Kelly Fleming Wines
Terminated WDID 2 28I028557 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
- 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
- None
- Monitoring results Evidence: facility-reported
- 31 distinct results, 4 reporting years (2020 to 2023)
- Most recent sample Mar 01, 2024 · 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
- 38.59485, -122.55545
- 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
- 2339 Pickett Rd, 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
- Kelly Fleming Wines
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 513167
- NOI processed
- Mar 06, 2020
- Termination effective
- Nov 13, 2024
- Last certified
- Jun 30, 2021
- Facility size
- 0.62 Acres
- Impervious area
- 1 %
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 513167 | Industrial | Terminated | Mar 06, 2020 | Nov 13, 2024 | Jun 30, 2021 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Simmons Creek
- Discharges directly / indirectly
- N / 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.
No 2026 Integrated Report waterbody lies within the proximity threshold of the reported location.
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.
31 distinct measurements across 4 parameters, most recent sample Mar 01, 2024.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2023 | 12 | 3 | 0 | Dec 18, 2023 | Mar 01, 2024 |
| 2022 | 6 | 3 | 0 | Feb 27, 2023 | Mar 21, 2023 |
| 2021 | 10 | 4 | 0 | Nov 09, 2021 | Mar 03, 2022 |
| 2020 | 3 | 3 | 0 | Mar 18, 2021 | Mar 18, 2021 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Oil and Grease | mg/L | 10 | 9 | Mar 18, 2021 | Mar 01, 2024 | Results |
| pH | SU | 10 | 0 | Mar 18, 2021 | Mar 01, 2024 | Results |
| Total Suspended Solids (TSS) | mg/L | 10 | 2 | Mar 18, 2021 | Mar 01, 2024 | Results |
| Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) | mg/L | 1 | 1 | Dec 27, 2021 | Dec 27, 2021 | Results |
All results (31 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Mar 01, 2024 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1284318 | |
| Mar 01, 2024 | pH | 7.5 | SU | Effluent | Qualifying Storm Event | pH_Field | 1284318 | |
| Mar 01, 2024 | Total Suspended Solids (TSS) | 4.1 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1284318 | |
| Feb 01, 2024 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1278687 | |
| Feb 01, 2024 | pH | 7.3 | SU | Effluent | Qualifying Storm Event | pH_Field | 1278687 | |
| Feb 01, 2024 | Total Suspended Solids (TSS) | 4.3 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1278687 | |
| Jan 24, 2024 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1275540 | |
| Jan 24, 2024 | pH | 7.2 | SU | Effluent | Qualifying Storm Event | pH_Field | 1275540 | |
| Jan 24, 2024 | Total Suspended Solids (TSS) | DNQ 1.7 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1275540 | |
| Dec 18, 2023 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1273418 | |
| Dec 18, 2023 | pH | 7.2 | SU | Effluent | Qualifying Storm Event | pH_Field | 1273418 | |
| Dec 18, 2023 | Total Suspended Solids (TSS) | 4.4 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1273418 | |
| Mar 21, 2023 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1238428 | |
| Mar 21, 2023 | pH | 7.5 | SU | Effluent | Qualifying Storm Event | pH_Field | 1238428 | |
| Mar 21, 2023 | Total Suspended Solids (TSS) | 7.9 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1238428 | |
| Feb 27, 2023 | Oil and Grease | 19 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1238429 | |
| Feb 27, 2023 | pH | 7.1 | SU | Effluent | Qualifying Storm Event | pH_Field | 1238429 | |
| Feb 27, 2023 | Total Suspended Solids (TSS) | 6.6 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1238429 | |
| Mar 03, 2022 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1180064 | |
| Mar 03, 2022 | pH | 6.96 | SU | Effluent | Qualifying Storm Event | pH_Field | 1180064 | |
| Mar 03, 2022 | Total Suspended Solids (TSS) | 13 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1180064 | |
| Dec 27, 2021 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) | ND | mg/L | Effluent | Qualifying Storm Event | A5210B | 1180067 | |
| Dec 27, 2021 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1180067 | |
| Dec 27, 2021 | pH | 6.69 | SU | Effluent | Qualifying Storm Event | pH_Field | 1180067 | |
| Dec 27, 2021 | Total Suspended Solids (TSS) | ND | mg/L | Effluent | Qualifying Storm Event | A2540D | 1180067 | |
| Nov 09, 2021 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1180065 | |
| Nov 09, 2021 | pH | 6.8 | SU | Effluent | Qualifying Storm Event | pH_Field | 1180065 | |
| Nov 09, 2021 | Total Suspended Solids (TSS) | 4.4 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1180065 | |
| Mar 18, 2021 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1148689 | |
| Mar 18, 2021 | pH | 6.6 | SU | Effluent | Qualifying Storm Event | pH_Field | 1148689 | |
| Mar 18, 2021 | Total Suspended Solids (TSS) | 17 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1148689 |
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, 2020 – Jul 15, 2020 | Oct 21, 2026 | All violations |
| Enforcement actions | 1 | 1 issued · 0 draft · 0 withdrawn, rescinded or superseded | Jul 21, 2020 – Jul 21, 2020 | Oct 21, 2026 | All actions |
| Inspections | 0 | inspections, not findings | — | Oct 21, 2026 | |
| Annual reports | 6 | certified reports (contents not shown) | 2019 – 2024 | 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 (8 records, newest first)
| Date | Record | ID | Type or purpose | Status as published | Detail |
|---|---|---|---|---|---|
| Nov 13, 2024 | Annual reports | 1299882 | Annual report 2024 | — | |
| Jul 09, 2024 | Annual reports | 1249264 | Annual report 2023 | — | |
| Feb 20, 2024 | Annual reports | 1195574 | Annual report 2022 | — | |
| Aug 04, 2022 | Annual reports | 1119103 | Annual report 2021 | — | |
| Jul 07, 2021 | Annual reports | 1110577 | Annual report 2020 | — | |
| Sep 23, 2020 | Annual reports | 1101317 | Annual report 2019 | — | |
| Jul 21, 2020 | Enforcement actions | 438060 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Historical | |
| Jul 15, 2020 | Violations | 874398 | 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.