General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 544547 Carolyn Wasem null 425 Aviation Boulevard Santa Rosa, CA 95403 707-326-0876 carolyn.wasem@jfwmail.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 819094 Kellogg Ranch Safe Harbor Agreement Yellow Jacket Creek Fish Passage Sonoma 1 Habitat Restoration Area Contact 10/30/2015 null 825809 Bones/Occidental Vineyard Flow Sonoma 1 Irrigated Lands Contact 06/30/2016 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 534424 Baywood LLC Organization Legally Responsible Official 09/19/2016 null Privately-Owned Business 544546 Jackson Family Wines, Inc Organization Employee 12/18/2013 null Privately-Owned Business Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 407222 Enrollee - NPDES 1 1B16921NSON Enrollee - Waiver under Low Threat General Permit for Jackson Family Wines Active NPDINDSML R1-2020-0006 07/12/2016 null Discharger Contact 06/30/2016 null 403502 Enrollee - 401 Certification 1 1B15142WNSO Enrollee - 401 Certification under for Jackson Family Wines; Kellogg Ranch Safe Harbor Agreement Yellow Jacket Creek Fish Passage Active CERREST SB12006GN 12/28/2015 null Discharger Contact 10/30/2015 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 457031 Jackson Family Wines, Inc Enrollee - 401 Certification CERFILLEXC 05/24/2024 Historical 455888 Jackson Family Wines, Inc Enrollee - WDR CERFILLEXC 05/03/2024 Active 454132 Jackson Family Wines, Inc Enrollee - 401 Certification CERFILLEXC 09/08/2023 Historical 434013 Baywood LLC 401 Certification CERFILLEXC 07/18/2022 Active 437350 Jackson Family Wines, Inc Enrollee - WDR WDRINDFP 03/20/2020 Active 407222 Jackson Family Wines, Inc Enrollee - NPDES NPDINDSML 07/12/2016 Active 403502 Jackson Family Wines, Inc Enrollee - 401 Certification CERREST 12/28/2015 Active 329466 Jackson Family Wines, Inc Enrollee - WDR WDRINDFP 08/01/2007 Active