Paloma Vineyards
Active WDID 2 28I025565 Saint Helena, Napa County Region 2 · San Francisco Bay
At a glance
- Permit Evidence: SMARTS record
- Active Industrial
- Notice of Intent (WDID code I) · Permits and applications
- Location Evidence: facility-reported
- Saint Helena, Napa County
- Region 2 · San Francisco Bay · Location · Statewide map
- Receiving water
- Richie Creek and Santa Rosa Creek (as reported by the facility)
- Evidence: not confirmed 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
- 2 waterbodies; 1 on the 2026 303(d) list
- Proximity only; not a discharge pathway · Nearby waterbodies
- Monitoring results Evidence: facility-reported
- 78 distinct results, 10 reporting years (2016 to 2025)
- Most recent sample Feb 17, 2026 · Monitoring
- Compliance and enforcement records Evidence: SMARTS record
- 0 inspections · 1 violation record · 1 enforcement action
- 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
- 38.52281, -122.54927
- 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
- 4013 Spring Mountain Drive, Saint Helena 94574
- Regional Water Board
- 2 — San Francisco Bay
HUC12 watershed Evidence: spatial
- Middle Napa River HUC12 180500020202
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
- Paloma Vineyard
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 456094
- NOI processed
- Jun 11, 2015
- Last certified
- Jul 16, 2015
- Facility size
- 3000 SqFt
- Impervious area
- 100 %
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 456094 | Industrial | Active | Jun 11, 2015 | — | Jul 16, 2015 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Richie Creek and Santa Rosa Creek
- Discharges directly / indirectly
- Y / Y (as answered in the permit application)
Evidence: not confirmed Not matchable to a single waterbody
Receiving-water text as reported by the discharger in SMARTS; no waterbody identification has been confirmed.
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, Middle Russian River HA, Santa Rosa HSA, mainstem Santa Rosa Creek CAR1142201020130919048280 | 418 m | listed | 8 |
| Mill Creek subwatershed (Napa County, Tributary to Napa River- nontidal) CAR2065002020210511045966 | 783 m | not listed | 0 |
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.
78 distinct measurements across 3 parameters, most recent sample Feb 17, 2026.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2025 | 6 | 3 | 0 | Nov 17, 2025 | Feb 17, 2026 |
| 2024 | 6 | 3 | 0 | Dec 12, 2024 | Feb 02, 2025 |
| 2023 | 6 | 3 | 0 | Mar 05, 2024 | May 04, 2024 |
| 2022 | 6 | 3 | 0 | Dec 29, 2022 | Jan 04, 2023 |
| 2021 | 6 | 3 | 0 | Nov 01, 2021 | Jan 07, 2022 |
| 2020 | 6 | 3 | 0 | Mar 10, 2021 | Mar 18, 2021 |
| 2019 | 6 | 3 | 0 | Dec 02, 2019 | Mar 24, 2020 |
| 2018 | 18 | 3 | 0 | Nov 29, 2018 | Mar 05, 2019 |
| 2017 | 9 | 3 | 0 | Nov 15, 2017 | Jan 24, 2018 |
| 2016 | 9 | 3 | 0 | Feb 02, 2017 | Feb 17, 2017 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Oil and Grease | mg/L | 26 | 24 | Feb 02, 2017 | Feb 17, 2026 | Results |
| pH | SU | 26 | 0 | Feb 02, 2017 | Feb 17, 2026 | Results |
| Total Suspended Solids (TSS) | mg/L | 26 | 0 | Feb 02, 2017 | Feb 17, 2026 | Results |
All results (78 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Feb 17, 2026 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1367296 | |
| Feb 17, 2026 | pH | 6 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1367296 | |
| Feb 17, 2026 | Total Suspended Solids (TSS) | 30 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1367296 | |
| Nov 17, 2025 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1359312 | |
| Nov 17, 2025 | pH | 6 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1359312 | |
| Nov 17, 2025 | Total Suspended Solids (TSS) | 5.7 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1359312 | |
| Feb 02, 2025 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1358925 | |
| Feb 02, 2025 | pH | 7.4 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1358925 | |
| Feb 02, 2025 | Total Suspended Solids (TSS) | 15.4 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1358925 | |
| Dec 12, 2024 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1318216 | |
| Dec 12, 2024 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1318216 | |
| Dec 12, 2024 | Total Suspended Solids (TSS) | 15.7 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1318216 | |
| May 04, 2024 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1288226 | |
| May 04, 2024 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1288226 | |
| May 04, 2024 | Total Suspended Solids (TSS) | 143 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1288226 | |
| Mar 05, 2024 | Oil and Grease | 12 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1288225 | |
