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WASTE DISCHARGE(REQUIREMENTS ORDER R5-2013-0028 -7- DELICATO VINEYARDS, INC. DELICATO FAMILY VINEYARDS SAN JOAQUIN COUNTY The Quarterly Report shall include the following: 1. Results of groundwater monitoring. 2. A narrative description of all preparatory, monitoring, sampling, and analytical testing activities for the groundwater monitoring. The narrative shall be sufficiently detailed to verify compliance with the WDRs, this MRP, and the Standard Provisions and Reporting Requirements. The narrative shall be supported by field logs for each well documenting depth to groundwater; method of purging and parameters measured before, during, and after purging. Low or no-purge sampling methods are acceptable if described in an approved Sampling and Analysis Plan. 3. Calculation of groundwater elevations, an assessment of groundwater flow direction and gradient on the date of measurement, comparison with previous flow direction and gradient data, and discussion of seasonal trends if any; 4. Summary data tables of historical and current water table elevations and analytical results; 5. A scaled map showing relevant structures and features of the facility, the locations of monitoring wells and any other sampling stations, and groundwater elevation contours referenced to mean sea level datum; and 6. Copies of laboratory analytical report(s) for groundwater monitoring. C. Annual Report In addition to the monthly and quarterly reports, a stand-alone annual report shall be prepared. The Annual Report shall be submitted to the Central Valley Water Board by 1 February each year. The Annual Report shall include the following: 1. Tabular and graphical summaries of all data collected during the year. 2. Tabular and graphical summaries of total loading rates for water (hydraulic loading in gallons and inches), BOD, and total nitrogen. 3. Comparison of total nitrogen loading to each LAA with published crop demand values for the crops that were grown. 4. The maximum monthly and total annual wastewater flow (million gallons) and comparison to the flow limits of the WDRs. 5. Flow-weighted annual average FDS concentrations. 6. 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 (e.g., waste constituent and hydraulic loadings, application cycles, drying times, and cropping practices), and groundwater monitoring data. 7. Effective beginning with the 2013 Annual Monitoring Report, an evaluation of the groundwater quality beneath the site and determination of compliance with the groundwater limitations of the WDRs based on intrawell statistical analysis for each constituent monitored for each compliance well in accordance with the approved