SITE INFORMATION AND CORRESPONDENCE CASE 2

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MONITORING AND REPORTING PROGRAM NO.R5-2003-0141 -5- CALIFORNIA NATURAL PRODUCTS WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY 4. A narrative discussion of the analytical results for all media and locations monitored including spatial and temporal tends, with reference to summary data tables, graphs, and appended analytical reports (as applicable). 5. A comparison of monitoring data to the groundwater limitations and an explanation of any violation of those requirements. 6. Summary data tables of historical and current water table elevations and analytical results. 7. A scaled map showing relevant structures and features of the facility, the locations of monitoring wells and any other sampling stations, and groundwater elevation contours referenced to mean sea level datum. 8. Copies of laboratory analytical report(s) for groundwater. C. Annual Report The Annual Report will include all monitoring data required in the monthly schedule. The Annual Report shall be submitted to the Regional Board by 1 February each year. In addition to the data normally presented, the Annual Report shall include the following: 1. Tabular summaries of all data collected during the year. 2. The results of land application soils monitoring, including a map depicting sample locations. 3. An evaluation of the groundwater quality at the wastewater treatment facility. 4. A summary of the monthly average flow rates and the annual average flow rate. 5. A discussion of compliance and the corrective action taken, as well as any planned or proposed actions needed to bring the discharge into full compliance with the waste discharge requirements. 6. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program. 7. A summary of the amount of solids generated and disposed. Identify the name of the solids hauler and the disposal facility. 8. An evaluation of future wastewater flow rates. If within the next two years,the flow rate is projected to increase above the permitted flow rate contained within this Order, then the Discharger shall also submit a plan and timeline describing how and when it will obtain additional disposal land or secure additional disposal capacity within an existing municipal wastewater treatment plant. A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall include a discussion of requirement violations found during the reporting period, and actions taken or planned for correcting noted violations, such as operation or facility modifications. If the Discharger has previously submitted a report describing corrective actions and/or a time schedule for implementing the corrective actions, reference to the previous correspondence will be satisfactory.