| Mar 05, 2024 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1288225 | |
| Mar 05, 2024 | Total Suspended Solids (TSS) | 7380 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1288225 | |
| Jan 04, 2023 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1227120 | |
| Jan 04, 2023 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1227120 | |
| Jan 04, 2023 | Total Suspended Solids (TSS) | 49.2 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1227120 | |
| Dec 29, 2022 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1223470 | |
| Dec 29, 2022 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1223470 | |
| Dec 29, 2022 | Total Suspended Solids (TSS) | 10.3 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1223470 | |
| Jan 07, 2022 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1186124 | |
| Jan 07, 2022 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1186124 | |
| Jan 07, 2022 | Total Suspended Solids (TSS) | 4.6 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1186124 | |
| Nov 01, 2021 | Oil and Grease | ND 1.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1168654 | |
| Nov 01, 2021 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1168654 | |
| Nov 01, 2021 | Total Suspended Solids (TSS) | 16 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1168654 | |
| Mar 18, 2021 | Oil and Grease | ND 1.7 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1149262 | |
| Mar 18, 2021 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1149262 | |
| Mar 18, 2021 | Total Suspended Solids (TSS) | 90 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1149262 | |
| Mar 10, 2021 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1149259 | |
| Mar 10, 2021 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1149259 | |
| Mar 10, 2021 | Total Suspended Solids (TSS) | 38 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1149259 | |
| Mar 24, 2020 | Oil and Grease | 1.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1107300 | |
| Mar 24, 2020 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1107300 | |
| Mar 24, 2020 | Total Suspended Solids (TSS) | 82 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1107300 | |
| Dec 02, 2019 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1108164 | |
| Dec 02, 2019 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1108164 | |
| Dec 02, 2019 | Total Suspended Solids (TSS) | 15 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1108164 | |
| Mar 05, 2019 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1051229 | |
| Mar 05, 2019 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1051229 | |
| Mar 05, 2019 | Total Suspended Solids (TSS) | 5 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1051229 | |
| Feb 26, 2019 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1050405 | |
| Feb 26, 2019 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1050405 | |
| Feb 26, 2019 | Total Suspended Solids (TSS) | 17 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1050405 | |
| Feb 13, 2019 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1046726 | |
| Feb 13, 2019 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1046726 |
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 | 1 | 1 Violation · 0 Potential (preliminary) · 0 Dismissed | Jul 15, 2021 – Jul 15, 2021 | Oct 21, 2026 | All violations |
| Enforcement actions | 1 | 1 issued · 0 draft · 0 withdrawn, rescinded or superseded | Oct 05, 2021 – Oct 05, 2021 | Oct 21, 2026 | All actions |
| Inspections | 0 | inspections, not findings | — | Oct 21, 2026 | |
| Annual reports | 10 | certified reports (contents not shown) | 2016 – 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 (12 records, newest first)
| Date | Record | ID | Type or purpose | Status as published | Detail |
|---|---|---|---|---|---|
| Jun 22, 2026 | Annual reports | 1339315 | Annual report 2025 | — | |
| Dec 20, 2025 | Annual reports | 1298361 | Annual report 2024 | — | |
| Jul 18, 2024 | Annual reports | 1247643 | Annual report 2023 | — | |
| Jul 10, 2023 | Annual reports | 1193849 | Annual report 2022 | — | |
| Jul 06, 2022 | Annual reports | 1117734 | Annual report 2021 | — | |
| Oct 13, 2021 | Annual reports | 1065972 | Annual report 2020 | — | |
| Oct 05, 2021 | Enforcement actions | 444131 | NNC (Notice of Non-Compliance) | Active | |
| Jul 15, 2021 | Violations | 880191 | Late Report | Violation | Report |
| Jul 15, 2020 | Annual reports | 983095 | Annual report 2019 | — | |
| May 24, 2019 | Annual reports | 959465 | Annual report 2018 | — | |
| Jun 12, 2018 | Annual reports | 944900 | Annual report 2017 | — | |
| Nov 16, 2017 | Annual reports | 884216 | Annual report 2016 | — |
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.