General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 634552 Ultimate Winery and Vineyards LLC, DBA Maurice Carrie Winery Privately-Owned Business 15051 Don Julian Road Industry, CA 91746 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 239839 Maurice Carrie Vineyard & Winery / Van Roekel Winery Riverside 9 Winery Owner and Operator 07/26/2022 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 635491 Janak Patel Person Legally Responsible Official 09/28/2022 null null 634549 Soomal Akhund Person Employee 07/21/2022 null null 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 131703 WDR 9 9 000000935 WDR 2001-0203 for Skate Ranch, Inc/Maurice Car'rie Vineyard Active WDRINDIVLRG 2001-0203 10/10/2001 null Discharger 07/21/2022 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. 1123367 10/30/2023 Failure to Notify Pursuant to Reporting Provision D.7. of Order No. 2001-203: The Discharger shall report any noncompliance which may endanger health or the environment. Any such information shall be provided orally to the Regional Board within 24 hours from the time the discharger becomes aware of the circumstances. A written submission shall also be provided within five days of the time the discharger becomes aware of the circumstances. The written noncompliance and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected; the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. The Executive Officer, or an authorized representative, may waive the written report on a case-by-case basis if the oral report has been received within 24 hours. The following occurrence(s) must be reported to the Executive Officer within 24 hours: (a) Any bypass from any portion of the treatment facility; (b) Any discharge of treated or untreated wastewater resulting from pipeline breaks, obstruction, surcharge or any other circumstances. The Discharger did not notify the San Diego Water Board within 24 hours of the noncompliance event observed on October 24, 2023, resulting in surfacing domestic wastewater. The Discharger did not submit a written report to the San Diego Water Board with the information required by Reporting Provision D.7. of Order No. 2001-203 for the noncompliance event observed on October 24, 2023. Violation null Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N 1123366 01/26/2024 Deficient Reporting Failure to submit 2021 - 2023 annual monitoring reports. Violation null Report Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N 1123360 10/24/2023 Sanitary Sewer Overflow/Spill/ The domestic waste in was not discharged to a subsurface disposal system as required by Discharge Specification B.5. of Order No. 2001-203 and by Riverside County Department of Public Health. Violation null Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N 1123359 10/24/2023 Basin Plan Prohibition The discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited. Discharge Prohibitions are contained in chapter 4 of the Basin Plan. SDWB staff observed surfacing wastewater at the Facility on October 24, 2023 Violation null Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 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 131703 Soomal Akhund WDR WDRINDIVLRG 10/10/2001 Active