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REVISED MONITORING AND REPORTING PROGRAM R5-2014-0816 (REV. 1) 3 SUTTER HOME WINERY SUTTER HOME WINERY -WESTSIDE FACILITY SAN JOAQUIN COUNTY LEACHFIELD MONITORING The Discharger shall conduct a visual inspection of the leachfield weekly, and the results shall be included in the quarterly monitoring report. Photocopies of entries into an operator's log are acceptable. Evidence of surfacing wastewater, erosion, field saturation, runoff, or the presence of nuisance conditions shall be noted in the report. If surfacing water is found, then a sample shall be collected and tested for total coliform organisms and total dissolved solids. In addition to the visual inspections, monitoring of the leachfields shall include the following: Type of Sampling Reporting Constituent Units Sample Frequency Frequency Application Rate gal/acre-day Calculated Monthly Quarterly Acreage Applied 2 Acres Calculated Monthly Quarterly 1 The application rate for each leachfield. 2Land application areas shall be identified and a map identifying all land application areas included. The inspection report shall document the dates of discharge to each dispersal area, any findings of surfacing effluent, and prepare a map showing such areas if they occur. Records of inspection shall be stored onsite and available for review during inspections. REPORTING In reporting monitoring data, the Discharger shall arrange the data in tabular form so that the date, sample type (e.g., effluent, leachfield, etc.), and reported analytical result for each sample are readily discernible. The data shall be summarized in such a manner to clearly illustrate compliance with waste discharge requirements and spatial or temporal trends, as applicable. The results of any monitoring done more frequently than required at the locations specified in the Monitoring and Reporting Program shall be reported in the next scheduled monitoring report. A. Quarterly Monitoring Report Quarterly monitoring reports shall be submitted to the Central Valley Water Board by the 1st day of the second month after the quarter (i.e. the January-March quarterly report is due by May 1st). The reports shall bear the certification and signature of the Discharger's authorized representative. At a minimum, the quarterly monitoring reports shall include: 1. Results of influent monitoring, effluent monitoring, and leachfield monitoring; 2. A comparison of monitoring data to the discharge specifications, disclosure of any violations of the General Order, and an explanation of any violation of those requirements. Data shall be presented in tabular format;