General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 34168 Petaluma City PWD City Agency 202 North Mcdowell Boulevard Petaluma, CA 94954 707-778-4580(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 803065 Factory Outlet Drive Bridge Fema Project 704 Sonoma 2 Dredge/Fill Site Owner 01/23/2014 null 835705 Ellis Creek Bridge Sonoma 2 Dredge/Fill Site Owner 06/06/2017 null 630961 Petaluma City CS Sonoma 2 Collection_System Owner 04/03/2006 null 817551 Lakeville Channel Sonoma 2 Dredge/Fill Site Owner 08/25/2015 null 248081 Petaluma City Water Recycling Program Sonoma 2 Recycled Water Use Area Owner 03/17/1982 null 248087 Petaluma Ellis Creek Water Recycling Facility (NPDES Permit) Sonoma 2 Wastewater Treatment Facility Owner 02/20/1985 null 797163 4402 Lakeville Highway, Tributary to Petaluma River in Tidal Wetland Sonoma 2 Dredge/Fill Site Owner 07/24/2013 null 803063 City Of Petaluma South Marina Rip Rap Repair Sonoma 2 Dredge/Fill Site Owner 01/23/2014 null 803062 Balshaw Pedestrian Walkway At Petaluma Harbor FEMA Project 961 Sonoma 2 Dredge/Fill Site Owner 01/23/2014 null 818546 Thompson Creek Detention/Sediment Basin Sonoma 2 Dredge/Fill Site Owner 10/02/2015 null 797051 Shollenberger Wetland Sonoma 2 Dredge/Fill Site Owner 07/19/2013 null 872888 First & F Street Emergency Bridge Replacement Sonoma 2 Dredge/Fill Site Owner 03/16/2021 null 875673 Petaluma River Turning Basin Floating Dock Replacement project Sonoma 2 Dredge/Fill Site Owner 08/05/2021 null 861697 Petaluma Community Sports Fields Baseball Diamond Project Sonoma 2 Dredge/Fill Site Owner 10/02/2019 null 889348 Petaluma River Truning Basin Float, Pile, And Gangway Replacment Sonoma 2 Dredge/Fill Site Owner 07/05/2023 null 803064 Denman Reach Trailhead Damage Repair - Fema Pw 1285 Sonoma 2 Dredge/Fill Site Owner 01/23/2014 null 826059 Thompson Chk Detention-Sdmnt Basin Sdmnt And Check Dam Removal Sonoma 2 Dredge/Fill Site Owner 07/06/2016 null 831682 Outfall bypass -Ellis Creek Water Recycling Facility Sonoma 2 Dredge/Fill Site Owner 01/12/2017 null 822018 Capri Creek Flood Reduction & Habitat Enhancement Sonoma 2 Dredge/Fill Site Owner 02/16/2016 null 817455 Denman Reach Phase 3 Sonoma 2 Dredge/Fill Site Owner 08/18/2015 null 887745 Lafferty Ranch Open Space Park Pedestrian Bridge Replacement Sonoma 2 Dredge/Fill Site Owner 04/18/2023 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 627973 CHRISTOPHER BOLT Person Legally Responsible Official 10/14/2021 null null 603005 Ken Eichstaedt Person Legally Responsible Official 10/02/2019 null null 551923 Mike Ielmorini Person Data Submitter 06/30/2015 05/14/2019 null 605278 Ken Mattos Person Data Submitter 12/19/2019 null null 634288 Daniel Herrera Person Legally Responsible Official 07/15/2022 null null 626693 Emmanuel Ursu Person Legally Responsible Official 08/05/2021 null null 634895 Stuart Crist Person Data Submitter 08/18/2022 null null 545876 Leonard Olive Person Legally Responsible Official 05/01/2014 05/26/2015 null 79242 Dan Lee Person Employee 03/08/2006 null null 551923 Mike Ielmorini Person Legally Responsible Official 05/14/2019 null null 505162 Steven Simmons Person Data Submitter 04/20/2009 02/22/2016 null 527265 Lena Cox Person Legally Responsible Official 06/09/2011 05/14/2014 null 542008 Patricia Gothard Person Legally Responsible Official 07/19/2013 null null 527266 Matthew Pierce Person Legally Responsible Official 06/09/2011 null null 639053 Patrick Carter Person Legally Responsible Official 04/18/2023 null null 75556 Michael Ban Person Legally Responsible Official 11/01/2007 