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Place ID 212212 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 212212 C&H Sugar Food Processing NEC 830 Loring Crockett, CA, 94525 Contra Costa
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
540973 Person John-Paul Nepote Is Onsite Manager For 05/22/2024
644138 Person HITESH MODGIL Is Onsite Manager For 05/01/2024
540973 Person John-Paul Nepote Is A Data Submitter For 06/27/2023
637477 Person Peter J Grasson Is Onsite Manager For 02/24/2023
521474 Person Tanya Akkerman Is A Data Submitter For 02/16/2023
631741 Person Hal T McCutchan Is Onsite Manager For 03/25/2022 02/14/2023
553657 Person William Burrell Case Worker 01/10/2017
523224 Person Dale McDonald Contact 01/01/2013
529972 Person Marcia Liao Case Worker 12/27/2011 07/31/2016
320069 Person John Madigan Case Worker 08/09/2010 12/26/2011
139554 Person Derek A. Whitworth Case Worker 08/01/2005 07/30/2010
543686 Organization Crockett Community Services District Owner Special District 03/21/1984
6755 Organization C&H Sugar Owner and Operator Privately-Owned Business 03/21/1984
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?
420805 NPDES Permit 2 NPDINDLRG R2-2018-0012 2 071006001 06/01/2018 06/30/2023 Active N
389178 NPDES Permit 2 NPDINDLRG R2-2012-0084 2 071006001 01/01/2013 12/31/2017 Historical N
389077 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 071006001 01/01/2013 12/31/2017 Active N
378839 Co-Permitee 2 NPDINDLRG R2-2011-0012 2 071006001 04/01/2011 12/31/2012 Historical N
360942 Co-Permitee 2 NPDINDLRG R2-2007-0077 2 071006001 03/01/2008 12/31/2012 Historical N
323851 NPDES Permit 2 NPDINDLRG R2-2007-0032 2 071006001 06/01/2007 12/31/2012 Historical Y
147543 NPDES Permit 2 NPDESWW R2-2000-0025 2 071006001 04/19/2000 04/19/2005 Historical N
142141 NPDES Permit 2 NPDESWW 95-078 2 071006001 04/19/1995 04/19/2000 Historical N
141611 NPDES Permit 2 NPDESWW 89-121 2 071006001 07/19/1989 07/19/1994 Historical N
145936 NPDES Permit 2 NPDESWW 84-008 2 071006001 03/21/1984 03/21/1989 Historical Y
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1126262 04/01/2024 LREP Monthly SMR (MONNPDES) report for February 2024 (2789434) was due on 31-MAR-24 Violation B Report
1124618 01/18/2024 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. Contact chamber was cleaned, and rebuilt pump was returned to service. Violation B eSMR
1124617 01/03/2024 OEV Enterococci Monthly Geometric mean limit is 35.0 MPN/100 mL and reported value was 131.7 MPN/100 mL at EFF-002. Accelerated sampling has begun. Violation B eSMR
1126087 01/01/2024 LREP Monthly SMR (MONNPDES ) report for November 2023 (2756415) was due on 31-DEC-24 Violation B Report
1119708 07/25/2023 DMON Deficient sampling for one of the three required weekly coliform samples at EFF-002 during week of July 24, 2023. Inframark conducting root cause analaysis - to be updated with corrective action Violation U eSMR
1118702 06/22/2023 Order Conditions Violation type entered herein as "Order Conditions" as other violation types listed in the drop down were no applicable. Unauthorized discharge of sweet water to Carquinez Straits from raw dock sweet water collection tank. Approximately 250 gallons of sweet water (estimated 662 pounds of sucrose) were discharged. 5-day follow-up letter submitted on 6/27/23 with explanation of events. Collection tank overflow was stopped. Violation U eSMR
1117304 04/11/2023 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. Appears to be isolated incident. Samples prior to 4/11/23 were non-detect and following eight samples were non-detect to 350 MPN/100ml. Violation U eSMR
1116085 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 730 lbs/month and reported value was 789 lbs/month at EFF-002. TSS samples at EFF-002 will be analyzed using a one week laboratory turn around time so that additional samples can be collect during the month, if needed. Violation U eSMR
1113387 02/02/2023 LREP Annual SMR ( MONNPDES ) report for 2022 (2069028) was due on 01-FEB-23 Violation B Report
1113282 02/01/2023 LREP Monthly SMR ( MONNPDES ) report for December 2022 (2069027) was due on 31-JAN-23 Violation B Report
1112234 01/01/2023 LREP Monthly SMR ( MONNPDES ) report for November 2022 (2069026) was due on 31-DEC-22 Violation B Report
