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

  
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Place ID 248087 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 248087 Petaluma Ellis Creek Water Recycling Facility (NPDES Permit) Wastewater Treatment Facility 3890 Cypress Petaluma, CA, 94954 Sonoma
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
509581 Person David Horn Is Onsite Manager For 06/25/2020
563067 Person Patrick Karinja Case Worker 08/10/2017 10/12/2018
565127 Person Brittany Worthen Is A Data Submitter For 07/06/2017
551470 Person Chelsea Thompson Is A Data Submitter For 06/04/2015
527265 Person Lena Cox Is Onsite Manager For 06/09/2011 05/14/2014
527268 Person Cory Jones Is A Data Submitter For 06/09/2011 04/17/2014
527266 Person Matthew Pierce Is Onsite Manager For 06/09/2011
527267 Person Robert Wilson Is Onsite Manager For 06/09/2011 06/19/2020
138578 Person Vince Christian Case Worker 06/01/2010 03/01/2019
138824 Person Michael Chee Case Worker 06/05/2006
34168 Organization Petaluma City PWD Owner City Agency 02/20/1985
Total Related Parties: 11
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
161764 Unregulated 2 PTPRG 2 494006001 Never Active N
443296 NPDES Permit 2 NPDMUNILRG R2-2021-0008 2 494006001 07/01/2021 06/30/2026 Active Y
430630 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 494006001 07/01/2019 06/30/2024 Active N
405677 NPDES Permit 2 NPDMUNILRG R2-2016-0014 2 494006001 06/01/2016 05/31/2021 Historical N
389101 Co-Permitee 2 NPDMUNILRG R2-2017-0041 01/01/2013 12/31/2017 Active Y
378817 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 494006001 04/01/2011 12/31/2012 Historical N
377655 NPDES Permit 2 NPDMUNILRG R2-2011-0003 2 494006001 03/01/2011 02/28/2016 Historical Y
360520 Co-Permitee 2 NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Historical N
298662 Enrollee - WRR 2 REC R2-1996-011 2 494006002 10/21/2005 Active N
297603 NPDES Permit 2 NPDMUNILRG R2-2005-0058 2 494006001 10/20/2005 10/19/2010 Historical Y
142273 NPDES Permit 2 NPDMUNILRG R2-2003-0042 2 494006001 07/15/1998 10/20/2005 Historical Y
141868 NPDES Permit 2 NPDMUNILRG 90-153 2 494006001 12/12/1990 12/12/1995 Historical Y
146612 NPDES Permit 2 NPDMUNILRG 85-014 2 494006001 02/20/1985 02/20/1990 Historical Y
Total Reg Measures: 13
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 0 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
439574 Admin Civil Liability R2-2020-1035 11/16/2020 Historical
391429 Admin Civil Liability R2-2013-1025 08/28/2013 Historical
375042 Admin Civil Liability null 07/19/2010 Historical
353579 Admin Civil Liability SWB-2008-2-0018 11/19/2008 Historical
337306 Admin Civil Liability R2-2007-0084 09/07/2007 Historical
252238 Admin Civil Liability R2-2004-0041 07/23/2004 Historical
242447 Admin Civil Liability R2-2003-0042 07/02/2003 Historical
240402 Admin Civil Liability R2-2002-0006 02/01/2002 Historical
225594 Admin Civil Liability R2-2000-0078 09/13/2000 Historical
219932 Clean-up and Abatement Order 90-075 06/06/1990 Active
Total Enf Actions: 10
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
51756370 B Type compliance inspection Gaurav Mittal 05/10/2023 N 0 Download
43314703 B Type compliance inspection Gaurav Mittal 02/18/2021 N 0 Download
33596336 B Type compliance inspection Patrick Karinja 08/29/2018 Y 0 Download
32097427 Preatment Audit Yatasha Moore 07/19/2017 N 0 [Attachments]
27808253 B Type compliance inspection Vince Christian 03/02/2017 N 0 Download
18167432 B Type compliance inspection Vince Christian 10/17/2014 N 0 [Attachments]
11974694 B Type compliance inspection Jake Albright 03/07/2013 N 0 Download
3174422 B Type compliance inspection Brenner Perryman 09/09/2010 N 0 Download
6832177 Field Oversight Tong Yin (Multiple) 05/26/2010 N 0 N/A
1874859 B Type compliance inspection Brenner Perryman 07/30/2009 N 0 Download
1575232 B Type compliance inspection Matt Oxsalida 10/23/2008 Y 0 Download
1671488 Field Oversight Tong Yin 08/21/2008 N 0 N/A
1307760 B Type compliance inspection Mark Amendola 11/08/2007 N 0 [Attachments]
987589 B Type compliance inspection Scott Slamal 12/06/2006 N 0 [Attachments]
455673 B Type compliance inspection Kelly Jacques 01/10/2006 N 0 [Attachments]
338460 Pretreatment compliance Michael Chee 03/15/2005 Y 0 N/A
337861 B Type compliance inspection Greg Walker 01/11/2005 Y 0 N/A
335045 Pretreatment compliance Sue Ma 03/10/2004 Y 0 N/A
332583 B Type compliance inspection Greg Walker 11/11/2003 Y 0 N/A
331057 Pretreatment compliance Sue Ma 06/13/2003 Y 0 N/A
329598 A Type compliance inspection Ray Balcom 05/08/2003 Y 0 N/A
329527 B Type compliance inspection Ray Balcom 05/03/2003 Y 0 N/A
328604 B Type compliance inspection Ray Balcom 02/14/2003 Y 0 N/A
325963 B Type compliance inspection Ray Balcom 09/13/2002 Y 0 N/A
290412 Preatment Audit Sue Ma 06/04/2002 Y 0 N/A
289916 B Type compliance inspection Ray Balcom 04/16/2002 Y 0 N/A
289915 A Type compliance inspection Ray Balcom 11/30/1999 Y 0 N/A
289895 B Type compliance inspection Shin-Roei Lee 11/17/1998 Y 0 N/A
289897 B Type compliance inspection Shin-Roei Lee 03/10/1998 Y 0 N/A
289901 B Type compliance inspection Ray Balcom 11/07/1997 Y 0 N/A
289894 B Type compliance inspection Ray Balcom 02/14/1997 Y 0 N/A
289900 A Type compliance inspection Ray Balcom 05/03/1996 Y 0 N/A
289899 B Type compliance inspection Ray Balcom 08/29/1995 Y 0 N/A
289898 B Type compliance inspection Ray Balcom 12/02/1994 Y 0 N/A
289896 B Type compliance inspection Shin-Roei Lee 06/16/1994 Y 0 N/A
Total Inspections: 35 Last Inspection: 05/10/2023
  
The current report was generated with data as of: 04/18/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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