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California Regional Water Quality Control Board <br /> Central Valley Region <br /> Robert Schneider,Chair Gray Davis <br /> Winston H.Hickox <br /> Secretaryfor Sacramento Main Office Governor <br /> Environmental Internet Address: http://www.swrcb.ca.gov/rwgcb5 <br /> Protection 3443 Routier Road,Suite A,Sacramento,California 95827-3003 <br /> Phone(916)255-3000•FAX(916)255-3015 <br /> 9 July 2002 <br /> Mr. Lee Eichele <br /> East-Side Winery <br /> P.O. Box 440 <br /> Lodi, CA 95241 <br /> LACK OF COMPLIANCE,EAST-SIDE WINERY,LODI, SANJOAQUIN COUNTY <br /> Staff recently discussed with you the status of the wastewater improvements required by Waste <br /> Discharge Requirements (WDRs) Order No. 5-01-172. East-Side Winery has failed to complete many <br /> of the improvements required by the Provisions section of the WDRs and many of the technical reports <br /> were submitted substantially late. A 20 December 2001 Notice of Violation was issued to East-Side <br /> Winery for failure to submit the required technical reports and warned"East-Side Winery is subject to <br /> additional enforcement activity, including administrative civil liability of up to $1,000 per day that each <br /> report is late. To prevent such a liability from being assessed,East-Side Winery shall submit the <br /> overdue reports forthwith." To date,many of the improvements to the wastewater system have not <br /> been completed and several reports have not been submitted. The table below lists each deliverable <br /> required by the WDRs and its submittal status. <br /> Requirement Submittal Status <br /> Provision H.Lb required submittal of an Interim Operation and Not submitted <br /> Maintenance Plan with a Cropping Plan attached as an appendix by <br /> 17 August 2001. The report has not been submitted. The Cropping <br /> Plan was also to show that crops had been planted in the land <br /> application area by 17 August 2001. <br /> Provision H.Lc required submittal of a Groundwater Monitoring Workplan received <br /> Workplan by 17 August 2001 and a Monitoring Well Installation 2/1/02. Installation <br /> Report by 26 October 2001. Report received 4/29/02. <br /> Provision H.Le required submittal of a Pond Improvement Workplan Received 2/8/02. <br /> by 21 September 2001. <br /> Provision H.1.f required submittal of a report by 21 September 2001 Partial report received <br /> describing the adequacy of, and improvements to,the existing septic 4/18/02. <br /> tanks and leachfields, or replacement with suitable sized septic systems <br /> by 21 September 2001. <br /> California Environmental Protection Agency <br /> 01 Recycled Paper <br /> The energy challenge facing California is real. Every Californian needs to take immediate action to reduce energy consumption. <br /> R..r^lict of cirnnlr wavy vnu can red,lop nPmand anri r txrph-citn a — <br />