General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 148702 Santa Rosa City Dept of Public Works City Agency 69 Stony Circle Santa Rosa, CA 95401 707-543-3800 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 893242 Robles Sewer Trunk Lining from West of Arlington Avenue to East of Sunland Avenu Sonoma 1 Dredge/Fill Site Owner 02/01/2024 null 892169 Teasdale Lane Emergency Storm Drain Replacement Sonoma 1 Dredge/Fill Site Owner 01/18/2024 null 889816 Twin Vista Levee Emergency Repair Project Sonoma 2 Dredge/Fill Site Owner 08/08/2023 null 881977 Laguna Treatment Plant Flood Protection Project Sonoma 1 Dredge/Fill Site Owner and Operator 06/28/2022 null 878618 Geysers-Delta Pond Connection/Diffuser Improvements Project Sonoma 1 Dredge/Fill Site Owner 01/05/2022 null 862081 Leland Street Outfall Replacement & Bank Repair Project Sonoma 1 Dredge/Fill Site Owner and Operator 10/14/2019 null 856945 Santa Rosa City North Trunk Sewer Replacement Project Sonoma 1 Dredge/Fill Site Owner and Operator 03/14/2019 null 827322 Santa Rosa City Lower Colgan Creek Restoration Project Phase 2 Sonoma 1 Habitat Restoration Area Owner and Operator 08/17/2016 null 815161 Santa Rosa City Biosolids - Alpha Farm Sonoma 1 Wastewater Treatment Facility None null null 790428 Chanate Road Pedestrian Pathway Project Sonoma 1 Dredge/Fill Site Owner and Operator 01/17/2013 null 778649 Santa Rosa City - Mun Separate Storm Sewer, MS4 Sonoma 1 MS4 Owner and Operator 03/14/2012 null 766596 Santa Rosa Laguna Treatment Plant Sonoma 1 Dredge/Fill Site Owner and Operator 05/17/2011 null 761183 Santa Rosa City Oakmont Trunk Sewer Relocation Project Sonoma 1 Dredge/Fill Site Owner and Operator 01/07/2011 null 759768 Santa Rosa City Hydrogeologic Investigation at 5 Locations Sonoma 1 Dredge/Fill Site Owner and Operator 12/23/2010 null 758270 Santa Rosa Reclaimed Wastewater Irrigation System Sonoma 1 Recycled Water Use Area Owner and Operator 11/23/2011 null 751787 Santa Rosa City Lornadell Creek Sediment Maintenance Project Sonoma 1 Dredge/Fill Site Owner 09/01/2011 null 751787 Santa Rosa City Lornadell Creek Sediment Maintenance Project Sonoma 1 Dredge/Fill Site Operator 04/20/2010 null 744607 Santa Rosa City Delta Pond Diffuser - Discharge Outfall Replacement Sonoma 1 Dredge/Fill Site None null null 744246 Calistoga Road at Badger Road Turn Lane Sonoma 1 Dredge/Fill Site Responsibility For 09/01/2009 null 734475 North Village Test Well Sonoma 1 Development Site, NEC Owner and Operator 03/02/2009 null 731806 Brookwood Avenue Bridge Repair - Matanzas Creek Sonoma 1 Dredge/Fill Site Responsibility For 01/13/2009 null 728982 Talbot-Montgomery Water, Sewer and Storm Drain Sonoma 1 Dredge/Fill Site Responsibility For 11/05/2008 null 728640 Doyle Park Pedestrian Bridge Repair Sonoma 1 Dredge/Fill Site Responsibility For 10/28/2008 null 727594 Dennis Lane Storm Drain Sonoma 1 Dredge/Fill Site Responsibility For 10/07/2008 null 722688 Yerba Buena Storm Damage Repair Sonoma 1 Dredge/Fill Site None null null 721677 Boyd Street/Earle Street Project Sonoma 1 Dredge/Fill Site Operator 03/02/2006 null 645200 Santa Rosa, City of, Geysers Recharge Project 2001 Phase Sonoma 1 Dredge/Fill Site Owner 05/16/2001 null 272075 West College Utilities Facilities Yard Phase 1 Sonoma 1 Dredge/Fill Site Owner 09/01/2004 null 272031 Santa Rosa City West Avenue Improvements Sonoma 1 Dredge/Fill Site Owner 06/11/2002 null 259376 Summerfield Road Median Sonoma 1 Dredge/Fill Site Owner 06/07/2004 null 256177 Santa Rosa City DPW Sebastopol Road Widening Project Sonoma 1 Dredge/Fill Site Owner 07/02/2003 null 256062 Santa Rosa Area MS4 Phase 1 Permit Sonoma 1 MS4 