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• DRAFT Staff Report -3- <br /> Administrative Civil Liability Complaint <br /> Rodney and Gayla Schatz dba Mokelumne Rim Vineyards <br /> San Joaquin County <br /> WDRs and stormwater requirements. <br /> 3. The Discharger has not complied with the groundwater monitoring portion of the WDRs. Staff has <br /> commented on workplans for the groundwater well installation in correspondence dated 27 August <br /> 2004, 5 May 2005, 21 July 2005, 29 August 2005, and 20 October 2005. The 20 October 2005 <br /> workplan, with a minor addendum, has been found acceptable. <br /> Submittal of Technical Reports Required by WDRs Provisions <br /> The Discharger has failed to submit technical reports or the technical reports that were submitted were <br /> incomplete. Staff has spent considerable time working with the Discharger's consultant but the effort <br /> has not resulted in acceptable documents in many cases. For example, staff has provided four reviews <br /> of incomplete groundwater monitoring workplans, a relatively simple document to prepare for <br /> experienced consultants. <br /> A number of technical reports were required in the Provisions section of the WDRs. A summary of the <br /> report status is presented in the table below: <br /> Submittal Comment <br /> Report Title Due Date Dates Dates Comments <br /> Water Balance and 6/17/04 6/24/04 8/30/05 NOV, Inadequate Report <br /> Treatment Report 6/7/05 8/23/05 NOV, Inadequate Report <br /> GW Characterization 6/17/04 6/28/04 8/27/04 Conditional Approval <br /> Workplan 3/14/05 5/5/05 Conditional Approval No. 2 <br /> 5/23/05 7/21/05 Conditional Approval No. 3 <br /> 8/18/05 8/29/05 Not Acceptable <br /> 10/20/05 10/26/05 Acceptable Report <br /> Land Application Area 7/13/04 2/14/05 8/23/05 NOV, Inadequate Report <br /> Improvement Report <br /> ---_..........._......_.....___.._......_ —-- – — -- ----.._.._ .__...._..... <br /> Operation and 7/13/04 2/14/05 8/23/05 NOV, Inadequate Report <br /> Management Plan <br /> GW Well Installation 9/15/04 Not Submitted <br /> Report <br /> Salinity Reduction Study 4/5/05 Not Submitted <br /> __..—._............ <br /> ...._._— <br /> Background GW 12/15/05 Not due yet but can't be <br /> Quality Report submitted on time as wells <br /> weren't submitted on time. <br /> W1StafltObricnMw JoaquinNokelm—Rim VineymdsV+CL Sept 0%ta f Repon.DOC <br />