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Ted Wells - 2 - 15 June 2015 Sutter Home Winery, Inc. Sutter Home Winery—Westside Facility In addition to technical reports required by the WDRs, the WDRs include a Monitoring and Reporting Program (MRP), which specifies monitoring and reporting requirements for you to implement. Please review the MRP closely so that you may establish appropriate sampling schedules and reporting protocols. The required monitoring report submittal dates are in the table below. Required Monitoring Document Due Date Reports Monthly Monitoring Report 1St day of second month following the sampling (the January report is due by 1 March). 1st day of the second month following the Quarterly Monitoring Report quarter (i.e. the January-March report is due by May 1 st). Annual Monitoring Report 1 February of each year. Please be advised that the monitoring reports must be submitted on time and complete. Monitoring reports must include all of the items described in the Reporting Section of the MRP. The first monitoring report required under this Order is due on 1 July 2015, and is to cover the month of June 2015 monitoring. All monitoring and technical reports required by the Provisions of the WDRs and the Monitoring and Reporting Program must be submitted by email to our Electronic Content Management (ECM) system. Monitoring reports must be accompanied by a completed Monitoring Report Transmittal Sheet (blank copy enclosed). To use the ECM system, convert each letter, report, etc. to a searchable Portable Document Format (PDF) file and email it to centralvalleysacramento(a)waterboards.ca.gov. To ensure that your submittal is routed to the appropriate staff person, please include the following information in the body of the email: Attention Brendan Kenny, Non15 Program Enforcement/Compliance Unit. In addition, please include the Discharger name. facility name, county, and CIWQS place ID in the body of the email (this information was provided to you in the Executive Officer's 26 September 2014 letter). To conserve paper and reduce mailing costs, a paper copy of the Order has been sent only to the Discharger. Interested parties are advised that the full text of this Order is available at: http://www.waterboards.ca.gov/centralvalleV/board decisions/adopted orders/. Anyone without access to the Internet who needs a paper copy of the Order can obtain one by contacting Central Valley Water Board staff. Now that the permit has been adopted, the Board's Compliance and Enforcement Section will take over management of your case. Brendan Kenny will continue to be the compliance officer for your site and your point of contact for any questions about the Order.