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

  
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Place ID 205477 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 205477 American Canyon Water Reclamation Facility (WRF) (formerly WWTP) Wastewater Treatment Facility 151 Mezzetta American Canyon, CA, 94503 Napa
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
642705 Person Melisa Guillen Is A Data Submitter For 11/15/2023
610819 Person Juraj Juricevic Is A Data Submitter For 07/08/2020 04/07/2022
609164 Person Pam Phillips Is A Data Submitter For 05/14/2020
534448 Person Felix Hernandez Is Onsite Manager For 09/11/2019
3134 Organization American Canyon City PWD Owner City Agency 05/20/2019
545569 Person Steve Hartwig Is Onsite Manager For 10/20/2016 08/13/2020
552969 Person Jason Holley Is Onsite Manager For 04/29/2016
324277 Person Jay Atkinson Is Onsite Manager For 12/15/2014
320069 Person John Madigan Case Worker 01/05/2012
526413 Person Stacey Ambrose Is A Data Submitter For 09/14/2011 02/28/2020
350236 Person Peter Lee Is Onsite Manager For 11/07/2006 12/15/2014
145476 Person John Wankum Contact 06/17/2005 11/01/2006
3134 Organization American Canyon City PWD Owner and Operator City Agency 11/06/1998
Total Related Parties: 13
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
448119 NPDES Permit 2 NPDMUNILRG R2-2022-0019 2 283021001 08/01/2022 07/31/2027 Active N
445251 Enrollee - WRR 2 REC 2016-0068-DDW 2 283021003 04/08/2020 08/05/2026 Active N
430607 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 283021001 07/01/2019 06/30/2024 Active N
412756 NPDES Permit 2 NPDMUNILRG R2-2017-0008 2 283021001 06/01/2017 07/31/2022 Historical Y
389069 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 283021001 01/01/2013 12/31/2017 Active Y
379930 NPDES Permit 2 NPDMUNILRG R2-2011-0046 2 283021001 09/01/2011 08/31/2016 Historical Y
378606 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 283021001 04/01/2011 12/31/2012 Historical N
360090 Co-Permitee 2 NPDMUNILRG R2-2007-0077 2 283021001 03/01/2008 12/31/2012 Historical N
304952 NPDES Permit 2 NPDMUNILRG R2-2006-0036 2 283021001 07/01/2006 06/30/2011 Historical Y
349009 Enrollee - WRR 2 REC 2 283021003 07/05/2005 Historical N
146061 NPDES Permit 2 NPDMUNILRG R2-2000-0003 2 283021001 01/19/2000 01/19/2005 Historical Y
Total Reg Measures: 11
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1123387 12/24/2023 DMON The required 5 sample monitoring/analysis for pH and temperature was not completed. There are only 4 samples for these parameters. The duties for non lab personnel will be highlighted on the bench top lab duty sheet. Violation U eSMR
1076233 05/07/2020 CAT2 Nickel, Total Daily Maximum limit is 11 ug/L and reported value was 22 ug/L at EFF-001. See Attachment in cover letter. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2 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
CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) DMON = Deficient Monitoring
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
448310 Admin Civil Liability R2-2022-1008 10/25/2022 Historical
385251 Admin Civil Liability R2-2012-0049 08/07/2012 Historical
353598 Admin Civil Liability SWB-2008-2-0001 11/19/2008 Historical
340929 Notice of Violation 02/11/2008 Active
322973 Admin Civil Liability R2-2006-0080 11/22/2006 Historical
Total Enf Actions: 5
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
47302768 B Type compliance inspection John Madigan (Multiple) 04/07/2022 Y 0 [Attachments]
36775586 B Type compliance inspection James Parrish 06/26/2019 N 0 Download
28480882 B Type compliance inspection John Madigan (Multiple) 05/05/2017 Y 0 [Attachments]
20932389 B Type compliance inspection Jessica Watkins (Multiple) 06/25/2015 Y 0 [Attachments]
11092683 B Type compliance inspection Jared Richardson 10/16/2012 N 0 Download
3397482 B Type compliance inspection Brenner Perryman 10/11/2010 N 0 Download
1874858 B Type compliance inspection Brenner Perryman 07/29/2009 N 0 Download
1575219 B Type compliance inspection Matt Oxsalida 10/22/2008 Y 0 Download
1307759 B Type compliance inspection Betsy Richert 10/30/2007 N 4 [Attachments]
969780 B Type compliance inspection Mark Amendola 12/06/2006 N 0 [Attachments]
433301 B Type compliance inspection 08/04/2005 N 0 N/A
336371 B Type compliance inspection Myriam Zech 07/16/2004 Y 0 N/A
331732 B Type compliance inspection Ray Balcom 09/15/2003 Y 0 N/A
328338 B Type compliance inspection Ray Balcom 01/24/2003 Y 0 N/A
Total Inspections: 14 Last Inspection: 04/07/2022
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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