General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 632212 Lynette Shipsey null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2460 lynette.shipsey@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137757 North Coast Regional Water Quality Control Board Organization Employee 03/29/2022 null Waterboard 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 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. 1132847 08/28/2024 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1132846 08/28/2024 Deficient Reporting Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1132845 06/06/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 60 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1132844 05/09/2024 Deficient Monitoring Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1132843 08/28/2024 Late Report due 7/15/24, submitted 8/28/24 Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1132836 05/09/2024 Late Report due 5/1/24, submitted 4/15/24 Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1127135 03/24/2024 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1127134 12/15/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126260 10/31/2023 Deficient Reporting Order requires that the discharger shall determine monthly the dissolved oxygen concentration in all effluent holding ponds. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126258 11/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126257 10/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126255 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126254 11/02/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126253 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126251 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126250 12/31/2023 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 7935 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1126249 11/30/2023 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N 1122421 10/31/2023 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N 1122420 10/31/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N 1122419 10/31/2023 OEV pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N 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