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44*4 California Regional Water Quality Control Board <br /> Central Valley Region <br /> Robert Schneider Chair 0 <br /> Terry Tamminen Arnold Schwarzenegger <br /> Secretaryfor Sacramento Main Office Governor <br /> Environmental Protection Internet Address: hnp://www.swrcb.ca.gov/--rwgcb5 <br /> 11020 Sun Center Drive,#200,Rancho Cordova,CA 95670.6114 <br /> Phone(916)464-3291 -FAX(916)464-4780 <br /> 2 December 2004 <br /> Greg Burns <br /> Jessie's Grove Winery <br /> 1973 W. Turner Road <br /> Lodi, CA 95242 <br /> NOTICE OF VIOLATION, FAILURE TO SUBMIT TECHNICAL AND MONITORING <br /> REPORTS, JESSIE'S GROVE WINERY, SAN JOA QUIN COUNTY <br /> Spenker Ranch Inc., (hereafter Discharger) owns and operates Jessie's Grove Winery. The facility is <br /> regulated by Waste Discharge Requirements (WDRs) Order No. R5-2004-0079. The WDRs <br /> provisions require the Discharger to submit certain technical and monitoring reports. Those reports are <br /> required pursuant to Section 13267 of the California Water Code. A copy of the WDRs are enclosed <br /> for your information. Staff has not received the following reports: <br /> 1. Provision G.La required submittal of a Groundwater Well Installation Workplan and <br /> Groundwater Sampling and Analysis Plan by 2 September 2004. The report has not been <br /> received. The workplan shall address installation and sampling of groundwater monitoring <br /> wells. Please refer to the WDRs for further description of the workplan. <br /> 2. Provision G.Lb required submittal of a Wastewater Treatment System Construction Report and <br /> Land Application Area Improvement Report that describes improvements to the wastewater <br /> system by 2 September 2004. The report has not been received. The report shall describe <br /> improvements to the wastewater system and land application area to provide adequate treatment <br /> of industrial wastewater. Please refer to the WDRs for further description of the report. <br /> 3. Provision G.Lc required submittal of an Operation and Maintenance Plan (O&M Plan) by <br /> 2 September 2004. The O&M Plan has not been received. The report shall describe operation <br /> of the wastewater treatment and disposal facility. Please refer to the WDRs for further <br /> description of the O&M Plan. <br /> 4. Provision G.Ld required submittal of a Groundwater Well Installation Report of Results by <br /> 1 December 2004. The report has not been received. The report shall describe the installation <br /> of groundwater monitoring wells. Please refer to the WDRs for further description of the <br /> report. <br /> 5. Provision G.3 required compliance with the Monitoring and Reporting Program (MRP)No. R5- <br /> 2004-0079, and any revisions thereto as ordered by the Executive Officer. Monitoring reports <br /> California Environmental Protection Agency <br /> 0 Recycled Paper <br />