Owner 10/01/1996 null 255703 Santa Rosa Laguna Subregional Water Reclamation Facility Sonoma 1 Wastewater Treatment Facility Owner 01/29/1999 null 255697 Santa Rosa City Oakmont Plant Sonoma 1 Wastewater Treatment Facility Owner 12/07/1978 null 252727 Rincon Valley Community Park Sonoma 1 Dredge/Fill Site Owner 02/17/2005 null 251480 Railroad Square Storm Drain Sonoma 1 Dredge/Fill Site Owner 08/15/2002 null 249208 Prince Trail Memorial Greenway Sonoma 1 Groundwater Cleanup Site Owner 02/25/1998 null 248383 Pierson Connector Ramp Project Sonoma 1 Dredge/Fill Site Owner 12/23/2004 null 236382 Lance Drive Pedestrian Pathway Sonoma 1 Dredge/Fill Site Owner 12/07/2004 null 236244 Lake Ralphine Boathouse Sonoma 1 Dredge/Fill Site Owner 08/15/2002 null 234668 Santa Rosa City DPW Kawana Springs 2003 Sonoma 1 Dredge/Fill Site Owner 03/18/2003 null 227111 Geysers Recharge Project 2002 Sonoma 1 Dredge/Fill Site Owner 03/15/2002 null 209168 Bellevue Avenue Widening & Rehab Sonoma 1 Dredge/Fill Site Owner 01/23/2002 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 643608 James Jensen Person Legally Responsible Official 02/01/2024 null null 630160 Andrew Allen Person Employee 01/05/2022 null null 630160 Andrew Allen Person Legally Responsible Official 01/04/2022 null null 627216 Chris Catbagan Person Employee 08/30/2021 null null 618604 Jason Nutt Person Employee 10/09/2020 null null 603473 Lori Urbanek Person Legally Responsible Official 10/14/2019 null null 596416 Melissa Jones Person Data Submitter 04/03/2019 null null 583681 Heather Johnson Person Legally Responsible Official 11/07/2018 null null 583681 Heather Johnson Person Data Submitter 08/29/2018 null null 583681 Heather Johnson Person Data Submitter 03/25/2021 null null 558743 Linda Reed Person Legally Responsible Official 08/17/2016 null null 554456 Hazem Gabr Person Legally Responsible Official 02/01/2024 null null 553789 North Coast Region MS4 Phase 1 Organization In an Agreement With (Passive) 11/25/2015 null Government Agency Combination 547720 Judy Wells Person Data Submitter 07/22/2014 null null 539367 Sean McNeil Person Legally Responsible Official 06/06/2019 null null 539367 Sean McNeil Person Employee 08/17/2016 06/06/2019 null 539366 Tanya Mokvyts Person Employee 03/14/2019 null null 538920 Jennifer Burke Person Employee 03/25/2013 null null 538920 Jennifer Burke Person Legally Responsible Official 07/18/2019 null null 538260 Colleen Brackett Person Data Submitter 01/14/2013 null null 538018 David Guhin Person Legally Responsible Official 03/25/2013 08/24/2016 null 532297 Santa Rosa Area MS4 Phase 1 Organization In an Agreement With 03/14/2012 null Government Agency Combination 527267 Robert Wilson Person Data Submitter 11/23/2020 null null 527076 Cynthia Kaul Person Legally Responsible Official 05/26/2011 null null 525570 Norman Amidon Person Employee 01/13/2011 null null 523045 Miles Ferris Person Legally Responsible Official 06/16/2010 12/13/2012 null 523008 Cynthia Larkin Person Data Submitter 06/15/2010 null null 523006 Shirlee Johnson Person Data Submitter 06/15/2010 01/23/2018 null 523005 Matthew McGarey Person Data Submitter 06/15/2010 null null 522105 Steve Kroeck Person Employee 04/20/2010 null null 520864 Steve Dittmer Person Employee 01/20/2010 null null 518742 Clay Thistle Person Employee 09/01/2009 null null 490705 Scott Reynolds Person Employee 11/05/2008 null null 490011 Greg Dwyer Person Employee 10/28/2008 null null 488040 Rita Miller Person Legally Responsible Official 10/07/2008 03/01/2019 null 400033 Randell Piazza Person Employee 05/02/2006 null null 376718 Miles Ferris Person Legally Responsible Official 03/22/1996 