02/22/2016 null 629820 Raelyn Caldwell Person Data Submitter 12/15/2021 null null 640393 Erica Jacobs Person Legally Responsible Official 07/05/2023 null null 545028 Erica Ahmann Smithies Person Employee 01/23/2014 null null 527268 Cory Jones Person Data Submitter 06/09/2011 null null 565127 Brittany Worthen Person Data Submitter 07/06/2017 null null 542095 Kent Carothers Person Legally Responsible Official 07/24/2013 09/10/2021 null 602037 Jason Farnsworth Person Legally Responsible Official 10/29/2021 01/18/2023 null 622598 Akintayo Fayehun Person Data Submitter 10/25/2021 null null 522020 Margaret Orr Person Employee 05/04/2012 05/04/2012 null 527267 Robert Wilson Person Legally Responsible Official 04/17/2014 06/19/2020 null 642357 Todd Melicker Person Data Submitter 10/24/2023 null null 561999 Christopher Bolt Person Legally Responsible Official 01/12/2017 null null 522020 Margaret Orr Person Employee 04/12/2010 12/12/2010 null 554705 Stephen Kennedy Person Data Submitter 02/18/2016 null null 551470 Chelsea Thompson Person Data Submitter 06/04/2015 null null 509581 David Horn Person Legally Responsible Official 06/25/2020 null null 538341 Dan John Person Legally Responsible Official 01/22/2013 12/26/2019 null 551327 Patrick Dirrane Person Legally Responsible Official 06/08/2015 null null 75556 Michael Ban Person Legally Responsible Official 10/21/2005 02/22/2016 null 545028 Erica Ahmann Smithies Person Legally Responsible Official 01/22/2014 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 453350 401 Certification 2 2 CW453350 401 Cert for Petaluma City PWD Active CERFILLEXC null 08/14/2023 null Discharger 07/05/2023 null 452323 401 Certification 2 2 CW452323 401 Cert for Petaluma City PWD Active CERFILLEXC null 12/07/2023 null Discharger 04/18/2023 null 444485 401 Certification 2 2 CW444485 401 Cert for Petaluma City PWD Active CERFILLEXC null 09/27/2021 null Discharger 08/05/2021 null 443296 NPDES Permit 2 2 494006001 NPDES R2-2021-0008 for Petaluma City PWD Active NPDMUNILRG R2-2021-0008 07/01/2021 null Discharger 05/13/2021 null 442594 401 Certification 2 2 CW442594 401 Cert for Petaluma City PWD Active CERFILLEXC null 05/10/2021 null Discharger 03/16/2021 null 434599 401 Certification 2 2 CW434599 401 Cert for Petaluma City PWD Active CERFILLEXC null 09/11/2020 null Discharger 10/02/2019 null 430630 Co-Permitee 2 2 494006001 Co-Permitee R2-2019-0017 for Petaluma City DPW Active NPDMUNILRG R2-2019-0017 07/01/2019 null Discharger 05/20/2019 null 413690 401 Certification 2 2 CW413690 401 Cert for Petaluma City DPW Active CERFILLEXC null 07/05/2017 null Discharger 06/06/2017 null 405677 NPDES Permit 2 2 494006001 NPDES R2-2016-0014 for Petaluma City DPW Historical NPDMUNILRG R2-2016-0014 06/01/2016 06/30/2021 Discharger 04/13/2016 null 404692 401 Certification 2 2 CW404692 401 Cert for Petaluma City DPW Active CERREST null 04/22/2016 null Discharger 02/16/2016 null 403084 401 Certification 2 2 CW403084 401 Cert for Petaluma City DPW Historical CERFILLEXC null 11/25/2015 11/25/2020 Discharger 10/02/2015 null 402535 401 Certification 2 2 CW402535 401 Cert for Petaluma City DPW Active CERFILLEXC null 06/01/2016 null Discharger 08/18/2015 null 392431 Enrollee - 401 Certification 2 null Enrollee under for PETALUMA CITY Historical CERFILLEXC RGP 5 09/14/2012 09/28/2012 Discharger 07/24/2013 null 392346 401 Certification 2 null WQC for PETALUMA CITY Historical CERFILLEXC null 07/26/2013 07/25/2018 Discharger 07/19/2013 null 389101 Co-Permitee 2 null Co-permittee of R2 Hg & PCB Watershed Permit for PETALUMA ELLIS CREEK WATER