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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 13Y TITLE 27 AND/OR SUBTITLE D PART 258 <br /> Dischar er(s): Fox River Paper Company _ Reporting Frequency: Quarterly/Annual <br /> Facility Name: Ripon Mill Monitoring Period: Annual and 4 1h Quarter 2006 <br /> Order No.: 5-01-148 <br /> Standard Provisions Date: 1993, 1997, 2000 or 2003 Date Due: 30 January 2007 <br /> Facility No.: 513392011002 Date Received: 14 February 2007 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 3 April 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 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 No changes made to plant processes or <br /> describe actions taken or planned disposal of plant process water. <br /> for correcting those violations? <br /> Standard 2. Compliance Evaluation Summary X <br /> Provisions <br /> (I 99371997.20W 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 Surface impoundments are not regulated by <br /> summary and certification of T27,therefore,not considered a WMU. <br /> completion of all standard Standard Observation forms not included. <br /> observations for the WMU, and <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry <br />