12/13/2012 null 376718 Miles Ferris Person Enforcement Contact 05/02/2002 12/13/2012 null 364392 Lynn Small Person Employee 03/07/2006 12/13/2012 null 364392 Lynn Small Person Legally Responsible Official 06/15/2010 12/13/2012 null 201726 Dennis Daly Person Employee 03/02/2006 null null 144968 Dave Robertson Person Employee 11/10/2004 null null 144179 Richard Moshier Person Employee 05/14/2004 null null 141757 Edwin Brauner Person Employee 10/21/1992 null null 140280 Dave Montague Person Employee 09/26/2001 null null 129617 Steve Brady Person Employee 03/22/1996 null null 118447 Mike Prinz Person Employee 09/14/2009 null null 118447 Mike Prinz Person Employee 03/22/1996 null null 118447 Mike Prinz Person Legally Responsible Official 06/28/2022 null null 59555 Dan Carlson Person Employee 11/15/1994 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 455714 Enrollee - 401 Certification SB SB24012N Enrollee - 401 Certification for Santa Rosa City Dept of Public Works Active CERFILLEXC SB20031GN 02/14/2024 null Discharger 02/01/2024 null 455559 Enrollee - WDR 1 1B24004WNSO Enrollee - WDR for Santa Rosa City Dept of Public Works Teasdale Lane Emergency Storm Drain Replacement Project Active CERFILLEXC 2023-0058-DWQ 02/15/2024 null Discharger 01/18/2024 null 446209 Enrollee - Waiver 1 1B22001WNSO Enrollee - Waiver for Santa Rosa City Dept of Public Works, Geysers-Delta Pond Connection/Diffuser Improvements Project Active CERFILLEXC R1-2022-0031 07/11/2022 null Discharger 01/05/2022 null 441240 Individual Monitoring Requirem 1 1B20110RSON Ind MRP R1-2020-0029 for Santa Rosa Reclaimed Wastewater Irrigation System (Recycled Water Program) Active WDRMUNIENROTH R1-2020-0029 09/29/2020 null Discharger 06/19/2020 null 440253 Co-Permitee SB 1B83099OSON 13627 Order Co-Permitee under 2020-0015-DWQ for Santa Rosa City Dept of Public Works Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 438767 Enrollee - WDR 1 1B20110RSON Enrollee - WDR under General WDR for the Use of Recycled Water for Santa Rosa City Dept of Public Works Active WDRMUNIENROTH 2016-0068-DDW 09/29/2020 null Discharger 06/19/2020 null 434859 Enrollee - WDR 1 1B190183WNSO Enrollee - WDR for Leland Street Outfall Replacement and Bank Repair Historical CERFILLEXC 2004-0004-DWQ 10/14/2019 11/15/2019 Discharger 10/14/2019 null 429402 Enrollee - Waiver 1 1B180176WNSO Enrollee - Waiver under Conditional Waiver for Low Threat Discharges for Santa Rosa City North Trunk Sewer Replacement Project Active CERFILLEXC R1-2022-0031 04/16/2019 null Discharger 03/14/2019 null 427520 NPDES Permit 1 1B83099OSON NPDES R1-2020-0012 for Santa Rosa Laguna Subregional Water Reclamation Facility Active NPDMUNILRG R1-2020-0012 10/01/2020 null Discharger 03/01/2000 null 408349 401 Certification 1 1B161072WNSO 401 Cert for Santa Rosa City Lower Colgan Creek Restoration Project Phase 2 Active CERREST null 01/22/2021 null Discharger 08/17/2016 null 388811 Enrollee - 401 Certification 1 1B13008WNSO Enrollee for Santa Rosa Chanate Road Pedestrian Pathway Project Historical CERFILLEXC 2004-0004-DWQ 04/12/2013 04/12/2018 Discharger 01/17/2013 null 378138 NPDES Permit 1 1B83099OSON NPDES R1-2013-0001 for Santa Rosa Subregional Water Reclamation Facility Historical NPDMUNILRG R1-2013-0001 02/01/2014 09/30/2020 Discharger 03/01/2000 null 377195 401 Certification 1 1B11003WNSO 1B11003WNSO Santa Rosa City Oakmont Trunk Sewer Relocation Project Historical CERFILLEXC null 04/18/2011 04/16/2016 Discharger 01/07/2011 null 373817 401 Certification 1 1B10035WNSO WDID 1B10035WNSO Santa Rosa City Lornadell Creek Sediment Maintenance Historical CERFILLEXC null 12/20/2010 12/20/2015 Discharger 