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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 PART 258 <br /> Order No.: 5-01-148 Reporting Frequency: Monthly and Quarterly <br /> Discharger: Fox River Paper Company Monitoring Period: 1St Quarter 2002 <br /> Facility: Ripon Mill <br /> Date Due: 30 April 2002 <br /> Date Received: 29 April 2002 <br /> RWQCB Reviewer: Catherine Hernandez Date Reviewed: 7 October 2002 <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 No violations to report. <br /> violations have occurred since the <br /> last monitoring report was submitted? <br /> d. If any violations did occur, does it X <br /> describe actions taken or planned for <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 <br /> summary and certification of completion <br /> of all standard observations for the <br /> WMU, and for receiving waters? <br /> Sr. Inirials _ SWIM Entry <br />