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MONITORING AND REPORTINZrPROGRAM NO.R5-2004-0079 -4- SPENKER RANCH,INC. JESSIE'S GROVE WINERY SAN JOAQUIN COUNTY Type of Sampling Reporting Constituent Units Sample Frequency Frequency4 Standard Minerals 2,3 mg/L Grab Annually Annually Groundwater elevation shall be determined based on depth-to-water measurements from a surveyed measuring point elevation on the well. Z Standard Minerals shall include at least the following compounds: boron, calcium, iron,magnesium,potassium, sodium, chloride,sulfate,total alkalinity(including alkalinity series), and hardness. 3 Standard Minerals shall be analyzed in the fourth quarter of the year. ' Beginning with the fourth quarter,2004. REPORTING In reporting monitoring data, the Discharger shall arrange the data in tabular form so that the date, sample type (e.g., influent monitoring, groundwater monitoring well, etc.), and reported analytical result for each sample are readily discernible. The data shall be summarized in such a manner to clearly illustrate compliance with waste discharge requirements and spatial or temporal trends, as applicable. The results of any monitoring done more frequently than required at the locations specified in the Monitoring and Reporting Program shall be reported in the next scheduled monitoring report. As required by the California Business and Professions Code Sections 6735, 7835, and 7835.1, all groundwater monitoring reports shall be prepared under the direct supervision of a registered professional engineer or geologist and signed by the registered professional. A. Monthly Monitoring Reports Monthly reports shall be submitted to the Regional Board by the I" day of the second month following the end of the reporting period (i.e. the January monthly report is due by 1 March). Monthly reports for the months of March, June, September, and December may be submitted as part of the Quarterly Monitoring Report, if desired. The monthly reports shall include the following: 1. Results of influent, effluent, land application area, stormwater pond, and solids monitoring; 2. A comparison of monitoring data to the discharge specifications and an explanation of any violation of those requirements. Data shall be presented in tabular format; 3. If requested by staff, copies of laboratory analytical report(s); 4. A calibration log verifying calibration of all hand held monitoring instruments and devices used to comply with the prescribed monitoring program; 5. The cumulative volume of wastewater generated during the year to date; 6. The total pounds of total dissolved solids (year to date) that have been applied to the land application area, as calculated from the sum of monthly loadings; and 7. The total pounds of nitrogen (year to date, from all sources including fertilizer) applied to the land application area as calculated from the sum of monthly loadings.