Graton Spirits Company LLC
Active WDID 1 49I019139 Graton, Sonoma County Region 1 · North Coast
At a glance
- Permit Evidence: SMARTS record
- Active Industrial
- Notice of Intent (WDID code I) · Permits and applications
- Location Evidence: facility-reported
- Graton, Sonoma County
- Region 1 · North Coast · Location · Statewide map
- Receiving water
- Atascadero Creek (as reported by the facility)
- Evidence: candidate, awaiting review Details
- Identified receiving water on the 2026 303(d) list
- Not established
- Shown only when the reported receiving water is identified and corroborated.
- 2026 Integrated Report waters within 1.0 km Evidence: geographic proximity
- 1 waterbody; 1 on the 2026 303(d) list
- Proximity only; not a discharge pathway · Nearby waterbodies
- Monitoring results Evidence: facility-reported
- 108 distinct results, 11 reporting years (2015 to 2025)
- Most recent sample Feb 15, 2026 · Monitoring
- Compliance and enforcement records Evidence: SMARTS record
- 4 inspections · 6 violation records · 8 enforcement actions
- Counts as published in SMARTS; not a compliance determination · Details
Each label shows where a statement comes from. How to read the labels.
Overview and location
Reported facility location HUC12 watershed Corroborated receiving water 2026 Integrated Report waterbodies nearby
Reported location Evidence: facility-reported
- Coordinates
- 38.43588, -122.86992
- Precision
- 5 decimal places
- Shared point
- No
- Matches application record
- same
Facility location as reported by the discharger in SMARTS; not a discharge point or outfall.
- Facility address
- 9119 Graton Rd, Graton 95444
- Regional Water Board
- 1 — North Coast
HUC12 watershed Evidence: spatial
- Green Valley Creek HUC12 180101100901
The facility's reported location lies within this HUC12 watershed (spatial derivation); it is not a discharge location.
Permits and applications Evidence: SMARTS record
Current permit record
- Permit type
- Industrial
- Application type
- Notice of Intent (WDID code I)
- Status
- Active
- Operator
- Sonoma Wine Co
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 272483
- NOI processed
- Dec 01, 2004
- Last certified
- Sep 25, 2026
- Facility size
- 15 Acres
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 272483 | Industrial | Active | Dec 01, 2004 | — | Sep 25, 2026 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Atascadero Creek
- Discharges directly / indirectly
- N / Y (as answered in the permit application)
Evidence: not confirmed Evidence: candidate, awaiting review Awaiting review
Receiving-water text as reported by the discharger in SMARTS; no waterbody identification has been confirmed.
Why it is not confirmed (1)
- C1 name is only a prefix of official names
2 official waterbodies share this name; none is assigned without review.
Impaired waters and TMDLs
Two kinds of information, kept apart: 2026 Integrated Report waterbodies near the reported location (geographic proximity only), and TMDL records that SMARTS lists for this facility. Neither establishes where the facility discharges; see Receiving water for the facility's own statement.
Nearby waterbodies Evidence: geographic proximity
Spatial proximity only; discharge pathway not established. Being near a waterbody does not mean the facility discharges to it.
| Waterbody (2026 Integrated Report) | Distance | 2026 303(d) list | Appendix A decisions |
|---|---|---|---|
| Russian River HU, Lower Russian River HA, Guerneville HSA, Green Valley Creek watershed CAR1141101320081204231407 | 234 m | listed | 5 |
Waterbodies within 1.0 km of the reported facility location. Method proximity/1.
SMARTS TMDL records Evidence: SMARTS-reported
No TMDL records for this facility in the SMARTS TMDL export.
Reported monitoring results Evidence: facility-reported
Numeric Action Level (NAL) screening is being independently validated and is not shown. Nothing on this page states whether a result exceeded a NAL.
