Frank Family Vineyard LLC
Terminated WDID 2 28I025980 Calistoga, Napa County Region 2 · San Francisco Bay
At a glance
- Permit Evidence: SMARTS record
- Terminated Industrial
- Notice of Intent (WDID code I) · Permits and applications
- Location Evidence: facility-reported
- Calistoga, Napa County
- Region 2 · San Francisco Bay · Location · Statewide map
- Receiving water
- Napa River (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
- 2 waterbodies; 1 on the 2026 303(d) list
- Proximity only; not a discharge pathway · Nearby waterbodies
- Monitoring results Evidence: facility-reported
- 36 distinct results, 6 reporting years (2016 to 2021)
- Most recent sample Dec 21, 2021 · Monitoring
- Compliance and enforcement records Evidence: SMARTS record
- 0 inspections · 0 violation records · 0 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
- 38.55909, -122.52199
- Precision
- 5 decimal places
- Shared point
- 2 permits report this exact point
- Matches application record
- same
Facility location as reported by the discharger in SMARTS; not a discharge point or outfall.
- Facility address
- 1091 Larkmead Lane, Calistoga 94515
- Regional Water Board
- 2 — San Francisco Bay
HUC12 watershed Evidence: spatial
- Upper Napa River HUC12 180500020201
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
- Terminated
- Operator
- Frank Family Vineyards LLC
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 460864
- NOI processed
- Aug 19, 2015
- Termination effective
- Mar 14, 2022
- Last certified
- Aug 13, 2015
- Facility size
- 5.15 Acres
- Impervious area
- 50 %
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 460864 | Industrial | Terminated | Aug 19, 2015 | Mar 14, 2022 | Aug 13, 2015 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Napa River
- 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
3 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 |
|---|---|---|---|
| Napa River, non-tidal CAR2065002020160701061256 | 164 m | listed | 2 |
| Ritchie Creek CAR2065002020110629213026 | 695 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.
36 distinct measurements across 3 parameters, most recent sample Dec 21, 2021.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2021 | 6 | 3 | 0 | Nov 01, 2021 | Dec 21, 2021 |
| 2020 | 9 | 3 | 0 | Nov 17, 2020 | Mar 18, 2021 |
| 2019 | 6 | 3 | 0 | Dec 18, 2019 | Jan 21, 2020 |
| 2018 | 3 | 3 | 0 | Dec 19, 2018 | Dec 19, 2018 |
| 2017 | 9 | 3 | 0 | Nov 15, 2017 | Mar 20, 2018 |
| 2016 | 3 | 3 | 0 | Mar 20, 2017 | Mar 20, 2017 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Oil and Grease | mg/L | 12 | 0 | Mar 20, 2017 | Dec 21, 2021 | Results |
| pH | SU | 12 | 0 | Mar 20, 2017 | Dec 21, 2021 | Results |
| Total Suspended Solids (TSS) | mg/L | 12 | 0 | Mar 20, 2017 | Dec 21, 2021 | Results |
All results (36 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Dec 21, 2021 | Oil and Grease | 2.66 | mg/L | Effluent | Qualifying Storm Event | A5220B | 1173609 | |
| Dec 21, 2021 | pH | 6.4 | SU | Effluent | Qualifying Storm Event | pH_Field | 1173609 | |
| Dec 21, 2021 | Total Suspended Solids (TSS) | 65 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1173609 | |
| Nov 01, 2021 | Oil and Grease | 2.07 | mg/L | Effluent | Qualifying Storm Event | A5220B | 1173599 | |
| Nov 01, 2021 | pH | 7.8 | SU | Effluent | Qualifying Storm Event | pH_Field | 1173599 | |
| Nov 01, 2021 | Total Suspended Solids (TSS) | 1.13 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1173599 | |
| Mar 18, 2021 | Oil and Grease | 2.53 | mg/L | Effluent | Qualifying Storm Event | A5220B | 1149899 | |
| Mar 18, 2021 | pH | 6.69 | SU | Effluent | Qualifying Storm Event | pH_Field | 1149899 | |
| Mar 18, 2021 | Total Suspended Solids (TSS) | 13 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1149899 | |
| Jan 26, 2021 | Oil and Grease | 0 | mg/L | Effluent | Qualifying Storm Event | A5220B | 1145622 | |
