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MONITORING AND REPORTING PROGRAM -5 - <br /> PAT <br /> 5 - <br /> PAT MITCHELL AND CALIFORNIA NATURAL PRODUCTS <br /> WASTEWATER TREATMENT AND DISPOSAL FACILITY <br /> SAN JOAQUIN COUNTY <br /> C. Annual Report <br /> An Annual Report shall be prepared as the fourth quarter monitoring report. The Annual Report will <br /> include all monitoring data required in the monthly/quarterly schedule. The Annual Report shall be <br /> submitted to the Regional Board by 1 February each year. In addition to the data normally presented, the <br /> Annual Report shall include the following: <br /> 1. Tabular summaries of all data collected during the year. <br /> 2. The results of land application soils monitoring, including a map depicting sample locations. <br /> 3. An evaluation of the groundwater quality at the wastewater treatment facility. <br /> 4. A discussion of compliance and the corrective action taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge requirements. <br /> 5. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or <br /> reporting program. <br /> 6. A summary of the amount of solids generated and disposed. Identify the name of the solids hauler <br /> and the disposal facility. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> GARY M. CARLTON <br /> TRO:2121a001 (Date) <br />