Luna Vineyards
Terminated WDID 2 28I028123 Napa, 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
- Napa, Napa County
- Region 2 · San Francisco Bay · Location · Statewide map
- Receiving water
- Unnamed tributary to Milliken 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
- 1 waterbody; 1 on the 2026 303(d) list
- Proximity only; not a discharge pathway · Nearby waterbodies
- Monitoring results Evidence: facility-reported
- 39 distinct results, 3 reporting years (2018 to 2020)
- Most recent sample Mar 18, 2021 · Monitoring
- Compliance and enforcement records Evidence: SMARTS record
- 1 inspection · 1 violation record · 2 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
- 38.344938, -122.283861
- Precision
- 6 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
- 2921 Silverado Trail, Napa 94558
- Regional Water Board
- 2 — San Francisco Bay
HUC12 watershed Evidence: spatial
- Milliken Creek HUC12 180500020204
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
- Luna Vineyards
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 459884
- NOI processed
- Apr 15, 2019
- Termination effective
- May 28, 2021
- Last certified
- Apr 04, 2019
- Facility size
- 1.5 Acres
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 459884 | Industrial | Terminated | Apr 15, 2019 | May 28, 2021 | Apr 04, 2019 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Unnamed tributary to Milliken Creek
- Discharges directly / indirectly
- Y / N (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 |
|---|---|---|---|
| Napa River, non-tidal CAR2065002020160701061256 | 309 m | listed | 2 |
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.
39 distinct measurements across 6 parameters, most recent sample Mar 18, 2021.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2020 | 24 | 6 | 0 | Nov 17, 2020 | Mar 18, 2021 |
| 2019 | 12 | 6 | 0 | Sep 16, 2019 | Jan 28, 2020 |
| 2018 | 3 | 2 | 0 | Nov 21, 2018 | Feb 26, 2019 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Total Suspended Solids (TSS) | mg/L | 8 | 0 | Nov 21, 2018 | Mar 18, 2021 | Results |
| Oil and Grease | mg/L | 7 | 5 | Nov 21, 2018 | Mar 18, 2021 | Results |
| Nitrite Plus Nitrate (as N) | mg/L | 6 | 2 | Sep 16, 2019 | Mar 18, 2021 | Results |
| pH | SU | 6 | 0 | Sep 16, 2019 | Mar 18, 2021 | Results |
| Phosphorus, Total (as P) | mg/L | 6 | 0 | Sep 16, 2019 | Mar 18, 2021 | Results |
| Total Kjeldahl Nitrogen (TKN) (as N) | mg/L | 6 | 0 | Sep 16, 2019 | Mar 18, 2021 | Results |
All results (39 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Mar 18, 2021 | Nitrite Plus Nitrate (as N) | DNQ .048 | mg/L | Effluent | Qualifying Storm Event | E353.2 | 1148853 | |
| Mar 18, 2021 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1148853 | |
| Mar 18, 2021 | pH | 8.2 | SU | Effluent | Qualifying Storm Event | pH_Field | 1148853 | |
| Mar 18, 2021 | Phosphorus, Total (as P) | .12 | mg/L | Effluent | Qualifying Storm Event | A4500PB | 1148853 | |
| Mar 18, 2021 | Total Kjeldahl Nitrogen (TKN) (as N) | .61 | mg/L | Effluent | Qualifying Storm Event | A4500NC | 1148853 | |
| Mar 18, 2021 | Total Suspended Solids (TSS) | 5 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1148853 | |
| Mar 09, 2021 | Nitrite Plus Nitrate (as N) | .16 | mg/L | Effluent | Qualifying Storm Event | E353.2 | 1147758 | |
| Mar 09, 2021 | Oil and Grease | DNQ 2 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1147758 | |
| Mar 09, 2021 | pH | 7.7 | SU | Effluent | Qualifying Storm Event | pH_Field | 1147758 | |
| Mar 09, 2021 | Phosphorus, Total (as P) | .33 | mg/L | Effluent | Qualifying Storm Event | A4500PB | 1147758 | |
| Mar 09, 2021 | Total Kjeldahl Nitrogen (TKN) (as N) | 1.3 | mg/L | Effluent | Qualifying Storm Event | A4500NC | 1147758 | |
| Mar 09, 2021 | Total Suspended Solids (TSS) | 79 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1147758 | |
| Jan 04, 2021 | Nitrite Plus Nitrate (as N) | ND | mg/L | Effluent | Qualifying Storm Event | A4500NE | 1142465 | |
