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Staff Report • • 6 <br /> R. Lawson Enterprises, LLC dba WildRose Vineyards <br /> Monitoring Report Report Due Date Date Received Comments Days Late <br /> September, 2000 11/l/00 Not Received 401 <br /> October, 2000 12/1/00 Not Received 371 <br /> November, 2000 1/l/01 Not Received 340 <br /> December, 2000 2/1/01 Not Received 309 <br /> January, 2001 3/1/01 4/11/01 Incomplete Report 281 <br /> February, 2001 4/1/01 4/11/01 Incomplete Report 250 <br /> March, 2001 5/1/01 4/11/01 Incomplete Report 220 <br /> April, 2001 6/1/01 Not Received 189 <br /> May, 2001 7/1/01 Not Received 159 <br /> June, 2001 8/1/01 Not Received 128 <br /> July, 2001 9/1/01 Not Received 97 <br /> August, 2001 10/1/01 Not Received 67 <br /> September, 2001 11/1/01 Not Received 36 <br /> October, 2001 12/1/01 Not Received 6 <br /> Subtotal 2,812 <br /> Technical Reports Report Due Date Date Received Comments Days Late <br /> Flow Meter Report 10/6/00 Not Received 427 <br /> GW Well Workplan 10/6/00 Not Received 427 <br /> O&M Plan 12/31/00 Not Received 341 <br /> GW Well Installation 1/6/01 Not Received 335 <br /> Subtotal 1,530 <br /> Gravity <br /> The gravity of the violation is that failure to submit the required reports and perform wastewater <br /> treatment system upgrades has prevented staff from assessing the potential threat of wastewater <br /> disposal to the underlying groundwater and has resulted in poor wastewater treatment and land <br /> application. In addition, this Discharger has received an unfair economic advantage, relative to <br /> other local wineries, by refusing to complete these required reports. <br /> Ability to Pay <br /> With respect to the violator, it is believed that there is an ability to pay and continue operating. <br /> No financial documents have been received supporting an inability to pay. If the Discharger is <br /> financially unable to complete its required monitoring and make the required upgrades to its <br /> wastewater system, then it should not be allowed to continue discharging waste. <br /> Prior History of Violations <br /> The Discharger's history of wastewater discharge has been one of continued noncompliance, <br /> both with the waiver and with the WDRs. A site inspection performed on 26 July 2001 revealed <br />