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 California Integrated Water Quality System Project (CIWQS)
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Place ID 215236
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 215236 Sac City Combined WW Collection/TRT Sys Wastewater Treatment Facility 1395 35th Sacramento, CA, 95822 Sacramento

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
644031 Person Charley R Cunningham Is Onsite Manager For 04/04/2024
643644 Person Travis Kornegay Is A Data Submitter For 02/02/2024
602037 Person Jason Farnsworth Is A Data Submitter For 01/25/2024
643533 Person Brian Laurenson Is A Data Submitter For 01/24/2024
628483 Person Michael Wasina Is Onsite Manager For 11/16/2021
525383 Person David Herrmann Is Onsite Manager For 11/16/2021
629060 Person Sophie McFadin Is A Data Submitter For 11/10/2021
629028 Person Kelly Rodman Is A Data Submitter For 11/09/2021 01/25/2024
620928 Person Hope Taylor Is A Data Submitter For 12/22/2020 05/05/2022
39410 Organization Sacramento City Owner City Agency 09/18/2020
549751 Person Fernando Duenas Is A Data Submitter For 01/28/2020
549931 Person Gary DeJesus Is Onsite Manager For 06/21/2019 11/17/2021
594983 Person Kelsey McNeill Is A Data Submitter For 02/15/2019 01/25/2024
543303 Person Lisa Moretti Is A Data Submitter For 09/05/2018
574026 Person Jamie L McKinley Is A Data Submitter For 05/22/2018 01/30/2024
576400 Person Royce Brandon Bedrosian Is Onsite Manager For 05/08/2018 11/17/2021
525383 Person David Herrmann Is A Data Submitter For 04/11/2017
562453 Person Katrina Arredondo Is A Data Submitter For 02/13/2017 05/05/2022
580693 Person Kyle Dixon Is A Data Submitter For 10/31/2016 12/20/2018
559989 Person Rebecca Lane Is Onsite Manager For 10/28/2016 03/08/2019
549652 Person Jenny Bayley Is A Data Submitter For 01/06/2015
543420 Person Danielle Moss Is A Data Submitter For 10/04/2013 09/27/2024
526741 Person Patrick Wong Is A Data Submitter For 04/29/2011 12/09/2015
522009 Person David Phillips Is Onsite Manager For 04/12/2010 10/17/2016
522035 Person Marty Hanneman Is A Data Submitter For 04/12/2010 01/06/2015
521300 Person Gary Reents Contact 01/28/2010 08/24/2015
39410 Organization Sacramento City Owner and Operator City Agency 12/07/2001
Total Related Parties: 27

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440651 NPDES Permit 5S NPDMUNILRG R5-2020-0039 5A340114001 10/01/2020 09/30/2025 Active N
440450 Co-Permitee SB SLIC 2020-0015-DWQ 5A340114001 07/09/2020 Active N
400866 NPDES Permit 5S NPDMUNILRG R5-2015-0045 5A340114001 06/01/2015 05/31/2020 Historical N
373190 NPDES Permit 5S NPDMUNILRG R5-2010-0004 5A340114001 03/19/2010 01/01/2015 Historical N
131159 NPDES Permit 5S NPDMUNILRG R5-2001-0258 5A340114001 12/07/2001 12/01/2006 Historical N
146179 NPDES Permit 5S NPDMUNILRG 96-090 5A340114001 03/22/1996 03/01/2001 Historical N
140788 NPDES Permit 5S NPDMUNILRG 90-315 5A340114001 11/02/1990 11/01/1995 Historical N
139805 NPDES Permit 5S NPDMUNILRG 85-342 5A340114001 12/06/1985 12/01/1990 Historical N
139660 NPDES Permit 5S NPDMUNILRG 82-077 5A340114001 06/25/1982 Historical N
Total Reg Measures: 9

