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J <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 SUBTITLE D PART 258 <br /> Discharge (s): Musco Family Olive Company Reporting Frequency: Semi-annual <br /> Facility Name: Musco Olive Monitoring Period: Annual 2011 <br /> Order No.: R5-2005-0024 <br /> Standard Provisions Date: 2003 Date Due: 31 January 2012 <br /> Facility No.: 513392059001 Date Received: 31 January 2012 <br /> RWQCB Reviewer: Todd Del Frate Date Reviewed: 28 February, 2012 <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 Transmittal Letter discusses freeboard <br /> violations have occurred since the violations of the Ponds in early 2011. <br /> last monitoring report was <br /> submitted? <br /> d. If any violations did occur,does it X Discharger trucked water EBMUD to bring <br /> describe actions taken or planned freeboard violations into compliance with <br /> for correcting those violations? WDR. LCRS testing of Pond A failed. No <br /> description of actions to be taken. <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 CIWQS/Geotracker Entry <br /> CIWQS VID#890744 <br />