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WASTE DISCHARGE REQUIRInv1ENTS ORDER NO.R5-2004-0079 "' 12 <br /> SPENKER RANCH,INC. <br /> JESSIE'S GROVE WINERY <br /> SAN JOAQUIN COUNTY <br /> b. By 2 September 2004, the Discharger shall submit a Wastewater Treatment System <br /> Construction Report and Land Application Area Improvement Report that describes <br /> the installation of the wastewater screen, improvements made to the 70 acre land <br /> application area, and installation of a stormwater diversion valve to comply with the <br /> requirements of this Order. <br /> c. By 2 September 2004, the Discharger shall submit and implement an Operation and <br /> Management Plan (O&MPlan) that addresses operation of the wastewater treatment <br /> and disposal facility. At a minimum, the O&M Plan will describe (a) the daily <br /> operation and maintenance of the treatment system, (b) the practices used to treat the <br /> wastewater within limits specified in this Order, (c) the locations of the land <br /> application area, and procedures to prevent excessive BOD, nitrogen, or dissolved <br /> solids loading of the land application area, (d) the locations of flow and effluent <br /> sampling points, (e) quality control sampling procedures necessary to obtain <br /> representative samples, (f)practices used to maintain the land application area, (g) the <br /> locations of the solid waste disposal areas, methods of disposal, and the daily practices <br /> associated with the disposal of the solid waste, (h) exactly how the wastewater will be <br /> applied by truck such that it will be applied evenly to the entire 70 acre disposal area, <br /> and (i) how the 70 acres has been made ready to accept the wastewater(i.e., <br /> installation of fencing or notification signs, installation of berms to prevent runoff, <br /> reconfiguration of checks to improve application rates). A copy of the O&M Plan <br /> shall be kept at the facility for reference by operating personnel and they shall be <br /> familiar with its contents. <br /> d. At least 30 days before the Discharger wishes to apply wastewater to any new land <br /> application area(s), the Discharger shall submit a report describing completion of <br /> improvements to the proposed land application areas to ensure compliance with this <br /> order. The improvements shall include, but not be limited to, installation of fencing or <br /> notification signs, installation of berms to prevent surface water runoff in land <br /> application areas, reconfiguration of checks to improve application rate, and <br /> installation of groundwater monitoring wells. <br /> e. By 1 December 2004, the Discharger shall submit a Groundwater Well Installation <br /> Report of Results consistent with the guidelines presented in Attachment C. <br /> f. By 31 January 2005, the Discharger shall submit and implement a workplan for a <br /> Salinity Reduction Study. The study shall look at all aspects of winery waste and shall <br /> investigate methods to reduce the concentration of dissolved solids in the wastewater. <br /> At a minimum, the salinity reduction report shall include a discussion of the <br /> winemaking chemicals, cleaning and sterilization procedures, vineyard practices, and <br /> salinity monitoring. <br /> g. By 30 March 2006, the Discharger shall submit a Background Groundwater Quality <br /> Study Report. For each groundwater monitoring parameter/constituent identified in the <br /> MRP, the report shall present a summary of monitoring data, calculation of the <br /> concentration in background monitoring wells, and a comparison of background <br /> groundwater quality to that in wells used to monitor the land application area. <br />