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1142106 02/04/2025 UAUTHDISC the Pioneer Reservoir on 04 February 2025. The lapse sodium bisulfite dosing likely resulted in a discharge of treated wastewater with residual chlorine above the effluent limitations identified in the WDRs. The Discharger estimated that elevated levels of residual chlorine were discharged for approximately four minutes at the beginning of the discharge event. Violation B Report
1141696 02/04/2025 Surface Water During Event #3, the turbidity increased from the upstream receiving water location (RSW-001; Delta King 29.1 NTU) to the downstream receiving water location (RSW-002; Miller Park 51.3 NTU) by greater than 20%, The turbidity decreased from the upstream receiving water location (RSW-003; Westin Boat Dock 40.5 NTU) to the downstream receiving water location (RSW-004; Zacharias Park 24.9 NTU), meeting receiving water limitations. It¿s important to note that RSW-004 (24.9 NTU), the furthest downstream, received water was lower than RSW-001 (29.1 NTU), further indicating that the CSS is not contributing to increased turbidity in the Sacramento River during CSO events. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. Corrective Actions: If a discrepancy of more than 20% where the natural turbidity is between 5 and 50 NTU, an increase of more than 10 NTU where the natural turbidity is between 50 and 100 NTUs, or an increase of more than 10% where natural turbidity is greater than 100 NTUs is noted at the time of sampling between readings or a potential violation of the receiving water limitation for turbidity, a sample will be collected, and a turbidity analysis from the analytical laboratory. The City will use laboratory values as the primary compliance measurement when both field meter readings and laboratory results are available. Violation B eSMR
1138442 11/22/2024 Surface Water Receiving Water Violation: During Event #1, the turbidity increased from the upstream receiving water location (16.3 NTU, RSW-001; Delta King) to the downstream receiving water location (31.4 NTU, RSW-002; Miller Park) by greater than 20%, exceeding the receiving water limitations. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. Corrective Actions: If a discrepancy of more than 20% where the natural turbidity is between 5 and 50 NTU, an increase of more than 10 NTU where the natural turbidity is between 50 and 100 NTUs, or an increase of more than 10% where natural turbidity is greater than 100 NTUs is noted at the time of sampling between readings or a potential violation of the receiving water limitation for turbidity, a sample will be collected, and a turbidity analysis from the analytical laboratory. The City will use laboratory values as the primary compliance measurement when both field meter readings and laboratory results are available. Violation B eSMR
1139332 02/19/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Annual Average (Mean) limit is 100 % and reported value was 112.5 % at EFF-006. The City has analyzed the TSS exceedances alongside its collected TSS samples, which indicate that the annual average may have remained within 100mg/L/ (However, the City's samples are not reported to CIWQS). Moving forward, the City will review the Plan of Operations to identify opportunities for potentially mitigating future exceedances of the TSS annual average effluent limitation. Violation B eSMR
1096529 11/02/2021 LREP Monthly SMR ( MONNPDES ) report for September 2021 (2384736) was due on 01-NOV-21 Violation B Report
1097408 10/24/2021 Surface Water The bacteria levels in receiving water exceeded the 320 colony forming units (cfu)/100 mL E. coli statistical threshold value (STV; not to be exceeded by more than 10% of samples during a calendar month) at all downstream receiving water sites, RSW-002 (Miller Park), RSW-003 (Westin) and the alternate RSW-004 site (RSW-GSB; Garcia Bend). Effluent E. coli from Pioneer Reservoir EFF-006 and the Combined Wastewater Treatment Plant (CWTP) EFF-002 to which the receiving water limitations apply both had non-detects for E. coli, indicating that the receiving water limitation was not exceeded due to the treated CSS discharges. However, E. coli levels in the untreated discharge from EFF-004 exceeded the STV, and the downstream sample at RSW-003 also exceeded the STV which is a receiving water violation for that one sample. Violation B eSMR
1099441 10/24/2021 Surface Water The bacteria levels in receiving water exceeded the 320 colony forming units (cfu)/100 mL E. coli statistical threshold value (STV; not to be exceeded by more than 10% of samples during a calendar month) at all downstream receiving water sites, RSW-002 (Miller Park), RSW-003 (Westin) and the alternate RSW-004 site (RSW-GSB; Garcia Bend). Effluent E. coli from Pioneer Reservoir EFF-006 and the Combined Wastewater Treatment Plant (CWTP) EFF-002 to which the receiving water limitations apply both had non-detects for E. coli, indicating that the receiving water limitation was not exceeded due to the treated CSS discharges. However, E. coli levels in the untreated discharge from EFF-004 exceeded the STV, and the downstream sample at RSW-003 also exceeded the STV which is a receiving water violation for that one sample. Violation B eSMR
1097407 10/24/2021 Surface Water The turbidity increase from the upstream (RSW-001; Delta King) to downstream (RSW-002; Miller Park) receiving water exceeded the receiving water limitation of more than 1 NTU where natural turbidity is between 1 and 5 NTUs with an increase from 3.10 NTU upstream to 5.48 NTU downstream. Turbidity data from the downstream United States Geological Survey (USGS) gauge at Freeport showed a trend of low turbidity (<5 NTU) at the beginning of the storm and increasing to over 40 NTU after the storm. The turbidity increase from upstream to downstream of EFF-006 discharge was not evident in later samples collected during the discharge event (upstream and downstream of EFF-002 discharge, or upstream and downstream of EFF-004 discharge) and was likely due to inputs other than CSS discharge. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 8 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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) LREP = Late Report
Surface Water = Surface Water UAUTHDISC = Unauthorized Discharge