| Jan 04, 2021 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1142465 | |
| Jan 04, 2021 | pH | 8.1 | SU | Effluent | Qualifying Storm Event | pH_Field | 1142465 | |
| Jan 04, 2021 | Phosphorus, Total (as P) | .18 | mg/L | Effluent | Qualifying Storm Event | A4500PB | 1142465 | |
| Jan 04, 2021 | Total Kjeldahl Nitrogen (TKN) (as N) | .3 | mg/L | Effluent | Qualifying Storm Event | A4500NHB | 1142465 | |
| Jan 04, 2021 | Total Suspended Solids (TSS) | 9 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1142465 | |
| Nov 17, 2020 | Nitrite Plus Nitrate (as N) | .15 | mg/L | Effluent | Qualifying Storm Event | A4500NE | 1139049 | |
| Nov 17, 2020 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1139049 | |
| Nov 17, 2020 | pH | 7.8 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1139049 | |
| Nov 17, 2020 | Phosphorus, Total (as P) | .39 | mg/L | Effluent | Qualifying Storm Event | A4500PB | 1139049 | |
| Nov 17, 2020 | Total Kjeldahl Nitrogen (TKN) (as N) | .66 | mg/L | Effluent | Qualifying Storm Event | A4500NHB | 1139049 | |
| Nov 17, 2020 | Total Suspended Solids (TSS) | 26 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1139049 | |
| Jan 28, 2020 | Nitrite Plus Nitrate (as N) | .28 | mg/L | Effluent | Qualifying Storm Event | A4500F | 1100744 | |
| Jan 28, 2020 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1100744 | |
| Jan 28, 2020 | pH | 6.8 | SU | Effluent | Qualifying Storm Event | pH_Field | 1100744 | |
| Jan 28, 2020 | Phosphorus, Total (as P) | .84 | mg/L | Effluent | Qualifying Storm Event | A4500PB | 1100744 | |
| Jan 28, 2020 | Total Kjeldahl Nitrogen (TKN) (as N) | 2.2 | mg/L | Effluent | Qualifying Storm Event | A4500NC | 1100744 | |
| Jan 28, 2020 | Total Suspended Solids (TSS) | 67 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1100744 | |
| Sep 16, 2019 | Nitrite Plus Nitrate (as N) | .78 | mg/L | Effluent | Qualifying Storm Event | A4500F | 1100743 | |
| Sep 16, 2019 | Oil and Grease | 3.8 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1100743 | |
| Sep 16, 2019 | pH | 7 | SU | Effluent | Qualifying Storm Event | A4500HB | 1100743 | |
| Sep 16, 2019 | Phosphorus, Total (as P) | 3.9 | mg/L | Effluent | Qualifying Storm Event | A4500PB | 1100743 | |
| Sep 16, 2019 | Total Kjeldahl Nitrogen (TKN) (as N) | 14 | mg/L | Effluent | Qualifying Storm Event | A4500NC | 1100743 | |
| Sep 16, 2019 | Total Suspended Solids (TSS) | 26 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1100743 | |
| Feb 26, 2019 | Total Suspended Solids (TSS) | 9 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1062132 | |
| Nov 21, 2018 | Oil and Grease | 2.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1062157 | |
| Nov 21, 2018 | Total Suspended Solids (TSS) | 108 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1062157 |
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, 2022 – Jul 15, 2022 | Oct 21, 2026 | All violations |
| Enforcement actions | 2 | 2 issued · 0 draft · 0 withdrawn, rescinded or superseded | Dec 07, 2022 – Jan 11, 2023 | Oct 21, 2026 | All actions |
| Inspections | 1 | inspections, not findings | Feb 01, 2023 – Feb 01, 2023 | Oct 21, 2026 | All inspections |
| Annual reports | 3 | certified reports (contents not shown) | 2018 – 2020 | 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 |
|---|---|---|---|---|---|
| Feb 01, 2023 | Inspections | 2060351 | Non-compliance Follow-up | Finalized | No Further Action |
| Jan 11, 2023 | Enforcement actions | 449311 | 2nd NNC - AR (Second Notice of Non-Compliance (annual report)) | Active | |
| Dec 07, 2022 | Enforcement actions | 449184 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Active | |
| Jul 15, 2022 | Violations | 884239 | Late Report | Violation | Report |
| May 28, 2021 | Annual reports | 1065442 | Annual report 2020 | — | |
| Jun 24, 2020 | Annual reports | 1071596 | Annual report 2019 | — | |
| Jul 08, 2019 | Annual reports | 1053693 | Annual report 2018 | — |
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.