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MONITORING AND REPORTII%/PROGRAM NO. 1..001 -5- GOLDSTONE LAND COMPANY,LLC AND KURT KAUTZ BEAR CREEK WINERY SAN JOAQUIN COUNTY quarterly schedule. The Annual Report shall be submitted to the Regional Board by I February each year. In addition to the data normally presented, the Annual Report shall include the following: 1. If requested by staff, tabular and graphical summaries of all data collected during the year; 2. A mass balance relative to constituents of concern and hydraulic loading along with supporting data and calculations. Include a summary of the nitrogen applied to each land treatment unit and the cropping activity to take up the nitrogen. The report shall describe the types of crops planted, dates of planting and harvest for each crop; 3. 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 (i.e.: waste constituent and hydraulic loadings, application cycles, drying times, and cropping practices), soil profile monitoring data and groundwater monitoring data; 4. A description of the quantity of solid waste (lees, stems, pomace, etc) generated and disposed of on the site. If solid waste, sludge, or lees waste is shipped offsite, then a description of the quantity of each waste shipped offsite and the location of the disposal site shall be included with the report; 5. An evaluation of the groundwater quality and vadose zone under the land treatment units; 6. 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; 7. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program; and 8. The results of the annual monitoring for the groundwater and supplemental irrigation water. 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: THOMAS R. PINKOS, Executive Officer (Date) TRO: 12/10/2002 V:�.Jo .m Nonl SSutPOGimTProjett Fila�Bsu Crock\MAP doc