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Staff Report • • -4- <br /> R. Lawson Enterprises, LLC dba WildRose Vineyards <br /> Requirement Description Due Date Completed Date In Compliance? <br /> stormwater flow Will it be <br /> from wastewater, available when <br /> installation of needed? <br /> 12,000 gallon tank, <br /> and separation of <br /> flow from cherry <br /> processor. <br /> Provision F.2.b Submit 10/6/00 Draft Report No <br /> groundwater submitted on <br /> monitoring 1/9/01. Final <br /> workplan, report not <br /> submitted. <br /> Provision F.2.c Submit an 12/31/00 Not submitted No <br /> Operation and <br /> Wastewater <br /> Management Plan <br /> Provision F.2.d Submit a 1/6/01 Not submitted No <br /> groundwater <br /> monitoring well <br /> installation report. <br /> Monthly Monthly 151 day of Three reports No <br /> Monitoring Monitoring Reports second submitted: Jan, <br /> Reports month Feb, and March, <br /> 2001. <br /> Incomplete. <br /> Quarterly Quarterly 15`day of Not submitted No <br /> Monitoring Monitoring Reports second <br /> Reports month <br /> ADMINISTRATIVE CIVIL LIABILITY COMPLAINT <br /> The failure of the Discharger to comply with the WDRs has resulted in violations that are subject <br /> to Administrative Civil Liability pursuant to Section 13268 of the CWC. The ACL Complaint <br /> was issued based on a finding of failure to comply with Section 13267 (b)(1) of the CWC,which <br /> states, in part, the following: <br />