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 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 240581
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 240581 Michel-Schlumberger Winery Winery 4155 Wine Creek Healdsburg, CA, 95448-8252 Sonoma

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
563281 Person Bryan Davison Contact 04/04/2017
28665 Organization KSSM dba Michel-Schlumberger Winery Owner Privately-Owned Business 05/23/1985
Total Related Parties: 2

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
138166 WDR 1 WDRINDFP R1-1985-0058 1B85058RSON 05/23/1985 05/21/2014 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1107443 03/31/2022 Deficient Reporting NO DO DATA SUBMITTED FOR FEBURARY AND MARCH Violation B Report
1107442 12/31/2021 Deficient Reporting NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER. Violation B Report
1107441 09/30/2021 Deficient Reporting NO DISSOLVED O2 DATA FOR AUGUST AND SEPTEMBER. Violation B Report
1096275 09/30/2021 OEV Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 3843 GPD. Violation B Report
1096274 07/31/2021 OEV Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 4423 GPD. Violation B Report
1096273 07/16/2021 LREP REPORT SUBMITTED PAST DUE DATE. Violation B Report
1107440 06/30/2021 Deficient Reporting NEED TO DETERMINE IF A DISCHARGE OCCURED IN APRIL. OTHERWISE NO DISCHARGE. NO DO DATA FOR MAY AND JUNE. SS WAS REPORTED AS 1.1 ML/L/HR. IF DISCHARGE OCCURED THIS WOULD BE A VIOLAITON. Violation B Report
1096272 04/16/2021 LREP REPORT SUBMITTED PAST DUE DATE. Violation B Report
1107439 03/31/2021 Deficient Reporting NO DO DATA FOR FEBRUARY AND MARCH. Violation B Report
1096271 01/18/2021 LREP REPORT SUBMITTED PAST DUE DATE. Violation B Report
1107438 12/31/2020 Deficient Reporting NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER Violation B Report
1096270 10/16/2020 LREP REPORT SUBMITTED PAST DUE DATE. Violation B Report
1107218 09/30/2020 Deficient Reporting NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. Violation B Report
1096269 07/16/2020 LREP REPORT SUBMITTED PAST DUE DATE. Violation B Report
1107437 06/30/2020 Deficient Reporting NO DO DATA GIVEN FOR MAY AND JUNE. Violation B Report
1096268 04/16/2020 LREP REPORT SUBMITTED PAST DUE DATE. Violation B Report
1107214 03/31/2020 Deficient Reporting NO DO DATA GIVEN FOR FEBRUARY AND MARCH. Violation B Report
1107182 01/31/2020 LREP REPORT SUBMITTED PAST DUE DATE Violation B Report
1107181 01/16/2020 LREP REPORT SUBMITED PAST DUE DATE. Violation B Report
1107183 12/31/2019 Deficient Reporting NO DO DATA FOR NOVEMBER AND DECEMBER. Violation B Report
1107435 10/16/2019 LREP REPORT SUBMITTED PAST DUE DATE Violation B Report
1107436 09/30/2019 DMON NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. Violation B Report
1107430 08/16/2019 LREP REPORT SUBMITTED PAST DUE DATE Violation B Report
1107433 07/16/2019 LREP REPORT SUBMITTED PAST DUE DATE Violation B Report
1107434 06/30/2019 Deficient Reporting NO DO DATA GIVEN FOR MAY AND JUNE. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 25 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
448617 Oral Communication 85-058 10/22/2021 Historical
Total Enf Actions: 1

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
16818014 B Type compliance inspection Scott Gergus 06/30/2014 N 0 N/A
319910 B Type compliance inspection Mark Neely 07/25/2002 Y 0 N/A
319918 B Type compliance inspection Mark Neely 03/03/2000 Y 0 N/A
319915 B Type compliance inspection Rhonda Raymond 06/06/1998 Y 0 N/A
319912 B Type compliance inspection Rhonda Raymond 08/20/1997 Y 0 N/A
319913 B Type compliance inspection Scott Gergus 10/04/1996 Y 0 N/A
319911 A Type compliance inspection Scott Gergus 02/23/1995 Y 0 N/A
319916 B Type compliance inspection Scott Gergus 06/16/1993 Y 0 N/A
319914 A Type compliance inspection Scott Gergus 12/01/1992 Y 0 N/A
319917 A Type compliance inspection Scott Gergus 06/11/1992 Y 0 N/A
Total Inspections: 10 Last Inspection: 06/30/2014
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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