04/20/2010 null 371135 401 Certification 1 1B09108WNSO Delta Pond diffuser - Discharge Outfall Replacement Historical CERFILLEXC null 04/08/2010 04/08/2015 Discharger 09/14/2009 null 370729 401 Certification 1 1B09104WNSO Calistoga Road at Badger Road Turn Lane Project Historical CERFILLEXC null 04/01/2010 04/01/2015 Discharger 09/01/2009 null 361916 Enrollee 1 1B09018NSON WDID No 1B09018NSON North Village Test Well Historical NPDNONMUNIPRCS R1-2009-0045 04/02/2009 01/27/2010 Discharger 03/02/2009 null 354859 Waiver 1 1B08066WNSO WDID No. 1B08066WNSO Talbot-Montgomery Water, Sewer and Storm Drain Historical CERFILLEXC null 10/29/2008 10/29/2013 Discharger 11/05/2008 null 354515 401 Certification 1 1B08153WNSO WDID No. 1B08153WNSO Doyle Park Pedestrian Bridge Repair Historical CERFILLEXC null 06/08/2009 06/08/2014 Discharger 10/28/2008 null 353382 401 Certification 1 1B08145WNSO WDID No. 1B08145WNSO Dennis Lane Storm Drain Historical CERFILLEXC null 05/27/2009 05/27/2014 Discharger 10/07/2008 null 349917 Resolution 1 1B83099OSON Resolution Approving the Santa Rosa Nutrient Offset Program for the SR Subregion Historical NPDESWW R1-2008-0061 07/24/2008 07/24/2008 Discharger 07/24/2008 null 332501 Enrollee - WDR 1 1B06065RSON Enrollee 2004-0012-DWQ for Santa Rosa City Biosolids - Alpha Farm Active WDRMUNIENROTH 2004-0012-DWQ 06/06/2007 null Discharger 05/02/2006 null 318576 401 Certification 1 1B01041WNSO 1B01041WNSO 401 Certification Santa Rosa, Geysers Recharge Project Historical CERFILLEXC null 08/31/2001 01/08/2007 Discharger 05/16/2001 null 315598 NPDES Permit 1 1B83099OSON NPDES Permit Santa Rosa Subregional Water Reclamation Facility Historical NPDMUNILRG R1-2006-0045 11/09/2006 01/31/2014 Discharger 03/01/2000 null 261195 Letter 1 1B96074SSON 1B96074SSON Santa Rosa Area MS4 Phase 1 Historical MNSTW1 050604 05/06/2004 05/06/2009 Discharger 05/06/2004 null 261094 Letter 1 null 1B83099OSON Santa Rosa City WWTP, Laguna Historical NPDESWW 112103 11/21/2003 11/22/2003 Discharger 11/21/2003 null 261025 Letter 1 1B98010RSON 1B98010RSON-050703 Prince Trail Memorial Greenway Historical WDR 050703 05/07/2003 05/08/2003 Discharger 05/07/2003 null 261008 Letter 1 1B96074SSON 1B96074SSON Santa Rosa PWD, Santa Rosa Area MS4 Phase 1 Historical MNSTW1 001 03/06/2003 03/06/2003 Discharger 03/06/2003 null 260624 Letter 1 null 1B83099OSON-001 Santa Rosa City WWTP, Laguna Historical NPDESWW 001 04/27/2001 04/28/2001 Discharger 04/27/2001 null 179948 Co-Permitee 1 1B96074SSON 1B96074SSON Santa Rosa PWD, Santa Rosa Area MS4 Phase 1 Historical MNSTW1 R1-2009-0050 10/01/2009 01/05/2016 Discharger 09/01/2005 null 179921 Enrollee 1 1B83099OSON 1B83099OSON Enrollment into General Order 93-061 Santa Rosa City WWTP, Laguna Historical NPDNONMUNIPRCS R1-1993-0061 10/18/2000 10/18/2001 Discharger 09/01/2005 null 173283 401 Certification 1 1B04069WNSO 1B04069WNSO Summerfield Road Median Historical CERFILLEXC null 08/30/2004 08/30/2009 Discharger 06/17/2005 null 172598 401 Certification 1 1B02134WNSO 1B02134WNSO Railroad Square Storm Drain Historical CERFILLEXC null 06/05/2003 06/05/2008 Discharger 06/17/2005 null 172522 401 Certification 1 1B02131WNSO 1B02131WNSO Lake Ralphine Boathouse Historical CERFILLEXC null 01/20/2003 01/20/2008 Discharger 06/17/2005 null 171625 401 Certification 1 1B02082WNSO 1B02082WNSO Santa Rosa City West Avenue Improvements Historical CERFILLEXC null null null Discharger 06/17/2005 null 171013 401 Certification 1 1B03054WNSO 1B03054WNSO Santa Rosa City DPW Kawana Springs 2003 Historical CERFILLEXC null 03/19/2003 03/19/2008 Discharger 06/17/2005 null 170389 401 Certification 1 1B02042WNSO 1B02042WNSO