108 distinct measurements across 3 parameters, most recent sample Feb 15, 2026.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2025 | 3 | 3 | 0 | Feb 15, 2026 | Feb 15, 2026 |
| 2024 | 3 | 3 | 0 | Dec 16, 2024 | Dec 16, 2024 |
| 2023 | 3 | 3 | 0 | Dec 06, 2023 | Dec 06, 2023 |
| 2022 | 3 | 3 | 0 | Jan 05, 2023 | Jan 05, 2023 |
| 2021 | 6 | 3 | 0 | Jan 03, 2022 | Jan 03, 2022 |
| 2020 | 9 | 3 | 0 | Mar 10, 2021 | Mar 10, 2021 |
| 2019 | 9 | 3 | 0 | Jan 16, 2020 | Jan 16, 2020 |
| 2018 | 18 | 3 | 0 | Feb 08, 2019 | Feb 25, 2019 |
| 2017 | 18 | 3 | 0 | Jan 08, 2018 | Apr 06, 2018 |
| 2016 | 18 | 3 | 0 | Dec 14, 2016 | Feb 09, 2017 |
| 2015 | 18 | 3 | 0 | Nov 09, 2015 | Mar 10, 2016 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Oil and Grease | mg/L | 36 | 19 | Nov 09, 2015 | Feb 15, 2026 | Results |
| pH | SU | 36 | 0 | Nov 09, 2015 | Feb 15, 2026 | Results |
| Total Suspended Solids (TSS) | mg/L | 36 | 1 | Nov 09, 2015 | Feb 15, 2026 | Results |
All results (108 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Feb 15, 2026 | Oil and Grease | 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1367594 | |
| Feb 15, 2026 | pH | 7.4 | SU | Effluent | Qualifying Storm Event | pH_Field | 1367594 | |
| Feb 15, 2026 | Total Suspended Solids (TSS) | 94 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1367594 | |
| Dec 16, 2024 | Oil and Grease | 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1317417 | |
| Dec 16, 2024 | pH | 7.2 | SU | Effluent | Qualifying Storm Event | pH_Field | 1317417 | |
| Dec 16, 2024 | Total Suspended Solids (TSS) | 11 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1317417 | |
| Dec 06, 2023 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1269392 | |
| Dec 06, 2023 | pH | 6.93 | SU | Effluent | Qualifying Storm Event | pH_Field | 1269392 | |
| Dec 06, 2023 | Total Suspended Solids (TSS) | 7.5 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1269392 | |
| Jan 05, 2023 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1222694 | |
| Jan 05, 2023 | pH | 7.06 | SU | Effluent | Qualifying Storm Event | pH_Field | 1222694 | |
| Jan 05, 2023 | Total Suspended Solids (TSS) | 1 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1222694 | |
| Jan 03, 2022 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1175557 | |
| Jan 03, 2022 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1175557 | |
| Jan 03, 2022 | pH | 6.53 | SU | Effluent | Qualifying Storm Event | pH_Field | 1175557 | |
| Jan 03, 2022 | pH | 6.61 | SU | Effluent | Qualifying Storm Event | pH_Field | 1175557 | |
| Jan 03, 2022 | Total Suspended Solids (TSS) | 1.6 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1175557 | |
| Jan 03, 2022 | Total Suspended Solids (TSS) | 3.9 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1175557 | |
| Mar 10, 2021 | Oil and Grease | 1.9 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1146459 | |
| Mar 10, 2021 | Oil and Grease | 2.6 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1146459 | |
| Mar 10, 2021 | Oil and Grease | 2.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1146459 | |
| Mar 10, 2021 | pH | 7.2 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1146459 | |
| Mar 10, 2021 | pH | 7.3 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1146459 | |
| Mar 10, 2021 | pH | 7.2 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1146459 | |
| Mar 10, 2021 | Total Suspended Solids (TSS) | 1.2 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1146459 | |
| Mar 10, 2021 | Total Suspended Solids (TSS) | 1.4 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1146459 | |
| Mar 10, 2021 | Total Suspended Solids (TSS) | 1 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1146459 | |
