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MONITORING AND REPORTINPROGRAM NO. • _6_ <br /> RODNEY AND GAYLA SCHATZ <br /> MOKELUMNE RIM VINEYARDS <br /> SAN JOAQUIN COUNTY <br /> 3. If requested by staff, tabular and graphical summaries of all data collected during the year; <br /> 4. Tabular and graphical summaries of historical monthly total loading rates for wastewater <br /> generation, process water used for irrigation (hydraulic loading in gallons and inches), total <br /> nitrogen, and total dissolved solids. <br /> 5. A comprehensive evaluation of the effectiveness of the past year's wastewater application <br /> operation in terms of odor control and groundwater protection, including consideration of <br /> application management practices (i.e.: waste constituent and hydraulic loadings, application <br /> cycles, drying times, and cropping practices), and groundwater monitoring data; <br /> 6. A summary of the quantity of solid waste (lees, stems, pomace, etc) generated and disposed of <br /> both on and off the site; <br /> 7. An evaluation of the groundwater quality beneath the land application area; <br /> 8. Estimated flows for the next calendar year; <br /> 9. A discussion of compliance and corrective actions taken, as well as any planned or proposed <br /> actions needed to bring the discharge into full compliance with the waste discharge <br /> requirements; and <br /> 10. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system <br /> or reporting program. <br /> A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall include a <br /> discussion of requirement violations found during the reporting period, and actions taken or planned for <br /> correcting noted violations, such as operation or facility modifications. If the discharger has previously <br /> submitted a report describing corrective actions and/or a time schedule for implementing the corrective <br /> actions, reference to the previous correspondence will be satisfactory. The transmittal letter shall contain <br /> a statement by the discharger, or the discharger's authorized agent, under penalty of perjury, that to the <br /> best of the signer's knowledge the report is true, accurate and complete. <br /> The Discharger shall implement the above monitoring program as of the date of this Order. <br /> Ordered by: <br /> THOMAS R. PINKOS, Executive Officer <br /> (Date) <br /> TRO: 1/16/2004 <br />