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MONITORING AND REPORTING P. .SRAM NO. -5- <br /> SPENKER RANCH, INC. <br /> JESSIE'S GROVE WINERY <br /> SAN JOAQUIN COUNTY <br /> to groundwater; parameters measured before, during, and after purging; method of purging; <br /> calculation of casing volume; and total volume of water purged; <br /> 3. Calculation of groundwater elevations, an assessment of groundwater flow direction and <br /> gradient on the date of measurement, comparison of previous flow direction and gradient data, <br /> and discussion of seasonal trends if any; <br /> 4. A narrative discussion of the analytical results for all groundwater locations monitored <br /> including spatial and temporal tends, with reference to summary data tables, graphs, and <br /> appended analytical reports (as applicable); <br /> 5. A comparison of monitoring data to the groundwater limitations and an explanation of any <br /> violation of those requirements; <br /> 6. Summary data tables of historical and current water table elevations and analytical results; <br /> 7. A scaled map showing relevant structures and features of the facility, the locations of <br /> monitoring wells and any other sampling stations, and groundwater elevation contours <br /> referenced to mean sea level datum; and <br /> 8. Copies of laboratory analytical report(s) for groundwater monitoring. <br /> C. Annual Report <br /> Annual Report shall be prepared as the December monthly monitoring report. The Annual Report <br /> shall be submitted to the Regional Board by 1 February each year. In addition to the data <br /> normally presented, the Annual Report shall include the following: <br /> 1. The contents of a regular December monthly monitoring report; <br /> 2. The contents of the regular quarterly monitoring report for the last quarter of the year; <br /> 3. If requested by staff, tabular and graphical summaries of all data collected during the year; <br /> 4. Tabular and graphical summaries of historical monthly total loading rates for wastewater <br /> generation, process water used for irrigation(hydraulic loading in gallons and inches), total <br /> nitrogen, and total dissolved solids. <br /> 5. A comprehensive evaluation of the effectiveness of the past year's wastewater application <br /> operation in terms of odor control and groundwater protection, including consideration of <br /> application management practices (i.e.: waste constituent and hydraulic loadings, application <br /> cycles, drying times, and cropping practices), and groundwater monitoring data; <br /> 6. A summary of the quantity of solid waste (lees, stems, pomace, etc) generated and disposed of <br /> both on and off the site; <br /> 7. An evaluation of the groundwater quality beneath the land application area; <br /> 8. Estimated flows for the next calendar year; <br /> 9. A discussion of compliance and corrective actions taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements; and <br />