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WASTE DISCHARGE REQUIREMLiNTS ORDER NO. 12 <br /> SPENKER RANCH,INC. <br /> JESSIE'S GROVE WINERY <br /> SAN JOAQUIN COUNTY <br /> 1. All of the following reports shall be submitted pursuant to §13267 of the CWC, and prepared <br /> by a California registered professional as described in Provision G.2. <br /> a. By 2 September 2004, the Discharger shall submit a Disposal Capacity Evaluation in <br /> which a determination is made as to whether it is necessary to apply the treated <br /> wastewater to additional land(other than the proposed 0.6 acre area) in order to <br /> prevent groundwater degradation by the discharge. If the Evaluation shows that such <br /> land is necessary, then the report shall describe the location of the additional land <br /> area(s) and propose a timeline for use of this land. <br /> b. By 2 September 2004, the Discharger shall submit a Groundwater Well Installation <br /> Workplan and a Groundwater Sampling and Analysis Plan prepared in accordance <br /> with, and including the items listed in Attachment C: "Requirements for Monitoring <br /> Well Installation Workplans. " The workplan shall propose the installation of wells <br /> both upgradient and downgradient of the land application area, wetland, and <br /> stormwater pond. The wells shall be designed to yield samples representative of the <br /> uppermost portion of the first aquifer underlying the site. The workplan shall also <br /> contain a sampling and analysis plan to ensure that samples are collected and analyzed <br /> per standard EPA procedures. <br /> c. By 2 September 2004, the Discharger shall submit a Wastewater Treatment System <br /> Construction Report and Land Application Area Improvement Report that describes <br /> the wastewater system that was constructed and improvements made to the 0.6 acre <br /> land application area to comply with the requirements of this Order. <br /> d. By 2 September 2004, the Discharger shall submit and implement an Operation and <br /> Management Plan (O&M Plan) that addresses operation of the wastewater treatment <br /> and disposal facility. At a minimum, the O&M Plan will describe (a) the daily <br /> operation and maintenance of the treatment system and wetland, (b) the practices used <br /> to treat the wastewater within limits specified in this Order, (c) the locations of the <br /> land application area, and procedures to prevent excessive BOD, nitrogen, or dissolved <br /> solids loading of the land application area, (d) the locations of flow and effluent <br /> sampling points, (e) quality control sampling procedures necessary to obtain <br /> representative samples, (f)practices used to maintain the land application area, and (g) <br /> the locations of the solid waste disposal areas, methods of disposal, and the daily <br /> practices associated with the disposal of the solid waste. A copy of the O&M Plan <br /> shall be kept at the facility for reference by operating personnel and they shall be <br /> familiar with its contents. <br /> e. At least 30 days before the Discharger wishes to apply wastewater to new land <br /> application area(s), the Discharger shall submit a report describing completion of <br /> improvements to the proposed land application areas to ensure compliance with this <br /> order. The improvements shall include, but not be limited to, installation of fencing or <br /> notification signs, installation of berms to prevent surface water runoff in land <br /> application areas,reconfiguration of checks to improve application rate, and <br /> groundwater monitoring wells. <br /> WASUWbriwT San Joaquin\Jmic's Gmve\JwicGrovc_WDRdoc <br />