| Jan 26, 2021 | pH | 6.93 | SU | Effluent | Qualifying Storm Event | pH_Field | 1145622 | |
| Jan 26, 2021 | Total Suspended Solids (TSS) | 34.5 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1145622 | |
| Nov 17, 2020 | Oil and Grease | 0 | mg/L | Effluent | Qualifying Storm Event | A5220B | 1140443 | |
| Nov 17, 2020 | pH | 6.9 | SU | Effluent | Qualifying Storm Event | pH_Field | 1140443 | |
| Nov 17, 2020 | Total Suspended Solids (TSS) | 105 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1140443 | |
| Jan 21, 2020 | Oil and Grease | 0 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1100460 | |
| Jan 21, 2020 | pH | 6.99 | SU | Effluent | Qualifying Storm Event | pH_Field | 1100460 | |
| Jan 21, 2020 | Total Suspended Solids (TSS) | 7.34 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1100460 | |
| Dec 18, 2019 | Oil and Grease | 1.97 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1100459 | |
| Dec 18, 2019 | pH | 6.8 | SU | Effluent | Qualifying Storm Event | pH_Field | 1100459 | |
| Dec 18, 2019 | Total Suspended Solids (TSS) | 36.3 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1100459 | |
| Dec 19, 2018 | Oil and Grease | 0 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1032329 | |
| Dec 19, 2018 | pH | 6.92 | SU | Effluent | Qualifying Storm Event | pH_Field | 1032329 | |
| Dec 19, 2018 | Total Suspended Solids (TSS) | 47.4 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1032329 | |
| Mar 20, 2018 | Oil and Grease | 0 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1000643 | |
| Mar 20, 2018 | pH | 6.82 | SU | Effluent | Qualifying Storm Event | pH_Field | 1000643 | |
| Mar 20, 2018 | Total Suspended Solids (TSS) | 19.4 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1000643 | |
| Jan 08, 2018 | Oil and Grease | 3.1 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1000642 | |
| Jan 08, 2018 | pH | 6.6 | SU | Effluent | Qualifying Storm Event | pH_Field | 1000642 | |
| Jan 08, 2018 | Total Suspended Solids (TSS) | 128 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1000642 | |
| Nov 15, 2017 | Oil and Grease | 3.21 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1000641 | |
| Nov 15, 2017 | pH | 6.82 | SU | Effluent | Qualifying Storm Event | pH_Field | 1000641 | |
| Nov 15, 2017 | Total Suspended Solids (TSS) | 48.1 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1000641 | |
| Mar 20, 2017 | Oil and Grease | 4.67 | mg/L | Effluent | Qualifying Storm Event | E1664A | 935825 | |
| Mar 20, 2017 | pH | 6.8 | SU | Effluent | Qualifying Storm Event | pH_Field | 935825 | |
| Mar 20, 2017 | Total Suspended Solids (TSS) | 49.6 | mg/L | Effluent | Qualifying Storm Event | A2540D | 935825 |
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 | 0 | 0 Violation · 0 Potential (preliminary) · 0 Dismissed | — | Oct 21, 2026 | |
| Enforcement actions | 0 | 0 issued · 0 draft · 0 withdrawn, rescinded or superseded | — | Oct 21, 2026 | |
| Inspections | 0 | inspections, not findings | — | Oct 21, 2026 | |
| Annual reports | 7 | certified reports (contents not shown) | 2015 – 2021 | 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 (7 records, newest first)
| Date | Record | ID | Type or purpose | Status as published | Detail |
|---|---|---|---|---|---|
| Jul 21, 2022 | Annual reports | 1117371 | Annual report 2021 | — | |
| Jun 25, 2021 | Annual reports | 1065586 | Annual report 2020 | — | |
| Jul 13, 2020 | Annual reports | 982691 | Annual report 2019 | — | |
| Jul 11, 2019 | Annual reports | 959040 | Annual report 2018 | — | |
| Jun 19, 2018 | Annual reports | 944477 | Annual report 2017 | — | |
| Jul 14, 2017 | Annual reports | 883880 | Annual report 2016 | — | |
| Jul 15, 2016 | Annual reports | 853024 | Annual report 2015 | — |
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.