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MONITORING AND REPORTING PROGRAM _5_ ALPINE PACKING COMPANY,INC. WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY 7. 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. 8. Copies of laboratory analytical report(s) for-groundwater. C. Annual Report The Annual Report shall include all monitoring data required in the monthly 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: I. Tabular summaries of all data collected during the year. 2. The results of land application soils monitoring, including a map depicting sample locations. 3. An evaluation of the groundwater quality at the upgradient of the land application areas, at the wastewater storage ponds, and at the land application area. 4. A discussion of compliance and the corrective action taken, as well as any planned or proposed actions needed to bring the discharge into full compliance with the waste discharge requirements. 5. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program. 6. A summary of the amount of solids generated and disposed. Identify the name of the solids hauler and the disposal facility. 7. A discussion of the crops planted and harvested, as well as the crops planned for the next year. 8. An evaluation of future wastewater flow rates. If within the next two years, the flow rate is projected to increase above the permitted flow rate contained within this Order, then the Discharger shall also submit a plan and timeline describing how and when it will obtain additional disposal land or secure additional disposal capacity within an existing municipal wastewater treatment plant. The Discharger shall implement the above monitoring program as of the date of this Order. GARY M. CARLTON, Executive Officer date TRO: 4/10/2002 "