| Jan 16, 2020 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1099381 | |
| Jan 16, 2020 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1099381 | |
| Jan 16, 2020 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1099381 | |
| Jan 16, 2020 | pH | 8.3 | SU | Effluent | Qualifying Storm Event | pH_Field | 1099381 | |
| Jan 16, 2020 | pH | 8.1 | SU | Effluent | Qualifying Storm Event | pH_Field | 1099381 | |
| Jan 16, 2020 | pH | 8.3 | SU | Effluent | Qualifying Storm Event | pH_Field | 1099381 | |
| Jan 16, 2020 | Total Suspended Solids (TSS) | 6.2 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1099381 | |
| Jan 16, 2020 | Total Suspended Solids (TSS) | 24 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1099381 | |
| Jan 16, 2020 | Total Suspended Solids (TSS) | 31 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1099381 | |
| Feb 25, 2019 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1048238 | |
| Feb 25, 2019 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1048238 | |
| Feb 25, 2019 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1048238 | |
| Feb 25, 2019 | pH | 8.08 | SU | Effluent | Qualifying Storm Event | pH_Field | 1048238 | |
| Feb 25, 2019 | pH | 7.95 | SU | Effluent | Qualifying Storm Event | pH_Field | 1048238 | |
| Feb 25, 2019 | pH | 7.96 | SU | Effluent | Qualifying Storm Event | pH_Field | 1048238 | |
| Feb 25, 2019 | Total Suspended Solids (TSS) | 13 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1048238 | |
| Feb 25, 2019 | Total Suspended Solids (TSS) | 9 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1048238 | |
| Feb 25, 2019 | Total Suspended Solids (TSS) | 5.3 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1048238 | |
| Feb 08, 2019 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1044748 | |
| Feb 08, 2019 | Oil and Grease | 1.7 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1044748 | |
| Feb 08, 2019 | Oil and Grease | 1.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1044748 | |
| Feb 08, 2019 | pH | 6.53 | SU | Effluent | Qualifying Storm Event | pH_Field | 1044748 | |
| Feb 08, 2019 | pH | 6.48 | SU | Effluent | Qualifying Storm Event | pH_Field | 1044748 |
Results are shown exactly as reported by the discharger. Identical rows repeated in the State's export are shown once. Where the export contains different versions of the same sample and parameter, each version is listed and flagged. Details.
Compliance and enforcement records Evidence: SMARTS record
These are records as the State Water Board publishes them in SMARTS, with the source's own types and statuses. They are not a compliance determination or rating. A record listed here is not proof of a violation beyond what the source states, and the absence of records does not establish compliance.
| Record type | Records | As published | Dates | Retrieved | List |
|---|---|---|---|---|---|
| Violations | 6 | 6 Violation · 0 Potential (preliminary) · 0 Dismissed | Jul 01, 2007 – Jul 01, 2013 | Oct 21, 2026 | All violations |
| Enforcement actions | 8 | 8 issued · 0 draft · 0 withdrawn, rescinded or superseded | Aug 01, 2007 – Aug 13, 2013 | Oct 21, 2026 | All actions |
| Inspections | 4 | inspections, not findings | Jan 04, 2005 – Jun 01, 2011 | Oct 21, 2026 | All inspections |
| Annual reports | 11 | certified reports (contents not shown) | 2015 – 2025 | Oct 21, 2026 | All reports |
| Water-quality-based corrective action reports | 0 | reports, by parameter | — | Oct 21, 2026 |
Each record type is counted by its own SMARTS identifier. A violation and the enforcement action that cites it are two records in two lists; they are never added together.
