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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 /> Discharger(s): Neenah Paper Company Reporting Frequency: Quarterly <br /> Facility Name: Ripon Mill Monitoring Period: 3` Quarter 2007 <br /> Order No.: 5-01-148 <br /> Standard Provisions Date: 2000 Date Due: 30 October 2007 <br /> Facility No.: 513392011002 Date Received: 7 November 2007 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 2 January 2008 <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 Corrective action program; Discharger has <br /> describe actions taken or planned initiated flood irrigation of East Percolation <br /> for correcting those violations? Field. <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 <br /> summary and certification of <br /> completion of all standard <br /> observations for the WMU, and <br /> for receiving waters? <br /> Sr. Initials C1WQS/Geotracker Entry CIWQS VID#709949 <br />