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MONITORING AND REPORTING PROGRAM _7_ MUSCO FAMILY OLIVE COMPANY AND THE STUDLEY COMPANY WASTEWATER TREATMENT AND LAND DISPOSAL FACILITY SAN JOAQUIN COUNTY C. Annual Report An Annual Report shall be prepared as the December monitoring report. The Annual Report will include all monitoring data required in the monthly and quarterly schedules. 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. The contents of the regular quarterly and monthly reports for the last sampling periods of the year; 2. If requested by staff, tabular summaries of all data collected during the year. 3. The results of land application soils monitoring, including a map depicting sample locations. 4. An evaluation of the groundwater quality beneath the wastewater treatment facility. 5. 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. 6. An annual report,prepared by a Certified Crop Advisor or Certified Agronomist, detailing the effect of the application of the wastewater on crops,the health of the crops grown in the application areas, the effect of continued application of wastewater, and the potential for increased soil salinity and the resulting impacts to future agricultural use. The report shall describe the crop conditions throughout the year, not just at the time of Annual Report preparation, and shall contain recommendations regarding crops to be planted, and actions necessary to improve the crop health for the following year. 7. A discussion of any data gaps and potential deficiencies/redundancies in the monitoring system or reporting program. A letter transmitting the self-monitoring reports shall accompany each report. Such a letter shall include a discussion of requirements violation found during the reporting period, and actions taken or planned for correcting noted violations, such as operation or facility modifications. If the Discharger has previously submitted a report describing corrective actions and/or a time schedule for implementing the corrective action, reference to the previous correspondence will be satisfactory. The transmittal letter shall contain the penalty of perjury statement by the Discharger, or the Discharger's authorized agent, as described in the Standard Provisions General Reporting Requirements Section B.3. The Discharger shall implement the above monitoring program as of the date of this Order. THOMAS R. PINKOS, Acting Executive Officer (date) TRO:8/18/2002 cwxmws,ua„war.sam.