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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 PART 258 <br /> Order No.: 96-219 Reporting Frequency: Quarterly <br /> Monitoring Period: 1 s Qtr 2001 <br /> Discharger: Fox River Paper Company Date Due: 15 April 2001 <br /> Facility: Ripon Date Received: 1 May 2001 <br /> RWQCB Reviewer: Wendy Arano Date Reviewed: 15 May 2001 <br /> RWQCB <br /> Reference Parameter Yes No N/A Reviewer Comment <br /> Standard 1. Transmittal Letter <br /> Provisions <br /> (Sept 93/Aug 97) a. Is there a transmittal letter signed by <br /> an authorized representative? X <br /> b. Does it include the required X <br /> Certification Statement? <br /> c. Is there a discussion whether any <br /> violations have occurred since the X <br /> last monitoring report was submitted? <br /> d. If any violations did occur, does it <br /> describe actions taken or planned for X <br /> correcting those violations? <br /> Standard 2. Compliance Evaluation Summary <br /> Provisions <br /> (Sept 93/Aug 97) a. Map/Photo: Is there a map or aerial <br /> photograph indicating the locations of X <br /> all monitoring points? <br /> b. Standard Observations: Is there a _ <br /> summary and certification of completion <br /> of all standard observations for the X <br /> WMU, and for receiving waters? <br /> Sr. Initials <br />