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WASTE DISCHARGE REQUIREMENTS ORDER R5-2013-0028 -39- DELICATO VINEYARDS, INC. DELICATO FAMILY VINEYARDS SAN JOAQUIN COUNTY c. By 1 September 2013, the Discharger shall submit a Wastewater System Improvements Completion Report that that documents the construction of the two aeration ponds and certifies that the ponds are fully functional and ready to receive wastewater in compliance with the requirements of this Order. The report shall also certify that improvements to LAAs 1 through 6 have been completed as described in Finding 32 and that the LAAs are fully functional and ready to receive wastewater in compliance with the requirements of this Order. The report shall include as-built drawings of the new LAA irrigation and tailwater/storm water runoff control systems. The report shall include final dimensions and liner specifications of the two aeration ponds and a Liner Construction Quality Assurance (CQA) Report that documents all construction observation, testing, and test results for the pond lining system. d. By 1 October 2014 the Discharger shall submit a Former Unlined Pond Closure Report that documents implementation of the approved workplan, provides results of any analyses performed to characterize soil/sludge removed from the checks, and describes the fate of the removed materials. If the work deviated from the approved workplan, the report shall explain and justify the deviations. e. By 1 July 2014, the Discharger shall submit a Groundwater Monitoring Well Installation Report that describes the installation of the new groundwater monitoring wells required by Provision H.1.b. The report shall be prepared in accordance with, and including the items listed in, the second section of Attachment D: "Monitoring Well Workplan and Monitoring Well Installation Report Guidance," which is attached hereto and made part of this Order by reference. The report shall describe the installation and development of all new monitoring wells, and explain any deviation from the approved workplan. f. By 1 December 2013, the Discharger shall submit a Groundwater Limitations Compliance Assessment Plan. The plan shall describe and justify the statistical methods that are proposed to determine compliance with the Groundwater Limitations of this Order for the constituents listed in the Monitoring and Reporting Program. As described in the MRP, Compliance shall be determined annually based on intrawell statistical analysis that evaluates temporal trends based on all historic data collected at each well that uses methods prescribed in Title 27, Section 20415(e)(7 and 8). g. By 30 January 2015, the Discharger shall submit and implement a Salinity Reduction Evaluation Report that includes the following: i. A description of the specific salinity reduction activities performed prior to adoption of this Order;