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WASTE DISCHARGE REQUIREMENTS ORDER R5-2013-0028 -8- DELICATO VINEYARDS, INC. DELICATO FAMILY VINEYARDS SAN JOAQUIN COUNTY Groundwater Limitations Compliance Assessment Plan. 8. A description of salinity control methods that have been implemented in the calendar year and a quantification of the reductions achieved compared to previous years. 9. Estimated wastewater flows for the next calendar year. 10. Every five years beginning in 2017, the results of pond liner and leak detection system integrity tests, and if appropriate, a plan and schedule for leak repair shall be submitted in the Annual Monitoring Report for the following year. 11. 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. 12. 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 perjury, that to the best of the signer's knowledge the report is true, accurate and complete. The Discharger shall implement the above monitoring program as of the date of this Order. original signed by Ordered by: PAMELA C. CREEDON, Executive Officer (Date) ALO/SAA:4/12/2013