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WASTE DISCHARGE REQUIREMENTS ORDER R5-2013-0028 -6- <br /> DELICATO VINEYARDS, INC. <br /> DELICATO FAMILY VINEYARDS <br /> SAN JOAQUIN COUNTY <br /> REPORTING <br /> In reporting monitoring data, the Discharger shall arrange the data in tabular form so that the <br /> date, sample type (e.g., wastewater pond monitoring, groundwater monitoring, etc.), and <br /> reported analytical result for each sample are readily discernible. The data shall be summarized <br /> in such a manner to clearly illustrate compliance with waste discharge requirements and spatial <br /> or temporal trends, as applicable. The results of any monitoring done more frequently than <br /> required at the locations specified in the Monitoring and Reporting Program shall be reported in <br /> the next scheduled monitoring report. <br /> As required by the California Business and Professions Code Sections 6735, 7835, and 7835.1, <br /> all groundwater monitoring reports shall be prepared under the direct supervision of a registered <br /> professional engineer or geologist and signed by the registered professional. <br /> A. Monthly Monitoring Reports <br /> Monthly reports shall be submitted to the Central Valley Water Board by the 1st day of the <br /> second month following the end of the reporting period (e.g. the January monthly report is due <br /> by 1 March). The monthly reports shall include the following: <br /> 1. Results of flow for all wastewater, supplemental irrigation water, land application area, <br /> and solids monitoring. Information reported shall include calculations of total monthly <br /> flows to each land application area from all water sources (i.e. wastewater, irrigation <br /> water, etc.), and the monthly average flow. <br /> 2. A comparison of monitoring data to the discharge specifications and effluent limitations <br /> (including calculations) of wastewater constituent concentrations and loading rates as <br /> required), disclosure of any violations of the WDRs, and an explanation of any violation of <br /> those requirements. Data shall be presented in tabular format. <br /> 3. If requested by staff, copies of laboratory analytical report(s). <br /> B. Quarterly Monitoring Reports <br /> The Discharger shall establish a quarterly sampling schedule for groundwater monitoring such <br /> that samples are obtained approximately every three months. Quarterly monitoring reports shall <br /> be submitted to the Regional Board by the 1St day of the second month after the quarter (e.g. <br /> the January-March quarter is due by May 1S) each year. The Quarterly Report submittal <br /> schedule is shown in the table below. <br /> Quarter Month Quarterly Report Due Date <br /> First January— March 1 May <br /> Second April — June 1 August <br /> Third July— September 1 November <br /> Fourth October- December 1 February <br />