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WASTE DISCHARGE REQUIREMENTS ORDER R5-2012-0103 - 6 - <br />CONSTELLATION WINES U.S., INC. dba WOODBRIDGE WINERY <br />WOODBRIDGE WINERY <br />SAN JOAQUIN COUNTY <br /> <br /> <br />Quarter Month Quarterly Report Due Date <br />First January – March 1 May <br />Second April – June 1 August <br />Third July – September 1 November <br />Fourth October - December 1 February <br />The Quarterly Report shall include the following: <br />1. Results of groundwater monitoring. <br />2. A narrative description of all preparatory, monitoring, sampling, and analytical testing <br />activities for the groundwater monitoring. The narrative shall be sufficiently detailed to <br />verify compliance with the WDRs, this MRP, and the Standard Provisions and Reporting <br />Requirements. The narrative shall be supported by field logs for each well documenting <br />depth to groundwater; parameters measured before, during, and after purging; method <br />of purging; calculation of casing volume; and total volume of water purged. No purge <br />methods are acceptable if described in an approved Sampling and Analysis Plan. <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 <br />gradient data, 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, <br />and appended analytical reports (as applicable); <br />5. Summary data tables of historical and current water table elevations and analytical <br />results; <br />6. 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 />7. Copies of laboratory analytical report(s) for groundwater monitoring. <br /> <br />C. Annual Report <br />In addition to the monthly and quarterly reports, a stand-alone annual report shall be prepared. <br />The Annual Report shall be submitted to the Central Valley Water Board by 1 February each <br />year. The Annual Report shall include the following: <br />1. Tabular and graphical summaries of all data collected during the year. <br />2. Tabular and graphical summaries of total loading rates for water (hydraulic loading in <br />gallons and inches), BOD, total nitrogen, and fixed dissolved solids; <br />3. The maximum monthly flow and total annual wastewater flow (million gallons) and <br />comparison to the flow limits of the WDRs. <br />