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i <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 /> Reporting Frequency: Quarterly/Annual <br /> Order No.: 96-075 Std.Prov. 1993 Monitoring Period: 2Q,3Q,4Q/Annual 2003, <br /> Facility#5B392059001 1Q2004 <br /> Discharger: Musco Olive Products, Inc. Date Due: 15t day quarterly/Jan. 30 Annually <br /> Facility: Musco Class II Surface Impoundments Date Received: No 3Q2003 or IstQ2004 <br /> RWQCB Reviewer: Kim A. Schwab, R.G. Groundwater Review <br /> Date Reviewed: 15 June 2004 <br /> R <br /> WQCB <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 3Q2003 No compliance record <br /> c. Is there a discussion whether any discussed. Did not receive <br /> violations have occurred since the Kleinfelder's Quarterly <br /> last monitoring report was submitted? Report. <br /> d. If any violations did occur, does it x No liquids found in lysimeters. <br /> New wells drilled in April <br /> describe actions taken or planned for <br /> 2002. Water Quality <br /> correcting those violations? <br /> Protection Standards to be <br /> developed. <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, Initials SWIM Entry I <br />