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WASTE DISCHARGE REQUIREMENTS ORDER R5-2012-0103 - 7 - CONSTELLATION WINES U.S., INC. dba WOODBRIDGE WINERY WOODBRIDGE WINERY SAN JOAQUIN COUNTY 4. 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. 5. 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 Groundwater Limitations Compliance Assessment Plan. 6. 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. 7. Estimated flows for the next calendar year. 8. 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. 9. 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. 10. 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. Ordered by: PAMELA C. CREEDON, Executive Officer (Date) ALO/SAA:10/04/2012