RECYCL Active NPDMUNILRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 378817 Co-Permitee 2 2 494006001 Order No. R2-2011-0012 for PCB requirements Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 377655 NPDES Permit 2 2 494006001 NPDES R2-2011-0003 for City of Petaluma Historical NPDMUNILRG R2-2011-0003 03/01/2011 05/31/2016 Discharger 07/15/1998 null 360520 Co-Permitee 2 null Order No. R2-2007-0077 Mercury Watershed Permit for Petaluma WPCP Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2013 Discharger 03/01/2008 null 300087 Enrollee 2 2SSO10165 Enrollee of SB SSO WDR for Petaluma, City Of Active SSOMUNILRG 2022-0103-DWQ 09/20/2006 null Discharger 04/10/2006 null 298662 Enrollee - WRR 2 2 494006002 Enrollee- WRR 96-011- Petaluma City Water Recycling Program Active REC R2-1996-011 10/21/2005 null Discharger 03/16/1988 null 297603 NPDES Permit 2 2 494006001 NPDES R2-2005-0058 for PETALUMA CITY, Petaluma WPCP Historical NPDMUNILRG R2-2005-0058 10/20/2005 03/01/2011 Discharger 07/15/1998 null 146612 NPDES Permit 2 2 494006001 NPDES 85-014 for PETALUMA, CITY OF Historical NPDMUNILRG 85-014 02/20/1985 null Discharger 02/20/1985 null 145561 Reclamation Requirements 2 2 494006002 Recycling-Order 82-018, for City of Petaluma Historical REC 82-018 03/17/1982 03/16/1988 Discharger 03/17/1982 null 142273 NPDES Permit 2 2 494006001 NPDES 98-076 for PETALUMA CITY, Petaluma WPCP Historical NPDMUNILRG R2-2003-0042 07/15/1998 10/20/2005 Discharger 07/15/1998 null 141868 NPDES Permit 2 2 494006001 NPDES 90-153 for PETALUMA, CITY OF Historical NPDMUNILRG 90-153 12/12/1990 null Discharger 12/12/1990 null 141517 Reclamation Requirements 2 2 494006002 Historic Water Recycling-Order 88-036, City of Petaluma Historical REC 88-036 03/16/1988 10/21/2005 Discharger 03/16/1988 null Violations within the past five calendar years 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 377248 Notice of Violation null Petaluma NOV for I&I SSOs 2005-2010 NPDESWW 11/10/2010 Historical 362558 Oral Communication null Oral Communication WDR 03/20/2008 Historical 416178 Oral Communication null Oral Com 09/07/2017 for Petaluma City DPW SSOMUNILRG 09/07/2017 Historical 388060 Notice of Violation null NOV 10-APR-12 for PETALUMA CITY SSOMUNILRG 04/10/2012 Historical 405093 Notice of Violation null NOV for Petaluma City DPW SSOMUNILRG 04/04/2016 Historical 337306 Admin Civil Liability R2-2007-0084 MMP R2-2007-0084 for PETALUMA CITY, Petaluma WPCP NPDMUNILRG 09/07/2007 Historical 353579 Admin Civil Liability SWB-2008-2-0018 Expedited Payment Letter for PETALUMA CITY NPDMUNILRG 11/19/2008 Historical 240402 Admin Civil Liability R2-2002-0006 Enforcement - 2 494006001 NPDMUNILRG 02/01/2002 Historical 242447 Admin Civil Liability R2-2003-0042 Enforcement - 2 494006001 NPDMUNILRG 07/02/2003 Historical 225594 Admin Civil Liability R2-2000-0078 Enforcement - 2 494006001 NPDMUNILRG 09/13/2000 Historical 219932 Clean-up and Abatement Order 90-075 Enforcement - 2 494006001 NPDMUNILRG 06/06/1990 Active 252238 Admin Civil Liability R2-2004-0041 Enforcement - 2 494006001 NPDMUNILRG 07/23/2004 Historical 375042 Admin Civil Liability null EPL for Petaluma NPDESWW 07/19/2010 Historical 439574 Admin Civil Liability R2-2020-1035 ACL R2-2020-1035 for Petaluma City PWD NPDMUNILRG 11/16/2020 Historical 415804 Admin Civil Liability R2-2017-1025 ACL R2-2017-1025 for Petaluma City PWD SSOMUNILRG 08/14/2017 Historical 391429 Admin Civil Liability R2-2013-1025 ACL R2-2013-1025 for PETALUMA CITY NPDMUNILRG 08/28/2013 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status