| #Q001 | administrative | reporting | mandatory | Electronic Notice of Intent (eNOI) Completion | wastewater | Part 1 : Complete the Electronic Notice of Intent (eNOI) | Applicable to facilities currently producing (or plan to produce) wine or grape juice and discharge between 10,000 and 15,000,000 gallons of process water per year to land | high |
| #Q002 | administrative | unknown | recommended | Consultation for Additional Permits | wastewater | If your facility conducts other operations or uses other disposal methods, additional permits may be required; please consult your local regional water board. | If your facility conducts other operations or uses other disposal methods | high |
| #Q003 | administrative | operational | mandatory | Application Fee Payment | wastewater | Pay the associated application fee. The application fee is also the first annual fee. | Applicable for enrollment in the Winery Order | high |
| #Q004 | administrative | reporting | mandatory | eNOI Submission and Signature | wastewater | Submit the Winery Order eNOI and obtain the Legally Responsible Official’s signature. | Applicable for enrollment in the Winery Order | high |
| #Q005 | reporting | reporting | mandatory | eNOI Copy Submission | wastewater | Email or mail a signed copy of the submitted Winery Order eNOI to your local regional water board. | Applicable for enrollment in the Winery Order | high |
| #Q006 | administrative | operational | mandatory | Form ID Notation on Payment | wastewater | Note “FA-" followed by the Form ID associated with a Facility’s eNOI on the check, electronic Automated Clearing House (ACH) bank account debit payment, or ACH credit card payment. | | high |
| #Q007 | prohibition | operational | mandatory | Prohibition of Discharge to Surface Waters | wastewater | The Discharger shall not discharge waste: To surface waters or surface water drainage courses. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q008 | prohibition | operational | mandatory | Prohibition of Hazardous or Designated Waste Discharge | wastewater | The Discharger shall not discharge waste: That is classified as "hazardous," as defined in California Code of Regulations (CCR), title 23, division 3, chapter 15, article 2, section 2521, or classified as "designated," as defined in Water Code, division 7, chapter 3, section 13173. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q009 | prohibition | treatment | mandatory | Prohibition of Untreated Waste Discharge | wastewater | The Discharger shall not discharge waste: That is untreated or partially treated from the treatment system. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q010 | prohibition | operational | mandatory | Prohibition of Discharge to Unowned Land | wastewater | The Discharger shall not discharge waste: To land not owned, operated, controlled, or contracted by the Discharger. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q011 | operational | operational | mandatory | Spill Prevention and Management | wastewater | The Discharger shall implement the following management practices: Manage winery product, winery waste, and winery waste areas (e.g., storage, loading, conveyance, treatment, and disposal areas) to prevent, mitigate, and promptly clean up any spills. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q012 | operational | operational | mandatory | Waste Containment Area Management | wastewater | The Discharger shall implement the following management practices: Maintain all winery waste within property boundaries and within appropriate onsite use areas (e.g., loading, processing, storage, treatment, disposal, and reuse areas). | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q013 | operational | operational | mandatory | Nuisance Condition Management | wastewater | The Discharger shall implement the following management practices: Manage winery waste to minimize nuisance conditions (e.g., objectionable odors; mosquitoes in ponds, ditches, and other open storage areas). | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q014 | operational | operational | mandatory | Stormwater Management | wastewater | The Discharger shall implement the following management practices: Manage stormwater that contacts winery waste as process water. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q015 | operational | operational | mandatory | Process Solids Protection | wastewater | The Discharger shall implement the following management practices: Protect stored process solids from precipitation to minimize process water generation. | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | high |
| #Q016 | administrative | reporting | mandatory | Exemption Certification Local Documentation | wastewater | Therefore, the winery will need to work directly with the county or city permitting authority on the required documentation. | If a winery is asked to provide documentation that substantiates compliance with exemption criteria to obtain a local use permit | high |
| #Q017 | administrative | operational | mandatory | Formation of Groundwater Sustainability Agencies | drinking water, agricultural water, other | SGMA requires local agencies to form groundwater sustainability agencies (GSAs) for the high and medium priority basins. | Applicable to high and medium priority basins | high |
| #Q018 | operational | operational | mandatory | GSP Development and Implementation | drinking water, agricultural water, other | GSAs develop and implement groundwater sustainability plans (GSPs) to avoid undesirable results and mitigate overdraft within 20 years. | Must be achieved within 20 years to avoid undesirable results and mitigate overdraft | high |
| #Q019 | administrative | operational | mandatory | Requirement to Enroll | wastewater | Facilities currently producing (or plan to produce) wine or grape juice and discharge between 10,000 and 15,000,000 gallons of process water per year to land (e.g., to a pond, land application area, or subsurface disposal area) [are required to enroll]. | Production of wine or grape juice with discharge between 10,000 and 15,000,000 gallons per year to land | high |
| #Q020 | administrative | operational | mandatory | Multi-facility Check Payment Identification | wastewater | Payments by Check: indicate all Form IDs on the memo line | If payment is for more than one facility | high |
| #Q021 | administrative | operational | mandatory | Multi-facility ACH Payment Itemization | wastewater | Payments by ACH bank account debit payment, or ACH credit card payment: add a new line item for each facility. | If payment is for more than one facility | high |