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
460801 Notice of Violation null 04/18/2025 Historical
446482 Notice of Violation null 01/27/2022 Historical
414087 Notice of Violation 06/20/2017 Historical
406947 Notice of Violation 04/20/2016 Historical
402828 Admin Civil Liability R5-2015-0534 10/15/2015 Historical
402550 Notice of Violation 06/16/2015 Historical
396237 Notice of Violation 05/12/2014 Historical
393131 Admin Civil Liability R5-2013-0562 10/17/2013 Historical
390226 Notice of Violation 05/10/2013 Historical
389788 Notice of Violation 04/02/2013 Historical
385685 Notice of Violation 06/25/2012 Historical
380515 Notice of Violation 07/15/2011 Historical
380102 Notice of Violation 06/28/2011 Historical
379639 Notice of Violation 06/03/2011 Historical
378686 Notice of Violation 04/13/2011 Historical
377386 Notice of Violation 01/27/2011 Historical
375163 Notice of Violation 07/23/2010 Historical
374763 Notice of Violation 06/15/2010 Historical
374805 Notice of Violation 05/20/2010 Historical
355238 Admin Civil Liability R5-2008-0609 11/10/2008 Historical
244055 Admin Civil Liability R5-2001-0500 05/13/2001 Historical
224715 Cease and Desist Order R5-1996-0089 03/22/1996 Historical
224716 Cease and Desist Order R5-1992-0217 10/23/1992 Historical
224717 Cease and Desist Order R5-1991-0199 09/06/1991 Historical
223793 Cease and Desist Order R5-1990-0198 06/22/1990 Historical
Total Enf Actions: 25

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
59627130 B Type compliance inspection Paul Wadding 03/21/2025 N 0 Download
50580952 B Type compliance inspection Paul Wadding 02/02/2023 N 0 Download
44060258 B Type compliance inspection Paul Wadding 05/13/2021 N 0 Download
35743460 B Type compliance inspection Ayda Soltani 03/15/2019 Y 0 Download
19327428 B Type compliance inspection Lucio Orellana 02/03/2015 N 0 Download
18800114 Prerequirement inspection James D Marshall (Multiple) 12/09/2014 N 0 Download
12286577 B Type compliance inspection Matthew Reusswig 02/20/2013 N 0 N/A
8610416 B Type compliance inspection Matthew Reusswig 05/21/2012 N 0 N/A
4954059 B Type compliance inspection Tetra Tech 5S-NPDES 12/14/2010 N 0 N/A
2363622 B Type compliance inspection Tetra Tech 5S-NPDES 02/09/2010 N 5 N/A
1770091 B Type compliance inspection Tetra Tech 5S-NPDES 02/09/2009 N 0 N/A
1396386 B Type compliance inspection Tetra Tech 5S-NPDES 11/14/2007 N 0 [Attachments]
1029252 B Type compliance inspection Tetra Tech 5S-NPDES 11/29/2006 N 0 [Attachments]
308867 B Type compliance inspection Mark J. Gowdy 06/08/2000 Y 0 N/A
308866 B Type compliance inspection Paul Marshall 03/07/1997 Y 0 N/A
308863 B Type compliance inspection Pat Leary 02/20/1996 Y 0 N/A
308864 B Type compliance inspection Pat Leary 05/30/1995 Y 0 N/A
308865 B Type compliance inspection Alex MacDonald 04/25/1994 Y 0 N/A
Total Inspections: 18 Last Inspection: 03/21/2025
  
The current report was generated with data as of: 06/05/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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