Geysers Recharge Project 2002 Historical CERFILLEXC null 07/26/2002 07/26/2007 Discharger 06/17/2005 null 170325 401 Certification 1 1B02008WNSO 1B02008WNSO Bellevue Avenue Widening & Rehab Historical CERFILLEXC null 11/10/2003 11/10/2008 Discharger 06/17/2005 null 154138 401 Certification 1 1B05062WNSO 1B05062WNSO West College Utilities Facilities Yard Phase 1 Historical CERFILLEXC null 01/09/2007 null Discharger 06/17/2005 null 152727 401 Certification 1 1B04170WNSO 1B04170WNSO Pierson Connector Ramp Project Historical CERFILLEXC null 06/23/2005 06/23/2005 Discharger 06/17/2005 null 150839 401 Certification 1 1B05020WNSO 1B05020WNSO Rincon Valley Community Park Historical CERFILLEXC null 07/18/2005 07/18/2010 Discharger 06/17/2005 null 147208 WDR 1 1B98010RSON WDR 00-005 for Prince Trail Memorial Greenway Active SLIC R1-2000-0005 01/27/2000 null Discharger 01/27/2000 null 139287 NPDES Permit 1 1B83099OSON NPDES 98-084 for Santa Rosa City WWTP, Laguna Historical NPDMUNILRG 98-084 08/26/1998 01/01/2000 Discharger 08/26/1998 null 139284 WDR 1 1B98010RSON WDR 98-052 for Prince Trail Memorial Greenway Historical WDR 98-052 05/27/1998 01/27/2000 Discharger 05/27/1998 null 138623 NPDES Permit 1 1B83099OSON NPDES 90-079 for Santa Rosa City WWTP, Laguna Historical NPDMUNILRG 90-079 08/16/1990 06/22/1995 Discharger 08/16/1990 null 138061 NPDES Permit 1 1B83099OSON NPDES 95-018 for Santa Rosa City WWTP, Laguna Historical NPDMUNILRG 95-018 06/22/1995 08/26/1998 Discharger 06/22/1995 null 137649 WDR 1 1B78209OSON WRR 88-052 for Santa Rosa City Oakmont Plant Active WDRMUNILRG 88-052 04/28/1988 null Discharger 04/28/1988 null 137358 WDR 1 1B78209OSON WDR 78-209 for Santa Rosa City Oakmont Plant Historical WDRMUNILRG 78-209 12/07/1978 04/28/1988 Discharger 12/07/1978 null 137168 NPDES Permit 1 1B83099OSON NPDES 86-190 for Santa Rosa City WWTP, Laguna Historical NPDMUNILRG 86-190 12/04/1986 08/16/1990 Discharger 12/04/1986 null 137043 NPDES Permit 1 1B83099OSON NPDES 83-099 for Santa Rosa City WWTP, Laguna Historical NPDMUNILRG 83-099 09/22/1983 12/04/1986 Discharger 09/22/1983 null 131727 NPDES Permit 1 1B83099OSON NPDES 00-003SB for Santa Rosa City WWTP, Laguna Historical NPDMUNILRG R1-2000-0003 03/01/2000 11/09/2006 Discharger 03/01/2000 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1124610 01/22/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1124609 01/15/2024 Deficient Monitoring The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due to an analytical error in the laboratory. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1124608 01/13/2024 CAT1 UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1122930 11/09/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1122929 11/10/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1122928 11/09/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1122927 11/11/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1122926 11/10/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1122925 11/11/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1118822 06/15/2023 Deficient Monitoring The Total Coliform samples for June 15, 2023 were invalidated due to an equipment failure in the laboratory where the disposable vials were reused and subsequently cracked during the analysis. As a result, no coliform values were reported for that day. