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MONITORING AND REPORTD ROGRAM NO.R5-2003-0179 -6- VAN RUITEN-TAYLOR RANCH LTD. VAN RUITEN-TAYLOR WINERY LLC SAN JOAQUIN COUNTY C. Annual Report Beginning with the year 2004, an Annual Report shall be prepared as the December monthly monitoring report. 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. The contents of a regular December monthly monitoring report; 2. The contents of the regular quarterly monitoring report for the last quarter of the year; 3. If requested by staff, tabular and graphical summaries of all data collected during the year; 4. Tabular and graphical summaries of historical monthly total loading rates for water (hydraulic loading in gallons and inches), total nitrogen, and total dissolved solids. 5. A comprehensive evaluation of the effectiveness of the past year's wastewater application operation in terms of odor control and groundwater protection, including consideration of application management practices (i.e.: waste constituent and hydraulic loadings, application cycles, drying times, and cropping practices), and groundwater monitoring data; 6. A summary of the quantity of solid waste (lees, stems, pomace, etc) generated and disposed of both on and off the site; 7. An evaluation of the groundwater quality beneath the land application area; 8. Estimated flows for the next calendar year; 9. A discussion of compliance and corrective actions taken, as well as any planned or proposed actions needed to bring the discharge into full compliance with the waste discharge requirements; and 10. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program. 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. The transmittal letter shall contain a statement by the discharger, or the discharger's authorized agent, under penalty of per ury, that to the best of the signer's knowledge the report is true, accurate and complete.