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Michael and Debra Green - 2 - 26 March 2019 My Green Vineyards, LLC dba One Way Winery requirements contained in the Conditions of Discharge and with the information submitted in the NOI. MONITORING AND REPORTING Attachment B of the Waiver includes specific monitoring and reporting requirements that you must comply with, including routine monitoring and reporting to the Central Valley Water Board. Please review the Monitoring and Reporting Program closely and establish the appropriate record keeping system so that you are able to complete the required Annual Monitoring Report form, which is also contained in Attachment B of the Waiver. By February 1 of each year, the Annual Monitoring Report must be submitted to our office, even if there is no discharge during the reporting year. The 2019 Annual Monitoring Report is due by 1 February 2020. GENERAL INFORMATION AND REQUIREMENTS The Waiver includes specific and general conditions with which you must comply and you must maintain control over the discharge and operate in accordance with the information provided in your NOI and this Notice of Applicability. Please review this Notice of Applicability carefully to ensure that it completely and accurately reflects the facility name, location, and details of the proposed discharge. Failure to comply with the requirements of the Waiver may result in enforcement action as authorized by provisions of the California Water Code, which could include civil liability. Discharge of wastes not described in the Conditions of Discharge (Attachment A) of the Waiver is prohibited. Please note that the Waiver will expire on 5 February 2020, after which you must do one of the following: 1. Submit a new NOI with a filing fee (if required) to obtain coverage under a subsequently adopted waiver, 2. Submit a NOI with a filing fee to apply for individual or general Waste Discharge Requirements, or 3. Cease the discharge. DOCUMENT SUBMITTALS All monitoring reports and other correspondence should be converted to searchable Portable Document Format (PDF) and submitted electronically. Documents that are less than 50 MB should be emailed to: centralvalleysacramento@waterboards.ca.gov. To ensure that your submittal is routed to the appropriate staff person, the following information should be included in the body of the email or any documentation submitted to the mailing address for this office: