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Mr. Lee Eichele - 2 - 9 July 2002 <br /> Requirement Submittal Status <br /> Provision H.Lg required submittal of a Final Operation and Not submitted <br /> Maintenance Plan addressing all new treatment equipment and <br /> improvements to the land application areas. <br /> Provision H.2 required the Discharger to comply with Effluent June monitoring report <br /> Limitations C.1, C.2, C.3, and CA by 16 June 2002. not yet received. <br /> Because East-Side Winery has failed to comply with the schedule for preparation of technical reports <br /> and failed to construct wastewater system improvements required by WDRs Order No. 5-01-172, staff <br /> will recommend that the Executive Officer issue a Cleanup and Abatement Order pursuant to Section <br /> 13304 of the California Water Code. In addition, the Executive Officer or the Regional Board may wish <br /> to pursue other enforcement actions that could include imposition of an Administrative Civil Liability <br /> Complaint. <br /> You should receive a draft C&A Complaint within the next few months. If you have any questions, or <br /> want to schedule a meeting to discuss these issues, please telephone Tim O'Brien at (916) 255-3116. <br /> ` W�`n <br /> WENDY WYELS, Chief <br /> Waste Discharge to Land Unit <br /> Lower San Joaquin River Watershed <br /> cc: Mike Huggins, San Joaquin County Environmental Health Department, Stockton <br /> Mark Bradley, Enforcement Coordinator, Central Valley Regional Water Quality Control Board <br /> David Irey, San Joaquin County District Attorney's Office, Stockton <br /> Bill Jennings, DeltaKeeper, Stockton <br />