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WASTE DISCHARGE REQUIRENYENTS ORDER NO. -20- GOLDSTONE LAND COMPANY,LLC AND KURT KAUTZ BEAR CREEK WINERY SAN JOAQUIN COUNTY Attachment D, "LTU Operation and Maintenance Plan Guidance" and shall discuss all aspects of managing the discharge operation to comply with the terms and conditions of this Order and how field adjustments shall be made as necessary to preclude nuisance conditions. The O&M Plan shall include an evaluation of BOD and nitrogen loading rates, wastewater application/storage evaluation, and describe operation procedures to comply with the effluent limitations,prohibitions, and specifications in this Order. A copy of the O&M Plan shall be kept at the facility for reference by operating personnel who shall be familiar with its contents. i. By 10 September 2003, the Discharger shall submit a groundwater well installation report. The report shall be consistent with, and include the items listed, in the second section of Attachment C. j. By 31 December 2004, the Discharger shall submit a Groundwater Quality Report. For each groundwater monitoring parameter/constituent identified in the MRP, the report shall present a summary of monitoring data and calculation of the concentration in background monitoring wells. Determination of background quality shall be made using the methods described in Title 27, §20415(e)(10), and shall be based on data from at least four consecutive quarterly(or more frequent) groundwater monitoring events. For each monitoring parameter/constituent, the report shall compare the calculated background concentration with the applicable water quality goals. The report shall discuss the adequacy of the current groundwater monitoring system and, where appropriate, shall include a workplan for installation of additional groundwater monitoring wells. If the Groundwater Monitoring Report or monitoring data shows that wastewater application has impacted groundwater quality, then within 90 days of receiving notification from the Executive Officer, the Discharger shall submit a Mitigation Plan, which identifies methods the Discharger will implement to reduce the dissolved solids loading of LTUs or improve uptake of the dissolved solids by crops. Failure to reduce the dissolved solids loading could result in reclassification of the wastewater as designated waste and/or result in a requirement to cease the discharge. 3. The Discharger shall comply with Monitoring and Reporting Program No._, which is part of this Order, and any revisions thereto as ordered by the Executive Officer. 4. The Discharger shall comply with the "Standard Provisions and Reporting Requirements for Waste Discharge Requirements", dated 1 March 1991, which are attached hereto and by reference a part of this Order. This attachment and its individual paragraphs are commonly referenced as "Standard Provision(s)." 5. In the event of any change in control or ownership of land or waste discharge facilities described herein, the Discharger shall notify the succeeding owner or operator of the existence of this Order by letter, a copy of which shall be immediately forwarded to this office. V-lw Joaquin Non15 mffiOtr Te ojen Filn\ Crock\W R.doc