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California Regional Water Quality Cor*rol Board oo! ) <br /> _ Central Valley Region <br /> Karl E. Longley,ScD,P.E.,Chair <br /> Arnold <br /> Linda Adams Sacramento Main Office Schwarzenegger <br /> Secretary for 11020 Sun Center Drive#200,Rancho Cordova,California 95670-6114 Governor <br /> Environmental Phone(916)464-3291 •FAX(916)4644645 fRjj� �j. <br /> Protection http://www.waterboards.ca.gov/centralvalley 7[jt'Y _3 P' <br /> '� <br /> 1 May 2007 4Lt >y J-;i+ L y <br /> Greg Burns <br /> Jessie's Grove Winery <br /> 1973 W. Turner Road <br /> Lodi, CA 95242 <br /> INCOMPLETE REPORT OF WASTE DISCHARGE, JESSIE'S GROVE WINERY, LODI, SAN <br /> JOAQUIN COUNTY <br /> I have reviewed the 21 March 2007 Report of Waste Discharge prepared by Neil O. Anderson <br /> and Associates and have determined additional information is required. You are seeking <br /> coverage under Resolution No. R5-2003-0106, Waiver of Waste Discharge Requirements <br /> (Waiver), for disposal of the wastewater generated at Jessie's Grove Winery. Once coverage <br /> under the Waiver is authorized by the Executive Officer, Waste Discharge Requirements <br /> (WDRs) Order No. R5-2004-0079 will be rescinded. <br /> Section B of the waiver includes the requirements for the Report of Waste Discharge (RWD) <br /> for coverage under the waiver. Staffs review of the submittal indicates the following <br /> information was not provided: <br /> 1. An updated Form 200 as required by Waiver Section B.2.a. Form 200 is available on the <br /> Internet at the Regional Water Board's webpage at: <br /> http://www.waterboards.ca.govlsbformslform200.pdf <br /> 2. A check in the amount of $872 made payable to the State Water Resources Control <br /> Board as required by Waiver Section B.2.b. <br /> 3. A copy of the most recent Alcohol and Tobacco Tax and Trade Bureau, Report on Wine <br /> Premises Operations as required by Waiver Section B.2.c. <br /> 4. An estimate of the volume of wastewater produced per calendar year as required by <br /> Waiver Section B.2.d. Section 1 .0 of the RWD indicates 403,884 gallons of wastewater <br /> were land applied, but that figure must include substantial amounts of stormwater. <br /> Please estimate or, if available, provide data on the wastewater generated since the roof <br /> drain downspouts were reconfigured to direct stormwater away from the winery <br /> processing area. <br /> 5. Information on stormwater permit compliance as required by Waiver Section B.2.i. <br /> 6. More information on solids handling and disposal than is provided in Section 4.0 of the <br /> RWD. The information requirements for the Solids Disposal Operation and Maintenance <br /> California Environmental Protection Agency <br /> �a Recycled Paper <br />