1114718 12/30/2022 DMON Deficient monitoring for coliform at EFF-002. Inframark treatment plant personnel failed to collect a make-up coliform sample for the sample missed earlier in the week. Inframark treatment plant operators trained on what to do when a sample is unable to be collected on its regularly scheduled sample day. Violation U eSMR
1114717 12/28/2022 DMON Deficient monitoring for coliform at EFF-002. Inframark treatment plant operators trained on what to do when a sample is unable to be collected on its regularly scheduled sample day. Violation U eSMR
1126086 12/01/2022 LREP Monthly SMR ( MONNPDES ) report for October 2022 (2069025) was due on 30-NOV-23 Violation B Report
1110866 10/13/2022 OEV Total Coliform Daily Discharge limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002D. Mitigation measures are in place. Violation U eSMR
1110868 10/12/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge limit is 2000 lb/day and reported value was 2304.22 lb/day at EFF-002D. Mitigation measures are in place. Violation U eSMR
1110869 10/12/2022 CAT1 Total Suspended Solids (TSS) Daily Discharge limit is 2600 lb/day and reported value was 3297 lb/day at EFF-002D. Mitigation measures are in place. Violation U eSMR
1111709 10/07/2022 Other Water Code Sections Failure to properly operate and maintain, failure to have an adequate Contingency Plan, and creation of nuisance under Water Code section 13050. Violation A Inspection
1105703 05/17/2022 OEV pH Daily Average (Mean) limit is 6.00 SU and reported value was 5.38 SU at EFF-002. Approximately, 85,000 gallons of seeding sludge was transported to the Treatment Plant to increase microbial activity. Also, additives were injected to the reactors to increase microbial activity and mitigate against increased toxicity, especially quaternary amines, and protect the microbes by strengthening their resistance. The Crockett Community Service District and C&H Sugar diverted their wastewater to holding tanks. Lime was incorporated into the Treatment Plant reactors to raise the pH. A generator will be purchased and installed at the Treatment Plant to mitigate future occurrences related to microbial die-off associated with the electric failure. In addition, additives to increase microbial activity and decrease toxicity will be stored at the Treatment Plant, where when expired, re-orders will be made. The Contingency and Spill Prevention Plan will be revised and training will be completed to the Treatment Plant operators accordingly. Violation U eSMR
1105704 05/16/2022 OEV pH Daily Average (Mean) limit is 6.00 SU and reported value was 4.96 SU at EFF-002. Approximately, 85,000 gallons of seeding sludge was transported to the Treatment Plant to increase microbial activity. Also, additives were injected to the reactors to increase microbial activity and mitigate against increased toxicity, especially quaternary amines, and protect the microbes by strengthening their resistance. The Crockett Community Service District and C&H Sugar diverted their wastewater to holding tanks. Lime was incorporated into the Treatment Plant reactors to raise the pH. A generator will be purchased and installed at the Treatment Plant to mitigate future occurrences related to microbial die-off associated with the electric failure. In addition, additives to increase microbial activity and decrease toxicity will be stored at the Treatment Plant, where when expired, re-orders will be made. The Contingency and Spill Prevention Plan will be revised and training will be completed to the Treatment Plant operators accordingly. Violation U eSMR
1105705 05/15/2022 OEV pH Daily Average (Mean) limit is 6.00 SU and reported value was 4.70 SU at EFF-002. Approximately, 85,000 gallons of seeding sludge was transported to the Treatment Plant to increase microbial activity. Also, additives were injected to the reactors to increase microbial activity and mitigate against increased toxicity, especially quaternary amines, and protect the microbes by strengthening their resistance. The Crockett Community Service District and C&H Sugar diverted their wastewater to holding tanks. Lime was incorporated into the Treatment Plant reactors to raise the pH. A generator will be purchased and installed at the Treatment Plant to mitigate future occurrences related to microbial die-off associated with the electric failure. In addition, additives to increase microbial activity and decrease toxicity will be stored at the Treatment Plant, where when expired, re-orders will be made. The Contingency and Spill Prevention Plan will be revised and training will be completed to the Treatment Plant operators accordingly. Violation U eSMR
