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MONITORING AND REPORTING PROGRAM NO.R5-2002-0225 -6- ALPINE PACKING COMPANY,INC. WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY Requirements. Field logs documenting purging and sampling activities shall support the narrative. b. A narrative discussion of the analytical results for all vadose zone monitoring locations, including spatial and temporal tends, with reference to summary data tables, graphs, and appended analytical reports (as applicable). c. A comparison of monitoring data to applied effluent quality and the groundwater limitations. d. Summary data tables of historical and current vadose zone analytical results. 8. A scaled map showing relevant structures and features of the facility, the locations of monitoring wells and any other sampling stations, and groundwater elevation contours referenced to mean sea level datum; and 9. Copies of laboratory analytical report(s) for groundwater and vadose zone monitoring. C. Annual Report Beginning with the year 2003, an Annual Report shall be prepared as the December monthly monitoring report. The Annual Report shall include all monitoring data required in the monthly and quarterly schedule. The Annual Report shall be submitted to the Regional Board by 1 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. The annual monitoring results for the wastewater monitoring and land treatment unit soils monitoring; 3. Tabular and graphical summaries of historical monthly total loading rates for water (hydraulic loading in gallons and inches), BOD, total nitrogen, and total dissolved solids. 4. A comprehensive evaluation of effectiveness of the past year's wastewater application operation in terms of odor control,mosquito 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; 5. A summary of the quantity of solid waste generated and disposed of both on and off the site; 6. An evaluation of the groundwater quality and soil pore liquid under the land application areas; 7. Estimated monthly flows for the next calendar year; 8. 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; and 9. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program;