|
General Information
|
| Region |
Place ID |
Place Name |
Place Type |
Place Address |
Place County |
| 5S |
214559 |
Circle Oaks WWTF |
Wastewater Treatment Facility |
Monticello Napa, CA, 94558 |
Napa |
|
|
Related Parties
|
|
|
Total Related Parties: 1
|
|
|
|
Regulatory Measures
|
|
|
Total Reg Measures: 3
|
|
|
|
Violations
|
| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1126739 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by the revised MRP. |
|
Violation |
B |
Report |
| 1126737 |
09/15/2023 |
Order Conditions |
Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-1 and MW-3. |
|
Violation |
B |
Report |
| 1126736 |
06/06/2023 |
Order Conditions |
Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-2 and MW-4. |
|
Violation |
B |
Report |
| 1126738 |
02/02/2023 |
Deficient Reporting |
The 2022 annual monitoring report did not include all information required by the revised MRP. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
|
|
Total Violations: 4
|
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 |
|
Deficient Reporting = Deficient Reporting
|
Order Conditions = Order Conditions
|
|
|
|
|
Enforcement Actions
|
| Enf Id |
Enf Type |
Enf Order No. |
Effective Date |
Status |
| 456769 |
Staff Enforcement Letter |
null |
05/01/2024 |
Historical |
| 428255 |
Notice of Violation |
|
01/11/2019 |
Historical |
| 406939 |
Notice of Violation |
|
06/15/2016 |
Historical |
| 406937 |
Notice of Violation |
|
06/15/2016 |
Historical |
| 397673 |
Notice of Violation |
|
08/08/2014 |
Historical |
| 385038 |
Notice of Violation |
|
05/11/2012 |
Historical |
| 383786 |
Oral Communication |
|
02/07/2012 |
Historical |
| 316728 |
Clean-up and Abatement Order |
R5-2005-0720 |
12/16/2005 |
Active |
| 242056 |
Notice of Violation |
|
09/11/2003 |
Historical |
| 256934 |
Notice of Violation |
|
02/10/2003 |
Historical |
|
|
Total Enf Actions: 10
|
|
|
|
Inspections
|
| Inspection ID |
Inspection Type |
Lead Inspector |
Actual End Date |
Planned |
Violations |
Attachment |
| 55162471 |
B Type compliance inspection |
Guy Childs |
03/07/2024 |
Y |
0 |
Download |
| 49600632 |
B Type compliance inspection |
Guy Childs |
11/01/2022 |
Y |
0 |
Download |
| 45797441 |
Prerequirement inspection |
Lani Andam |
11/12/2021 |
N |
0 |
[Attachments] |
| 34677111 |
B Type compliance inspection |
Guy Childs |
12/05/2018 |
N |
1 |
Download |
| 24407274 |
B Type compliance inspection |
Guy Childs |
04/21/2016 |
N |
1 |
Download |
| 8580726 |
B Type compliance inspection |
Guy Childs |
05/24/2012 |
N |
0 |
[Attachments] |
| 331611 |
B Type compliance inspection |
Guy Childs |
08/27/2003 |
Y |
0 |
N/A |
| 308666 |
Complaint inspection |
Dan J Little |
02/06/2001 |
Y |
0 |
N/A |
| 308665 |
B Type compliance inspection |
Jon Ericson |
06/30/1999 |
Y |
0 |
N/A |
|
| Total Inspections: 9 |
Last Inspection: 03/07/2024 |
|
