Laserfiche WebLink
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.: 96-075 Facility#5B392059001 Reporting Frequency: Quarterly/Annual <br /> Monitoring Period: Annual 2001 thru 2Q2003 <br /> Discharger: Musco Olive Products, Inc. Date Due: 15"day quarterly/Jan. 30 Annually <br /> Facility: Musco Class II Surface Impoundments Date Received: on time <br /> RWQCB Reviewer: Kim A. Schwab Date Reviewed: 16 September 2003 <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 /> X Need to develop Water Quality <br /> c. Is there a discussion whether any Protection Standards now that <br /> violations have occurred since the groundwater is sampled. <br /> last monitoring report was submitted? <br /> X No liquids found in lysimeters. <br /> d. If any violations did occur, does it Need to drill more wells, <br /> describe actions taken or planned for gather 8 samples and develop <br /> correcting those violations? Water Quality Protection <br /> Standards based on <br /> background. <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 See Standard Provisions and <br /> summary and certification of completion Reporting Requirements, <br /> of all standard observations for the 1 Sept. 1993,for minimum <br /> WMU, and for receiving waters? standards. <br /> Sr.Initials SWIM Entry <br />