General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 18857 E & J Gallo Vineyards Inc. Privately-Owned Business 3387 Dry Creek Road Healdsburg, CA 95448 707-431-5564(+) chuck.connor@ejgallo.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 819513 Gallo Storm Drain Replacement Project Sonoma 1 Dredge/Fill Site Owner and Operator 11/17/2015 null 795464 Porter Creek Fish Barrier Removal Project Sonoma 1 Dredge/Fill Site Owner 06/12/2013 null 785263 EJ Gallo Winery - OWTS - Domestic Sonoma 1 Wastewater Treatment Facility Owner and Operator 08/20/2012 null 760055 Porter Creek Fish Barrier Removal Project Sonoma 1 Dredge/Fill Site Owner and Operator 12/28/2010 null 262390 Sun Lake Ranch Napa 5S Dredge/Fill Site Owner 06/17/2005 null 226683 Gallo of Sonoma - Cert Sonoma 1 Dredge/Fill Site Owner 03/18/2005 null 215873 Cotati Viineyard Sonoma 1 Dredge/Fill Site Owner 07/18/2003 null 772108 Gallo Vineyards Inc. Twin Valley WQ Cert Sonoma 1 Dredge/Fill Site Owner and Operator 01/01/2003 null 225380 E&J Gallo Winery of Sonoma - Winery Waste Sonoma 1 Winery Owner 10/23/1985 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 553699 Jesse Cornwell Person Employee 11/17/2015 null null 525482 Robert Weinstock Person Legally Responsible Official 12/28/2010 null null 184202 Chris Kjeldsen Person Employee 07/10/2008 null null 140510 Chuck Conner Person Enforcement Contact 01/04/2002 null null 536524 Anderson Puckett Person Employee 08/29/2012 null null 524605 Lou Presley Person Facility Contact 09/20/2010 null null 558090 Eric Cinnamon Person Legally Responsible Official 07/15/2016 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 138227 WDR 1 1B79154OSON WDR 85-136 for EJ Gallo Winery - Winery Waste Historical WDRINDFP 85-136 10/23/1985 01/24/2013 Discharger 10/23/1985 null 407715 Enrollee - WDR 1 1B79154OSON Enrollee - WDR under General WDRS for Wine, Beverage & Food Processor Waste to Land Discharges for E & J Gallo Vineyards Inc. Active WDRINDFP R1-2016-0002 07/10/2017 null Discharger 10/23/1985 null 387085 Enrollee - WDR 1 1B79154OSON General WDRs for EJ Gallo Winery of Sonoma - Winery Waste Historical WDRINDFP R1-2002-0012 08/27/2012 07/09/2017 Discharger 10/23/1985 null 375898 Enrollee 1 1B08136RSON EJ Gallo Winery OWTS Enrollment into Waiver Historical WDRMUNIOWTS R1-2012-0099 08/18/2010 08/18/2015 Discharger 09/08/2008 null 170730 401 Certification 1 1B03135WNSO Cotati Vineyard 1B03135WNSO Historical CERFILLEXC null 09/05/2003 09/05/2008 Discharger 06/17/2005 null 391085 401 Certification 1 1B10133WNSO WQC 05/31/2011 for E & J Gallo Vineyards Inc. Historical CERMIT null 05/31/2011 05/31/2016 Discharger 06/12/2013 null 377084 401 Certification 1 1B10132WNSO E&J Gallo Vineyards Inc., Porter Creek Fish Barrier Removal Project Historical CERFILLEXC null 05/31/2011 05/29/2016 Discharger 12/28/2010 null 403676 401 Certification 1 1B15150WNSO 401 Cert for E & J Gallo Vineyards Inc; Gallo Storm Drain Replacement Project Historical CERFILLEXC null 04/12/2016 04/11/2021 Discharger 11/17/2015 null 171102 401 Certification 1 1B03066WNSO 1B03066WNSO Gallo Vineyards Inc. Twin Valley Historical CERFILLEXC null 08/25/2003 08/25/2008 Discharger 06/17/2005 null Violations within the past five calendar years 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. 1081745 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 2.88 mg/L. Violation N Report E&J Gallo Winery of Sonoma - Winery Waste 407715 R1-2016-0002 N 1081747 01/22/2020 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 9.3 SU. Violation N Report E&J Gallo Winery of Sonoma - Winery Waste 407715 R1-2016-0002 N 1086223 07/14/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 6.36 mg/L. Violation N Report E&J Gallo Winery of Sonoma - Winery Waste 407715 R1-2016-0002 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 345251 Admin Civil Liability R1-2008-0052 ACLC for EJ Gallo Winery OWTS WDRINDFP 04/21/2008 Historical 333358 Admin Civil Liability R1-2007-0081 ACLC R1-2007-0081 for EJ Gallo Winery WDRINDFP 09/07/2007 Superceded 243337 Settlement - Court Order null Enforcement - 1B02068CSON Gallo Vineyards Inc. Twin Valley NPS 03/18/2003 Historical 241506 13267 Letter null Enforcement - 1B02068CSON Gallo Vineyards Inc. Twin Valley NPS 01/04/2002 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 405962 Anderson Puckett Enrollee - WDR WDRINDFP 04/29/2016 Active 403676 Jesse Cornwell 401 Certification CERFILLEXC 04/12/2016 Historical