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h <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 SUBTITLE D PART 258 <br /> Dischar er(s): Spreckels Sugar Co. Reporting Frequency: Semi-annual <br /> Facility Name: Spreckels Sugar facility - Tracy Monitoring Period 1st—2" Quarter 2007 <br /> Order No.: R5-2003-0050 <br /> Standard Provisions Date: 2000 Date Due: 15 July 2007 <br /> Facility No.: Date Received: 13 July 2007 <br /> RWQCB Reviewer: Ross Atkinson Date Reviewed: 8 August 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 v <br /> Certification Statement? 11 <br /> c. Is there a discussion whether any v <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 V <br /> Provisions 1� <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 V <br /> summary and certification of 1� <br /> completion of all standard <br /> observations for the WMU, and <br /> for receiving waters? <br /> Sr. Initials CIWQS Violation#607015 <br />