Calla Lily Estate & Winery
Active WDID 5S28I027067 Pope Valley, Napa County Region 5S · Central Valley (Sacramento)
At a glance
- Permit Evidence: SMARTS record
- Active Industrial
- Notice of Intent (WDID code I) · Permits and applications
- Location Evidence: facility-reported
- Pope Valley, Napa County
- Region 5S · Central Valley (Sacramento) · 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
- 118 distinct results, 9 reporting years (2017 to 2025)
- Most recent sample Apr 22, 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
- 38.624807, -122.44813
- 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
- 6307 Pope Valley Road, Pope Valley 94567
- Regional Water Board
- 5S — Central Valley (Sacramento)
HUC12 watershed Evidence: spatial
- Maxwell Creek HUC12 180201620202
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
- Calla Lily Estate & Winery
- Primary industry (SIC)
- 2084-Wines, Brandy, and Brandy Spirits
- Application ID
- 468298
- NOI processed
- Mar 06, 2017
- Last certified
- Feb 09, 2017
- Facility size
- 1.63 Acres
- Impervious area
- 95 %
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 468298 | Industrial | Active | Mar 06, 2017 | — | Feb 09, 2017 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Lake Berryesa
- 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.
118 distinct measurements across 5 parameters, most recent sample Apr 22, 2026.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2025 | 20 | 5 | 0 | Nov 17, 2025 | Apr 22, 2026 |
| 2024 | 20 | 5 | 0 | Dec 13, 2024 | May 13, 2025 |
| 2023 | 19 | 5 | 0 | Dec 07, 2023 | Mar 29, 2024 |
| 2022 | 12 | 3 | 0 | Dec 30, 2022 | May 02, 2023 |
| 2021 | 15 | 5 | 0 | Nov 19, 2021 | Mar 28, 2022 |
| 2020 | 10 | 5 | 0 | Jan 04, 2021 | Mar 10, 2021 |
| 2019 | 10 | 5 | 0 | Dec 18, 2019 | Mar 24, 2020 |
| 2018 | 9 | 3 | 0 | Feb 04, 2019 | Apr 05, 2019 |
| 2017 | 3 | 3 | 0 | Mar 22, 2018 | Mar 22, 2018 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Oil and Grease | mg/L | 28 | 28 | Mar 22, 2018 | Apr 22, 2026 | Results |
| pH | SU | 28 | 0 | Mar 22, 2018 | Apr 22, 2026 | Results |
| Total Suspended Solids (TSS) | mg/L | 28 | 17 | Mar 22, 2018 | Apr 22, 2026 | Results |
| Copper, Total | mg/L | 17 | 8 | Dec 18, 2019 | Apr 22, 2026 | Results |
| Zinc, Total | mg/L | 17 | 2 | Dec 18, 2019 | Apr 22, 2026 | Results |
All results (118 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Apr 22, 2026 | Copper, Total | ND | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1373086 | |
| Apr 22, 2026 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1373086 | |
| Apr 22, 2026 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Field | 1373086 | |
| Apr 22, 2026 | Total Suspended Solids (TSS) | ND | mg/L | Effluent | Qualifying Storm Event | A2540D | 1373086 | |
| Apr 22, 2026 | Zinc, Total | .13 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1373086 | |
| Feb 25, 2026 | Copper, Total | .025 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1370547 | |
| Feb 25, 2026 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1370547 | |
| Feb 25, 2026 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Field | 1370547 | |
| Feb 25, 2026 | Total Suspended Solids (TSS) | 7.6 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1370547 | |
| Feb 25, 2026 | Zinc, Total | .025 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1370547 | |
| Jan 06, 2026 | Copper, Total | .0057 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1365157 | |
| Jan 06, 2026 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1365157 | |
| Jan 06, 2026 | pH | 7.1 | SU | Effluent | Qualifying Storm Event | pH_Field | 1365157 | |
| Jan 06, 2026 | Total Suspended Solids (TSS) | 3.6 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1365157 | |
| Jan 06, 2026 | Zinc, Total | ND | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1365157 | |
| Nov 17, 2025 | Copper, Total | ND | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1360025 | |
| Nov 17, 2025 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1360025 | |
| Nov 17, 2025 | pH | 7.01 | SU | Effluent | Qualifying Storm Event | pH_Field | 1360025 | |
| Nov 17, 2025 | Total Suspended Solids (TSS) | ND | mg/L | Effluent | Qualifying Storm Event | A2540D | 1360025 | |