Chronological record history (29 records, newest first)
| Date | Record | ID | Type or purpose | Status as published | Detail |
|---|---|---|---|---|---|
| Jul 08, 2026 | Annual reports | 1336691 | Annual report 2025 | — | |
| Jul 02, 2025 | Annual reports | 1295566 | Annual report 2024 | — | |
| Jul 02, 2024 | Annual reports | 1244716 | Annual report 2023 | — | |
| Jul 05, 2023 | Annual reports | 1190786 | Annual report 2022 | — | |
| Jun 30, 2022 | Annual reports | 1114290 | Annual report 2021 | — | |
| Jul 14, 2021 | Annual reports | 1070369 | Annual report 2020 | — | |
| Jul 13, 2020 | Annual reports | 987753 | Annual report 2019 | — | |
| Jul 08, 2019 | Annual reports | 955375 | Annual report 2018 | — | |
| Jul 09, 2018 | Annual reports | 940796 | Annual report 2017 | — | |
| Jul 13, 2017 | Annual reports | 880146 | Annual report 2016 | — | |
| Jul 26, 2016 | Annual reports | 841273 | Annual report 2015 | — | |
| Aug 13, 2013 | Enforcement actions | 413692 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Historical | |
| Jul 01, 2013 | Violations | 852233 | Late Report | Violation | Report |
| Sep 17, 2012 | Enforcement actions | 410047 | 2nd NNC - AR (Second Notice of Non-Compliance (annual report)) | Active | |
| Aug 03, 2012 | Enforcement actions | 409694 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Active | |
| Jul 02, 2012 | Violations | 848700 | Late Report | Violation | Report |
| Jun 01, 2011 | Inspections | 2012375 | B Type compliance | — | No Further Action |
| Aug 04, 2010 | Enforcement actions | 402728 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Active | |
| Jul 01, 2010 | Violations | 842544 | Late Report | Violation | Report |
| Sep 15, 2009 | Enforcement actions | 402474 | 2nd NNC - AR (Second Notice of Non-Compliance (annual report)) | Active | |
| Aug 01, 2009 | Enforcement actions | 370259 | NNC (Notice of Non-Compliance) | Historical | |
| Jun 30, 2009 | Violations | 835787 | Late Report | Violation | Report |
| Jun 25, 2009 | Inspections | 1805136 | B Type compliance | — | No Further Action |
| Aug 08, 2008 | Enforcement actions | 351085 | NNC (Notice of Non-Compliance) | Historical | |
| Jul 01, 2008 | Violations | 780562 | Late Report | Violation | Report |
Sources and provenance
| Information | Source | Retrieved or published |
|---|---|---|
| Permit, location, receiving-water text | SMARTS Industrial Application Specific Data | Oct 20, 2026 |
| Permit history | SMARTS Storm Water Applications | Oct 20, 2026 |
| Monitoring results | SMARTS Industrial Parameter Data | Oct 20, 2026 |
| Watershed Boundary Dataset HU2 GeoPackages 15, 16, 18 (WBDHU12) | USGS | 2026-10-22 |
| 2026 California Integrated Report, Appendix A: 2026 303(d) List (final) | SWRCB | 2026-10-22 |
| Final_2026_Rivers_and_Streams + Final_2026_Lakes_and_Reservoirs (FeatureServer 0) | SWRCB GIS | 2026-10-22 |
| SMARTS TMDL requirements | SMARTS | 2026-10-21 |
Relationships computed 2026-10-22 with methods facility_huc12/1, proximity/1, receiving_water/2, tmdl_reference/1, waterbody_huc12_ovl/1, waterbody_huc12_pub/1; proximity threshold 1.0 km.
How to read the evidence labels
- Evidence: SMARTS record Evidence: facility-reported Information as published in SMARTS or reported by the discharger.
- Evidence: identification corroborated The reported receiving-water name identifies one official waterbody and the facility's location is consistent with it. It does not establish a discharge pathway.
- Evidence: candidate, awaiting review Evidence: not confirmed The reported name could match one or more official waterbodies, but no identification has been confirmed; nothing is assigned without review.
- Evidence: spatial Evidence: geographic proximity Derived from the reported location only.
- Evidence: SMARTS-reported Source records whose links to official references are not yet reviewed.
- Evidence: unavailable The information could not be loaded or is not in the sources.
Records are shown as published and are not compliance determinations. How geographic context is derived.