Bottle Jack Winery
Active WDID 3 44NEC008125 Santa Cruz, Santa Cruz County Region 3 · Central Coast
At a glance
- Permit Evidence: SMARTS record
- Active Industrial
- No Exposure Certification (NEC) · Permits and applications
- Location Evidence: facility-reported
- Santa Cruz, Santa Cruz County
- Region 3 · Central Coast · Location · Statewide map
- Receiving water
- Carbonera Creek (as reported by the facility)
- Evidence: identification corroborated Carbonera Creek Details
- Identified receiving water on the 2026 303(d) list
- Yes · 3 Appendix A decisions, category 4a Evidence: State-published
- Describes the waterbody, not this facility · Waterbody profile
- 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
- None in the current exports
- Compliance and enforcement records Evidence: SMARTS record
- 0 inspections · 5 violation records · 6 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
- 37.00739, -122.02361
- 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
- 1088 La Madrona Drive, Santa Cruz 95606
- Regional Water Board
- 3 — Central Coast
HUC12 watershed Evidence: spatial
- Carbonera Creek-San Lorenzo River HUC12 180600150203
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
- No Exposure Certification (NEC)
- Status
- Active
- Operator
- Bottle Jack Winery
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 457645
- NOI processed
- Jul 02, 2015
- Last certified
- Nov 23, 2025
- Facility size
- 24.78 Acres
- Impervious area
- 2 %
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 457645 | Industrial | Active | Jul 02, 2015 | — | Nov 23, 2025 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Carbonera Creek
- Discharges directly / indirectly
- N / Y (as answered in the permit application)
Evidence: identification corroborated Carbonera Creek CAR3041205319980825105618
Receiving water reported by facility — waterbody identification corroborated by geographic evidence.
Nearest distance from the reported facility location: 460 m. Method receiving_water/2.
2026 Integrated Report status Evidence: State-published
Carbonera Creek is on the 2026 Clean Water Act section 303(d) list (3 Appendix A decisions; category 4a).
| Pollutant | Category | Listing decision | TMDL requirement | Decision ID |
|---|---|---|---|---|
| Indicator Bacteria | 4a | Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL) | 5B · San Lorenzo River Watershed Pathogen TMDL (including San Lorenzo River, Lompico Creek, Carbonera Creek and the San Lorenzo River Estuary) | 130283 |
| Nutrients | 4a | Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL) | 5B · San Lorenzo River Nitrate | 127162 |
| Sedimentation/Siltation | 4a | Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL) | 5B · San Lorenzo River Sediment | 69214 |
Published by the State Water Resources Control Board (2026 California Integrated Report, Appendix A). Listing status is taken from Appendix A only. State Board adoption 2026-02-03; USEPA approval not confirmed. A listing describes the waterbody, not this facility. Waterbody profile.
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 |
|---|---|---|---|
| Carbonera Creek CAR3041205319980825105618 | 460 m | listed | 3 |
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.
No industrial monitoring results for this permit are in the current exports.
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 | 5 | 4 Violation · 0 Potential (preliminary) · 1 Dismissed | Aug 15, 2015 – Oct 02, 2025 | Oct 21, 2026 | All violations |
| Enforcement actions | 6 | 6 issued · 0 draft · 0 withdrawn, rescinded or superseded | Nov 20, 2015 – Oct 17, 2025 | Oct 21, 2026 | All actions |
| Inspections | 0 | inspections, not findings | — | Oct 21, 2026 | |
| Annual reports | 5 | certified reports (contents not shown) | 2015 – 2019 | 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 (16 records, newest first)
| Date | Record | ID | Type or purpose | Status as published | Detail |
|---|---|---|---|---|---|
| Oct 17, 2025 | Enforcement actions | 464523 | NOV (Notice of Violation) | Active | |
| Oct 02, 2025 | Violations | 899039 | Failure to meet NEC criteria | Violation | Report |
| Sep 25, 2020 | Annual reports | 982437 | Annual report 2019 | — | |
| Sep 25, 2020 | Enforcement actions | 437962 | 2nd NNC - AR (Second Notice of Non-Compliance (annual report)) | Historical | |
| Sep 16, 2020 | Violations | 874338 | Late Report | Violation | Report |
| Aug 17, 2020 | Enforcement actions | 437963 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Historical | |
| Oct 21, 2019 | Annual reports | 958780 | Annual report 2018 | — | |
| Sep 27, 2019 | Enforcement actions | 434198 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Historical | |
| Jul 16, 2019 | Violations | 871087 | Late Report | Violation | Report |
| Jul 12, 2018 | Annual reports | 944216 | Annual report 2017 | — | |
| Aug 26, 2017 | Annual reports | 883669 | Annual report 2016 | — | |
| Aug 23, 2017 | Enforcement actions | 426877 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Historical | |
| Jul 17, 2017 | Violations | 864076 | Late Report | Dismissed | Report |
| Jun 26, 2016 | Annual reports | 848252 | Annual report 2015 | — | |
| Nov 20, 2015 | Enforcement actions | 421595 | NNC (Notice of Non-Compliance) | Historical | |
| Aug 15, 2015 | Violations | 859256 | Failure to Obtain Permit | 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.