1105706 05/14/2022 OEV pH Daily Average (Mean) limit is 6.00 SU and reported value was 5.02 SU at EFF-002. Approximately, 85,000 gallons of seeding sludge was transported to the Treatment Plant to increase microbial activity. Also, additives were injected to the reactors to increase microbial activity and mitigate against increased toxicity, especially quaternary amines, and protect the microbes by strengthening their resistance. The Crockett Community Service District and C&H Sugar diverted their wastewater to holding tanks. Lime was incorporated into the Treatment Plant reactors to raise the pH. A generator will be purchased and installed at the Treatment Plant to mitigate future occurrences related to microbial die-off associated with the electric failure. In addition, additives to increase microbial activity and decrease toxicity will be stored at the Treatment Plant, where when expired, re-orders will be made. The Contingency and Spill Prevention Plan will be revised and training will be completed to the Treatment Plant operators accordingly. Violation U eSMR
1106974 02/24/2022 BMP Discharger’s pier renovation project did not have adequate measures in place to minimize or prevent discharges of construction debris from the pier renovation project. While efforts were being made to move the bulk of debris into storage bins, the wood platform floating beneath the pier was insufficient to capture falling chunks of concrete and finer particulates while working directly over Carquinez Strait. Violation B Inspection
1099217 12/29/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 6700 lbs and reported value was 10912 lbs at EFF-001. Accelerated sampling indicates not an on-going source. Root cause is unknown. Violation B eSMR
1084533 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 2200.0 lbs/month and reported value was 3403.0 lbs/month at EFF-001. Four internal monitoring systems did not indicated BOD issue was occurring. Will change cleaning practices for composite sample collection container. Violation B eSMR
1084532 12/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 6700 lb/day and reported value was 11807 lb/day at EFF-001. Four internal monitoring systems did not indicate BOD issue was occurring. Will change cleaning practices for composite sample collection container. Violation B eSMR
1075886 05/01/2020 DMON Deficient storm water monitoring at EFF-005, EFF-006, EFF-008, EFF-013, and EFF-014 due to reduced rainfall events during storm season for 2019-2020 wet season. Consistent with description of violation type, only one storm water sample location listed. Submitted 5-day notification letter and revised SWPPP. Corrective action, as described in the submitted documents, includes sampling storm water outside of prescribed parameters (i.e within first hour of discharge and during daylight hours). Violation U eSMR
1069632 12/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 2200 lb/day and reported value was 3309 lb/day at EFF-001. Additional samples collected and all were non-detect for BOD. Violation U eSMR
1069633 12/18/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 6700 lb/day and reported value was 10817 lb/day at EFF-001. Additional samples collected and all were non-detect for BOD. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 29 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
BMP = BMP CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant)
DMON = Deficient Monitoring LREP = Late Report
Order Conditions = Order Conditions OEV = Other Effluent Violation
Other Water Code Sections = Other Water Code Sections
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
450650 Notice of Violation 11/29/2022 Active
448819 Notice of Violation 06/28/2022 Historical
439588 Admin Civil Liability R2-2020-1030 11/11/2020 Historical
442905 Notice of Violation 11/09/2020 Historical
