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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 /> Dischar er(s): Musco Family Olive Company Reporting Frequency: Semi-Annual <br /> Facility Name: Musco Family Olive Company Monitoring Period: 4` Quarter 2006 and 2006 Annual <br /> Order No.: R5-2005-0024 Summary report (Separate cover) <br /> Standard Provisions Date: 1993, 1997,2000 or 2003 Date Due: 31 January 2007 <br /> Facility No.: 513392059001 Date Received: 15' February 2007/31 January 2007 <br /> RWQCB Reviewer: Todd A. Del Frate Date Reviewed: 20 February 2007 <br /> Reference Parameter Yes No N/A RWQCB <br /> Reviewer Comment <br /> Standard 1. Transmittal Letter X., Discharger included a transmittal letter with <br /> Provisions Annual Summary;Quarterly report did not <br /> (1993,1997,2000, a. Is there a transmittal letter signed include transmittal letter <br /> 2003) by an authorized representative? <br /> b. Does it include the required X Annual Report only. <br /> Certification Statement? <br /> c. Is there a discussion whether any X No violations with Surface Impoundments. <br /> violations have occurred since the Groundwater exceedences discussed in <br /> last monitoring report was Quarterly Report. <br /> submitted? <br /> d. If any violations did occur,does it X <br /> describe actions taken or planned <br /> for correcting those violations? <br /> Standard 2. Compliance Evaluation Summary X Additional monitoring wells installed in the <br /> Provisions vicinity of the surface impoundments were <br /> (1993,1997,2000, a. Map/Photo: Is there a map or not shown on the appropriate figure. <br /> 2003) aerial photograph indicating the <br /> locations of all monitoring points? <br /> b. Standard Observations: Is there a X Annual Report contained Standard <br /> summary and certification of Observation Forms. Quarterly report does <br /> completion of all standard not discuss or address surface water or <br /> observations for the WMU,and erosion and sedimentation controls. <br /> for receiving waters? <br /> Sr. Initials CIWQS/Geotracker Entry CIWQS VID#492436 <br />