| Nov 17, 2025 | Zinc, Total | .15 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1360025 | |
| May 13, 2025 | Copper, Total | ND | mg/L | Effluent | Non-Qualifying Storm Event | E200.8 | 1331802 | |
| May 13, 2025 | Oil and Grease | ND | mg/L | Effluent | Non-Qualifying Storm Event | E1664A | 1331802 | |
| May 13, 2025 | pH | 7.02 | SU | Effluent | Non-Qualifying Storm Event | pH_Field | 1331802 | |
| May 13, 2025 | Total Suspended Solids (TSS) | 4.4 | mg/L | Effluent | Non-Qualifying Storm Event | A2540D | 1331802 | |
| May 13, 2025 | Zinc, Total | ND | mg/L | Effluent | Non-Qualifying Storm Event | E200.8 | 1331802 | |
| Mar 17, 2025 | Copper, Total | ND | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1327962 | |
| Mar 17, 2025 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1327962 | |
| Mar 17, 2025 | pH | 7.2 | SU | Effluent | Qualifying Storm Event | pH_Field | 1327962 | |
| Mar 17, 2025 | Total Suspended Solids (TSS) | 2.9 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1327962 | |
| Mar 17, 2025 | Zinc, Total | .021 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1327962 | |
| Feb 03, 2025 | Copper, Total | .0044 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1327962 | |
| Feb 03, 2025 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1327962 | |
| Feb 03, 2025 | pH | 7.4 | SU | Effluent | Qualifying Storm Event | pH_Field | 1327962 | |
| Feb 03, 2025 | Total Suspended Solids (TSS) | 16.2 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1327962 | |
| Feb 03, 2025 | Zinc, Total | .013 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1327962 | |
| Dec 13, 2024 | Copper, Total | .005 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1318276 | |
| Dec 13, 2024 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1318276 | |
| Dec 13, 2024 | pH | 7.01 | SU | Effluent | Qualifying Storm Event | pH_Field | 1318276 | |
| Dec 13, 2024 | Total Suspended Solids (TSS) | 1.8 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1318276 | |
| Dec 13, 2024 | Zinc, Total | .014 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1318276 | |
| Mar 29, 2024 | Copper, Total | .0083 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1284334 | |
| Mar 29, 2024 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1284334 | |
| Mar 29, 2024 | pH | 7.01 | SU | Effluent | Qualifying Storm Event | pH_Field | 1284334 | |
| Mar 29, 2024 | Total Suspended Solids (TSS) | 2 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1284334 | |
| Mar 29, 2024 | Zinc, Total | .27 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1284334 | |
| Mar 15, 2024 | Copper, Total | .019 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1284332 | |
| Mar 15, 2024 | Oil and Grease | ND | mg/L | Effluent | Qualifying Storm Event | E1664A | 1284332 | |
| Mar 15, 2024 | pH | 7.02 | SU | Effluent | Qualifying Storm Event | pH_Field | 1284332 | |
| Mar 15, 2024 | Total Suspended Solids (TSS) | 2.2 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1284332 | |
| Mar 15, 2024 | Zinc, Total | .023 | mg/L | Effluent | Qualifying Storm Event | E200.8 | 1284332 |
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 | Aug 17, 2020 – Aug 17, 2020 | Oct 21, 2026 | All violations |
| Enforcement actions | 1 | 1 issued · 0 draft · 0 withdrawn, rescinded or superseded | Aug 17, 2020 – Aug 17, 2020 | 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 |
|---|---|---|---|---|---|
| Jul 05, 2026 | Annual reports | 1339436 | Annual report 2025 | — | |
| Jul 11, 2025 | Annual reports | 1298485 | Annual report 2024 | — | |
| Jul 10, 2024 | Annual reports | 1247775 | Annual report 2023 | — | |
| Jul 12, 2023 | Annual reports | 1193990 | Annual report 2022 | — | |
| Jul 12, 2022 | Annual reports | 1117893 | Annual report 2021 | — | |
| Jul 18, 2021 | Annual reports | 1066143 | Annual report 2020 | — | |
| Aug 18, 2020 | Annual reports | 983273 | Annual report 2019 | — | |
| Aug 17, 2020 | Enforcement actions | 439926 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Historical | |
| Aug 17, 2020 | Violations | 876214 | Late Report | Violation | Report |
| Jun 24, 2019 | Annual reports | 959647 | Annual report 2018 | — | |
| Jul 16, 2018 | Annual reports | 945077 | Annual report 2017 | — | |
| Jul 27, 2017 | Annual reports | 926687 | 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.