433518 Admin Civil Liability R2-2020-1007 01/23/2020 Historical
407614 Admin Civil Liability R2-2016-1018 08/31/2016 Historical
407260 Oral Communication 04/25/2016 Historical
407259 Notice of Violation 01/23/2015 Historical
389231 Oral Communication 02/01/2013 Historical
381239 Admin Civil Liability R2-2011-0053 09/12/2011 Historical
380769 Admin Civil Liability R2-2011-0077 08/09/2011 Historical
380589 Oral Communication 06/27/2011 Historical
380590 Oral Communication 06/27/2011 Historical
380593 Oral Communication 06/22/2011 Historical
377697 Oral Communication 02/22/2011 Historical
377694 Oral Communication 01/31/2011 Historical
376803 Admin Civil Liability R2-2011-0001 01/07/2011 Historical
377693 Oral Communication 01/24/2010 Historical
372438 Oral Communication 12/22/2009 Historical
365837 Admin Civil Liability R2-2009-0058 08/27/2009 Historical
341205 13267 Letter 06/01/2007 Historical
297608 Admin Civil Liability R2-2005-0037 09/16/2005 Historical
253446 Admin Civil Liability R2-2004-0067 08/13/2004 Historical
247883 Notice of Violation 08/13/2002 Historical
245511 Oral Communication 05/29/2002 Historical
247696 Admin Civil Liability R2-2002-0016 05/22/2002 Historical
247660 Admin Civil Liability R2-2002-0005 05/22/2002 Historical
Total Enf Actions: 27
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
50084731 Complaint inspection William Burrell 10/11/2022 N 1 [Attachments]
50653843 B Type compliance inspection Michael Weiss (Multiple) 09/13/2022 N 0 [Attachments]
48228351 Complaint inspection Demir Worthington 02/24/2022 N 1 [Attachments]
46292546 B Type compliance inspection William Burrell 08/16/2021 Y 0 Download
31580013 B Type compliance inspection William Burrell 11/14/2017 N 0 Download
24433418 B Type compliance inspection Gil Vazquez (Multiple) 02/23/2016 N 0 [Attachments]
16766176 B Type compliance inspection Marcia Liao 06/26/2014 N 0 [Attachments]
8869869 B Type compliance inspection Jake Albright 05/22/2012 N 0 Download
4821963 B Type compliance inspection Carole Leong 04/01/2011 N 0 Download
2458320 B Type compliance inspection Mark Amendola 05/11/2010 N 0 Download
2135008 B Type compliance inspection Myriam Zech 02/16/2010 N 0 N/A
1752812 B Type compliance inspection Mark Amendola 04/27/2009 N 0 Download
1449527 B Type compliance inspection Matt Oxsalida 05/05/2008 N 0 Download
1276592 Follow-up inspection (noncompliance) Carolina Silva (Multiple) 12/27/2007 Y 0 N/A
1073863 B Type compliance inspection Matt Oxsalida 03/29/2007 Y 0 [Attachments]
442695 B Type compliance inspection 11/15/2005 N 0 N/A
336351 B Type compliance inspection Myriam Zech 09/15/2004 Y 0 N/A
337586 B Type compliance inspection Greg Walker 09/15/2004 Y 0 N/A
331918 B Type compliance inspection Ray Balcom 10/01/2003 Y 0 N/A
326547 B Type compliance inspection Ray Balcom 10/22/2002 Y 0 N/A
290622 B Type compliance inspection Ray Balcom 06/17/2002 Y 0 N/A
290620 Complaint inspection Laurie Taul 06/23/2000 Y 0 N/A
290619 B Type compliance inspection Eddy So 06/19/2000 Y 0 N/A
290621 B Type compliance inspection Ray Balcom 06/16/2000 Y 0 N/A
290623 A Type compliance inspection Eddy So 07/29/1999 Y 0 N/A
290650 A Type compliance inspection Ray Balcom 07/26/1999 Y 0 N/A
290624 B Type compliance inspection Eddy So 03/11/1999 Y 0 N/A
290653 B Type compliance inspection Ray Balcom 09/17/1998 Y 0 N/A
290625 B Type compliance inspection Eddy So 09/17/1998 Y 0 N/A
290626 B Type compliance inspection Eddy So 04/21/1998 Y 0 N/A
290627 Prerequirement inspection Eddy So 03/31/1998 Y 0 N/A
290651 B Type compliance inspection Ray Balcom 11/19/1997 Y 0 N/A
290652 B Type compliance inspection Ray Balcom 05/28/1997 Y 0 N/A
290644 B Type compliance inspection Ray Balcom 10/17/1996 Y 0 N/A
290646 B Type compliance inspection Ray Balcom 09/14/1995 Y 0 N/A
290628 B Type compliance inspection Eddy So 04/25/1995 Y 0 N/A
290649 B Type compliance inspection Eddy So 03/10/1995 Y 0 N/A
290648 A Type compliance inspection Eddy So 10/14/1994 Y 0 N/A
290645 Miscellaneous inspection Eddy So 07/13/1994 Y 0 N/A
290647 A Type compliance inspection Eddy So 07/01/1994 Y 0 N/A
Total Inspections: 40 Last Inspection: 10/11/2022
  
The current report was generated with data as of: 11/08/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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