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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
593405 Anna Gallagher 1515 Clay Street Suite 1400 Oakland, CA 94612 None anna.gallagher@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137758 San Francisco Bay Regional Water Quality Control Board Organization Employee 12/28/2018 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five 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.
1070039 12/31/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 77 % at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1070041 12/31/2019 Deficient Monitoring EFF-001 total coliform daily sampling was missed. The sample was collected at the wrong location. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1086900 01/31/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1086902 01/27/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 4.7 mg/L and reported value was 4.8 mg/L at EFF-001. Violation N eSMR Mt. View Sanitary District WWTP 406134 R2-2016-0023 Y
1079927 08/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.29 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1088165 02/28/2021 CAT2 Copper, Total Monthly Average limit is 8.3 ug/L and reported value was 8.9 ug/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1088182 02/13/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 25 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Mt. View Sanitary District WWTP 406134 R2-2016-0023 Y
1092714 06/12/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1092716 06/12/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 59 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1079926 08/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31.39 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1082115 10/10/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 56.29 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1082117 10/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 48.87 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1089199 03/27/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 25 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1082119 10/24/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.86 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1082122 10/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 67.83 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1088183 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. Violation N eSMR Mt. View Sanitary District WWTP 406134 R2-2016-0023 Y
1089203 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 22.1 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1071432 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at EFF-001. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1080762 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 31.62 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1080763 09/30/2020 CAT1 Ammonia, Total (as N) Monthly Mean limit is 32 mg/L and reported value was 34.63 mg/L at EFF-001. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1082118 10/17/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 64.29 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1092715 06/19/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 63 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1082116 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 48.59 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1092328 06/09/2021 Deficient Monitoring On June 9, 2021 at 01:07, the Post CL2 residual at the Sonoma Valley Treatment Plant dropped suddenly causing the plant to divert tertiary final effluent into EQ #3. During this time the Monthly Flow-Through Bioassay was in progress. The plant diverted into EQ #3 until 05:02 for a total of approximately 4 hours. During this time there was no flow to the bioassay unit. When the Operator arrived at the plant it was discovered the probe on the CL2 analyzer was fouled with debris. After cleaning the probe and re-calibrating the analyzers, discharge of tertiary final effluent was resumed to the R4 reservoir and flow to the bioassay unit was resumed. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1080746 09/16/2020 Deficient Monitoring No Total Coliform sampled September 16 through 17. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1080745 09/16/2020 Deficient Monitoring No Total Residual Chlorine Instantaneous Maximum was recorded September 16 through 17. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1089200 03/24/2021 Deficient Monitoring Daily analysis of total coliform was missed on 3/24/2021. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1080747 09/15/2020 Deficient Monitoring Daily flow readings for Effluent Flow and Peak Flow were not recorded September 15 through 17. The reported flow readings are shown as 0. All effluent flow was diverted to EQ #3. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1079928 08/15/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 49.71 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1086903 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.6 mg/L and reported value was 2.8 mg/L at EFF-001. Violation N eSMR Mt. View Sanitary District WWTP 406134 R2-2016-0023 Y
1088181 02/18/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 4.7 mg/L and reported value was 4.8 mg/L at EFF-001. Violation N eSMR Mt. View Sanitary District WWTP 406134 R2-2016-0023 Y
1089553 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 15.6 mg/L at EFF-001. Violation N eSMR Mt. View Sanitary District WWTP 406134 R2-2016-0023 Y
1079967 12/31/2019 CAT2 Copper, Total Monthly Average limit is 8.3 ug/L and reported value was 15 ug/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1082120 10/03/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 49 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1089201 03/25/2021 OEV Total Coliform Maximum Daily (MDEL) limit is 240 CFU/100 mL and reported value was 540 CFU/100 mL at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1089202 03/20/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 21.7 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 Y
1082121 10/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.57 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1092717 06/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 42 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 Y
1070037 12/30/2019 Deficient Monitoring EFF-001 total coliform daily sampling was missed. The sample was collected at the wrong location. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1075047 04/12/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Single Sample Maximum limit is 2 TUc and reported value was 4.6 TUc at EFF-001. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1068226 11/30/2019 CAT2 Zinc, Total Monthly Average limit is 58 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1064558 08/12/2019 Deficient Monitoring The TSS samples for both INF-001 and EFF-001 were missed by the District's contract lab and had to be run outside of the recommended hold time for samples collected August 12, 2019. Violation N eSMR Sonoma Valley County SD WWTP 396238 R2-2014-0020 N
1070038 12/21/2019 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 25 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1067345 10/29/2019 Deficient Monitoring The Effluent sample for Enterococci analysis was received and set at Alpha Laboratories past the recommended hold time. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1070040 12/28/2019 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 31 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1067346 10/28/2019 Deficient Monitoring The Effluent sample sent to Alpha Laboratories for BOD analysis was prepared outside of the recommended hold time. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1080744 09/15/2020 Deficient Monitoring Daily flow readings for Influent Flow and Peak Flow into the plant were not recorded September 15 through 17 while generator and PG&E power were unavailable. For these days, the reported influent flow readings were estimated using the average of five days prior and five days after the event. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1064559 08/12/2019 Deficient Monitoring The TSS samples for both INF-001 and EFF-001 were missed by the District's contract lab and had to be run outside of the recommended hold time for samples collected August 12, 2019. Violation N eSMR Sonoma Valley County SD WWTP 396238 R2-2014-0020 N
1088163 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1070174 12/31/2019 Deficient Monitoring Mercury and PCBs samples were not collected in 2019. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1072101 02/29/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 19.3 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1088164 02/06/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 24.5 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 404297 R2-2016-0003 N
1080748 09/16/2020 Deficient Monitoring No pH readings for minimum and maximum were recorded September 16 through 17. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1062671 07/15/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Single Sample Maximum limit is 2 TUc and reported value was 3.6 TUc at EFF-001. Violation N eSMR Sonoma Valley County SD WWTP 396238 R2-2014-0020 N
1067347 10/28/2019 Deficient Monitoring The Influent sample sent to Alpha Laboratories for BOD analysis was prepared outside of the recommended hold time. Violation N eSMR Sonoma Valley County SD WWTP 432957 R2-2019-0019 N
1108113 01/30/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20.0 mg/L and reported value was 24.8 mg/L at EFF-001. Violation None Report St. Helena City WWTP 404297 R2-2016-0003 N
1108108 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15.0 mg/L and reported value was 24.8 mg/L at EFF-001. Violation None Report St. Helena City WWTP 404297 R2-2016-0003 N
1089262 07/31/2020 Deficient Monitoring Failure to monitor for enterococci (4x/yr from June - Sept.). Discharger reported NODI E for "failed to sample" in their DMR and no data in their eSMR. Violation N Report Sausalito Marin City STP 422035 R2-2018-0025 N
1122669 07/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85 % and reported value was 82 % at EFF-001. Violation None Report Treasure Island WWTP/DOD 438627 R2-2020-0020 N
1089212 10/31/2020 Deficient Reporting Failed to sample Enterococci for 002-A for the monitoring period ending in October 2020. Self-reported in ICIS using the NODI code E for "failed to sample." Violation N Report West County Agency Outfall 428795 R2-2019-0003 N
1108114 02/02/2021 OEV Total Coliform 5-Sample Median limit is 23.0 MPN/100 mL and reported value was 46.0 MPN/100 mL at EFF-001. Violation None Report St. Helena City WWTP 404297 R2-2016-0003 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 61
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
142470 San Francisco Bay Regional Water Quality Control Board WDR LNDISP 07/31/1996 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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