California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 205398

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
5S	205398	Amador County Regional Outfall	Wastewater Treatment Facility	Hwy 104 Castle Oaks Golf Course Ione, CA, 95640	Amador

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
138096	Person	Melissa Hall	Inspector		03/01/2008
1465	Organization	Amador Regional Sanitation Authority	Owner	Special District	08/29/2001

Total Related Parties: 2

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
457283	13267 Letter (Non-Enforcement)	5S	WDRMUNILRG	null	5B030109001	12/23/2022		Active	N
141187	WDR	5S	REC	R5-1993-0240	5B030109001	12/03/1993	12/01/2003	Active	Y
140308	Reclamation Requirements	5S	REC	88-114	5B030109001	06/24/1988	06/24/1991	Historical	N
139706	Reclamation Requirements	5S	REC	83-020	5B030109001	01/28/1983	01/28/1988	Historical	N

Total Reg Measures: 4

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1128593	03/15/2023	LREP	On 23 December 2022, the Central Valley Water Board issued a Water Code 13267 Order (13267 Order, enclosed) to the Dischargers. The 13267 Order stated that there is no approved Title 22 Engineering Report for the reuse of recycled water to the COGC and required the Dischargers to develop and submit a Title 22 Engineering Report compliant with all applicable requirements of Title 22 no later than 15 March 2023. The submittal is now 455 days late.		Violation	B	Report
1089913	05/13/2021	DMON	The Discharger submits multiple reports each month, with each report being prepared by a different responsible party and covering different requirements of the MRP. These include the February 2021 report typically submitted by Perc Water Corporation, the current contract operator.		Violation	B	Report
1089914	05/13/2021	DMON	The Discharger submits multiple reports each month, with each report being prepared by a different responsible party and covering different requirements of the MRP. These include the March 2021 report typically submitted by Perc Water Corporation, the current contract operator.		Violation	B	Report
1089912	05/13/2021	DMON	The Discharger submits multiple reports each month, with each report being prepared by a different responsible party and covering different requirements of the MRP. These include the November 2020 report typically submitted by Perc Water Corporation, the current contract operator.		Violation	B	Report
1089911	05/13/2021	DMON	it does not appear that any of the monitoring required under the Castle Oaks Golf Course Disposal Field Monitoring section of the MRP. This is a violation of the WDRs.		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 5

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
DMON = Deficient Monitoring	LREP = Late Report

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
417175	Notice of Violation		11/01/2017	Historical
416516	Clean-up and Abatement Order	R5-2017-0708	09/08/2017	Active
416002	13267 Letter		08/07/2017	Active
412812	Notice of Violation		04/14/2017	Historical
396326	Staff Enforcement Letter		12/18/2013	Historical
388884	Notice of Violation		01/25/2013	Historical
388307	Notice of Violation		10/25/2012	Historical
384695	Notice of Violation		04/12/2012	Historical
252782	Notice of Violation		09/09/2004	Historical
244743	Notice of Violation		04/29/2003	Historical
245088	Clean-up and Abatement Order	R5-2003-0700	02/07/2003	Historical
248372	Notice of Violation		08/22/2002	Historical
249462	Notice of Violation		07/31/2002	Historical
247659	Admin Civil Liability	R5-2002-0092	06/07/2002	Historical
238583	Notice of Violation		10/12/2001	Historical
238584	Admin Civil Liability	R5-2001-0536	10/10/2001	Withdrawn
238524	Notice of Violation		09/19/2001	Historical
237459	13267 Letter		08/23/2001	Historical
237411	Notice of Violation		08/20/2001	Historical
237246	Clean-up and Abatement Order	R5-2001-0716	07/05/2001	Historical
246090	Clean-up and Abatement Order	R5-2001-0704	04/10/2001	Historical
231929	Staff Enforcement Letter		02/22/2001	Historical

Total Enf Actions: 22

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
53244122	B Type compliance inspection	Kenny Croyle	09/26/2023	N	0	Download
53244121	B Type compliance inspection	Kenny Croyle	09/11/2023	N	0	Download
51293321	B Type compliance inspection	Kenny Croyle	04/12/2023	N	0	Download
50715714	B Type compliance inspection	Kenny Croyle	01/19/2023	N	0	Download
50715465	B Type compliance inspection	Kenny Croyle	01/19/2023	N	0	Download
48142689	B Type compliance inspection	Kenny Croyle	06/07/2022	N	0	N/A
48146227	B Type compliance inspection	Kenny Croyle	05/24/2022	N	0	N/A
45769190	B Type compliance inspection	Kenny Croyle	10/07/2021	N	0	N/A
44058606	B Type compliance inspection	Kenny Croyle	03/30/2021	N	0	N/A
38267415	B Type compliance inspection	Kenny Croyle	11/05/2019	N	0	N/A
30094607	B Type compliance inspection	Kenny Croyle	09/15/2017	N	0	N/A
29973354	Prerequirement inspection	Scott Armstrong	09/15/2017	N	0	[Attachments]
30092278	B Type compliance inspection	Kenny Croyle	07/26/2017	N	0	N/A
14010745	B Type compliance inspection	Mary Boyd	10/14/2013	Y	0	Download
11951711	B Type compliance inspection	Mary Boyd	03/27/2013	Y	0	Download
334682	Follow-up inspection (enforcement)	Scott Kranhold	06/17/2004	Y	0	N/A
329214	B Type compliance inspection	Scott Kranhold	03/27/2003	Y	0	N/A
325766	Complaint inspection	Alex Baillie	07/20/2002	Y	0	N/A
321384	B Type compliance inspection	Alex Baillie	06/19/2002	Y	0	N/A
321393	B Type compliance inspection	Alex Baillie	06/13/2002	Y	0	N/A
321386	Follow-up inspection (noncompliance)	Alex Baillie	10/29/2001	Y	0	N/A
321385	B Type compliance inspection	Wendy Wyels	10/11/2001	Y	0	N/A
321388	Miscellaneous inspection	Alex Baillie	08/29/2001	Y	0	N/A
321392	Miscellaneous inspection	Alex Baillie	07/06/2001	Y	0	N/A
321389	Complaint inspection	Alex Baillie	02/02/2001	Y	0	N/A
321390	B Type compliance inspection	Alex Baillie	11/03/2000	Y	0	N/A
321391	B Type compliance inspection	David L Melendrez	05/10/2000	Y	0	N/A
321387	Complaint inspection	David L Melendrez	02/16/2000	Y	0	N/A
321380	Complaint inspection	Christine Holm	02/03/1997	Y	0	N/A
321383	B Type compliance inspection	Jim Maughan	03/29/1995	Y	0	N/A
321381	B Type compliance inspection	Jim Maughan	01/18/1994	Y	0	N/A
321382	B Type compliance inspection	Jim Maughan	01/05/1993	Y	0	N/A

Total Inspections: 32

Last Inspection: 09/26/2023

The current report was generated with data as of: 02/18/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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