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 412000 Notice of Violation null NOV 02/22/2017 for Santa Rosa City Dept of Public Works MNSTW1 02/22/2017 Active 411396 Settlement - Court Order SCV259592 Court Settlement SCV259592 for Santa Rosa City Dept of Public Works NPDMUNILRG 10/24/2016 Active 403979 Admin Civil Liability R1-2015-0067 ACL R1-2015-0067 for Santa Rosa City Dept of Public Works NPDMUNILRG 02/01/2016 Historical 395494 Admin Civil Liability R1-2014-0024 ACL R1-2014-0024 for Santa Rosa City Dept of Public Works NPDMUNILRG 03/03/2015 Historical 385457 Admin Civil Liability R1-2012-0056 ACL R1-2012-0056 for Santa Rosa City Dept of Public Works CERFILLEXC 05/03/2012 Historical 381570 Time Schedule Order R1-2011-0103 TSO R1-2011-0103 for Santa Rosa Reclaimed Wastewater Irrigation System NPDMUNILRG 11/04/2011 Active 374473 13267 Letter R1-2010-0027 13267(b) Order for Santa Rosa WWTP, Laguna 1B83099OSON NPDMUNILRG 02/22/2010 Historical 374472 Notice of Violation null Enforcement - NOV for 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 02/22/2010 Historical 374369 Admin Civil Liability R1-2010-0075 ACL for SRDPW Laguna WWTP 1B83099OSON & 1SSO10070 NPDMUNILRG 10/28/2010 Historical 365360 Admin Civil Liability R1-2011-0005 ACL for Santa Rosa City Oakmont Plant WDRMUNILRG 01/27/2011 Historical 327242 Admin Civil Liability R1-2007-0038 Enforcement - ACL Order for Santa Rosa City WWTP, Laguna NPDMUNILRG 06/14/2007 Historical 321121 Admin Civil Liability R1-2007-0012 Enforcement - ACL Complaint for Santa Rosa City WWTP, Laguna NPDMUNILRG 02/01/2007 Superceded 318578 Admin Civil Liability R1-2006-0115 ACL Complaint 06-115 for 1B01041WNSO Santa Rosa, Geysers Recharge Project CERFILLEXC 12/11/2006 Historical 254595 Notice to Comply null Enforcement - 1B96074SSON Santa Rosa Area MS4 Phase 1 MNSTW1 11/10/2004 Historical 253390 Admin Civil Liability R1-2004-0083 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDESWW 09/13/2004 Historical 252340 Clean-up and Abatement Order R1-2004-0043 Enforcement - 1B04057CNSO SRDPW, Third Street SLIC 05/14/2004 Active 247926 Staff Enforcement Letter null Enforcement - 1B1SR343NUG Santa Rosa Fire Station No. 6 UST 05/28/2002 Historical 247925 Oral Communication null Enforcement - 1B1SR343NUG Santa Rosa Fire Station No. 6 UST 09/26/2001 Historical 242756 Staff Enforcement Letter null Enforcement - 1B1SR398NUG Santa Rosa Fire Station No. 5 UST 04/19/2002 Historical 241889 Admin Civil Liability R1-2002-0053 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDESWW 05/02/2002 Historical 241694 Admin Civil Liability R1-2002-0049 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDESWW 04/30/2002 Historical 241639 Admin Civil Liability R1-2000-0086 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 10/27/2000 Historical 241508 Staff Enforcement Letter null Enforcement - 1B1SR388NUG Santa Rosa Vacant Lot College Avenue UST 12/19/2001 Historical 241507 Oral Communication null Enforcement - 1B1SR388NUG Santa Rosa Vacant Lot College Avenue UST 10/18/2002 Historical 237977 Oral Communication null Enforcement - 1B98010RSON Prince Trail Memorial Greenway WDR 09/21/2001 Historical 236755 Notice to Comply null Enforcement - 1B96074SSON Santa Rosa Area MS4 Phase 1 MNSTW1 02/13/2001 Historical 227136 Staff Enforcement Letter null Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 11/02/1999 Historical 226685 Admin Civil Liability R1-2000-0063-B Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 09/08/2000 Historical 225443 Cease and Desist Order R1-1998-0036 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 03/26/1998 Active 224298 Cease and Desist Order R1-1985-0035 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 03/06/1985 Historical 224297 Formal Refer to Attorney Gen 85-002 Enforcement - 1B83099OSON Santa Rosa Reclaimed Wastewater Irrigation System NPDMUNILRG 03/06/1985 Historical 224296 Cease and Desist Order 85-080 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 