map/Photo: Is there a map or X <br /> 2003) aerial photograph indicating the <br /> locations of all monitoring points? <br /> b. Standard Observations: Is there a <br /> summary and certification of <br /> completion of all standard X <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials l/ CIWQS/Geotracker Entry <br />