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REVISED MONITORING AND REPORTING PROGRAM 97-037 _ MUSCO FAMILY OLIVE COMPANY AND THE STUDLEY COMPANY WASTEWATER TREATMENT FACILITY SAN JOAQUIN COUNTY 7. A comparison of monitoring data to the effluent limitations and an explanation of any violation of those requirements. Data shall be presented in tabular format. 8. If requested by staff, copies of laboratory analytical report(s). B. Quarterly Monitoring Reports Quarterly reports shall be submitted to the Regional Board on the I't day of the second month following sampling (i.e. the January Report is due by 1 March). At a minimum, the reports shall include: 1. A status report on expansion or reconfiguration of the facility processing capability or wastewater system configurations. 2. Results of industrial wastewater, wastewater ponds, land application areas, stormwater monitoring, site specific groundwater monitoring, pan lysimeter monitoring, and regional groundwater monitoring. 3. Land application log book entries and calculations. 4. A map of all stormwater sample locations and fields showing field names, acreages planted with a crop, and type of crop. 5. A summary table of all groundwater data collected and data charts as needed. 6. The location of each meter used to record flow,pH, and electrical conductivity. 7. Calibration records for all pH and electrical conductivity meters. 8. A comparison of monitoring data to the effluent limitations and an explanation of any violation of those requirements. Data shall be presented in tabular format. 9. If requested by staff, copies of laboratory analytical report(s). 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. Tabular summaries of all data collected during the year. 2. The results of land application soils monitoring, including a map depicting sample locations. 3. 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. 4. The Discharger shall submit 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.