05/02/1985 Historical 224295 Clean-up and Abatement Order 85-021 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 02/14/1985 Active 224232 Cease and Desist Order 92-147 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 12/10/1992 Active 223948 Admin Civil Liability R1-1998-0055 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 05/28/1998 Historical 223933 Admin Civil Liability 93-084 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 08/25/1993 Historical 223847 Cease and Desist Order 93-103 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 10/27/1993 Active 220799 Cease and Desist Order 96-031 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 05/23/1996 Active 220604 Admin Civil Liability 96-061 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 08/22/1996 Historical 220222 Cease and Desist Order 95-038 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 05/25/1995 Active 219429 Cease and Desist Order 85-160 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 10/23/1985 Historical 219428 Cease and Desist Order 86-163 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 08/28/1986 Historical 219427 Admin Civil Liability 86-144 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 06/27/1986 Historical 219307 Cease and Desist Order 87-070 Enforcement - 1B83099OSON Santa Rosa City WWTP, Laguna NPDMUNILRG 05/28/1987 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 446209 Steve Brady Enrollee - Waiver CERFILLEXC 07/11/2022 Active 440780 Jason Nutt 401 Certification CERFILLEXC 11/04/2021 Active 434859 Steve Brady Enrollee - WDR CERFILLEXC 10/14/2019 Historical 429402 Tanya Mokvyts Enrollee - Waiver CERFILLEXC 04/16/2019 Active 429378 Chris Catbagan 401 Certification CERFILLEXC 12/11/2019 Active 427520 Jennifer Burke NPDES Permit NPDMUNILRG 10/01/2020 Active 427520 Jennifer Burke NPDES Permit NPDMUNILRG 10/01/2020 Active 427520 Sean McNeil NPDES Permit NPDMUNILRG 10/01/2020 Active 401251 Sean McNeil 401 Certification CERFILLEXC 08/04/2015 Historical 396348 Steve Brady Enrollee - 401 Certification CERFILLEXC 07/29/2014 Active 394003 Richard Moshier 401 Certification CERREST 03/21/2014 Historical 394003 Sean McNeil 401 Certification CERREST 03/21/2014 Historical 393895 Clay Thistle 401 Certification CERFILLEXC 06/09/2015 Active 389733 Tanya Mokvyts Enrollee - 401 Certification CERFILLEXC 06/18/2013 Historical 389733 Sean McNeil Enrollee - 401 Certification CERFILLEXC 06/18/2013 Historical 388811 Steve Dittmer Enrollee - 401 Certification CERFILLEXC 04/12/2013 Historical 388811 Steve Brady Enrollee - 401 Certification CERFILLEXC 04/12/2013 Historical 378138 Jennifer Burke NPDES Permit NPDMUNILRG 02/01/2014 Historical 378138 Jennifer Burke NPDES Permit NPDMUNILRG 02/01/2014 Historical 377195 Norman Amidon 401 Certification CERFILLEXC 04/18/2011 Historical 371785 Santa Rosa Area MS4 Phase 1 NPDES Permit MNSTW1 10/01/2009 Historical 371135 Mike Prinz 401 Certification CERFILLEXC 04/08/2010 Historical 371135 Mike Prinz 401 Certification CERFILLEXC 04/08/2010 Historical 371135 Mike Prinz 401 Certification CERFILLEXC 04/08/2010 Historical 370729 Clay Thistle 401 Certification CERFILLEXC 04/01/2010 Historical 361916 Mike Prinz Enrollee NPDNONMUNIPRCS 04/02/2009 Historical 361916 Mike Prinz Enrollee NPDNONMUNIPRCS 04/02/2009 Historical 361916 Mike Prinz Enrollee NPDNONMUNIPRCS 04/02/2009 Historical 354859 Scott Reynolds Waiver CERFILLEXC 10/29/2008 Historical 354515 Greg Dwyer 401 Certification CERFILLEXC 06/08/2009 Historical 318576 Dan Carlson 401 Certification CERFILLEXC 08/31/2001 Historical 150839 Steve Brady 401 Certification CERFILLEXC 07/18/2005 Historical