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• <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 /> Discharger(s): Fox River Paper Company Reporting Frequency: Quarterly <br /> Facility Name: Ripon Mill Monitoring Period: Monthly Reports: January, <br /> Order No.: 5-01-148 February, and March 2006; <br /> 4th Quarter and Annual Report, 2005 <br /> Standard Provisions Date: August 1997 Date Due:January 31, 2006 <br /> Facility No.: 513392011002 Date Received: February 8, 2006 <br /> RWQCB Reviewer: Todd A. Del Frate Date Reviewed: April 28, 2006 <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 Discharger is conducting corrective action <br /> describe actions taken or planned monitoring. No changes in the plant process <br /> for correcting those violations? or disposal of process water. TDS values <br /> below the 2,110 mg/L daily maximum. <br /> However, TDS values well above Basin Plan <br /> objectives of 450 mg/L. <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 There is no specific summary of observations <br /> summary and certification of attached to quarterly or annual report. <br /> completion of all standard Observations presented in monthly reports. <br /> observations for the WMU,and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry <br />