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

  
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Place ID 236183 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 236183 Lake Berryessa Resort Improvement District WWTF Residence, NEC Near Putah Creek at the end of Stagecoach Canyon Road Pope Valley, CA, 94567 Napa
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
530978 Person Phillip Miller Contact 07/26/2013
69660 Person John W Stewart Contact 06/17/2005 04/24/2008
25373 Organization Lake Berryessa Resort Improvement District Owner Special District 09/24/1965
Total Related Parties: 3
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
412916 Resolution 5S WDRMUNIOTH R5-2017-9002 03/24/2017 Historical N
392774 WDR 5S WDRMUNIOTH R5-2013-0114 5A280107001 07/26/2013 07/25/2023 Active N
346138 WDR 5S WDRMUNIOTH R5-2008-0068 5A280107001 04/25/2008 04/25/2018 Historical N
146472 WDR 5S WDR 95-171 5A280107001 06/23/1995 06/23/2005 Historical N
139801 WDR 5S WDR 85-330 5A280107001 12/06/1985 12/04/1995 Historical N
138823 WDR 5S WDR 65-040 5A280107001 09/24/1965 Historical N
Total Reg Measures: 6
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1128255 01/31/2024 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during January 2023 monitoring. Violation B Report
1128257 03/31/2023 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 4 during March 2023 week 1 monitoring. Violation B Report
1128258 03/23/2023 Order Conditions 2. Effluent Limitation C.2.b of the WDRs states: “Prior to discharge to the land application areas, effluent shall not exceed the following limits for total coliform organism: The number of total coliform bacteria shall not exceed an MPN of 240 per 100 mL in more than one sample in any 30-day period. “The March 2023 monitoring report states that the contact basin outlet total coliform result taken on 23 March 2023 exceeded the maximum daily upper limitation of 240MPN/100mL. Violation B Report
1128256 02/28/2023 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during February 2023 monitoring. 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
Order Conditions = Order Conditions
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
457162 Staff Enforcement Letter null 06/03/2024 Historical
429493 Notice of Violation 03/20/2019 Historical
416590 Time Schedule Order R5-2017-0901 10/02/2017 Active
412740 Notice of Violation 04/12/2017 Historical
407872 Notice of Violation 07/22/2016 Historical
383709 Admin Civil Liability R5-2012-0522 03/09/2012 Withdrawn
374216 Admin Civil Liability R5-2011-0538 03/05/2012 Historical
383803 Oral Communication 02/07/2012 Historical
377943 Notice of Violation 03/16/2011 Historical
373788 Notice of Violation null 05/10/2010 Historical
371767 Notice of Violation 10/30/2009 Historical
366708 Notice of Violation 06/09/2009 Historical
361477 Notice of Violation null 02/18/2009 Historical
325565 Notice of Violation null 05/16/2007 Historical
319614 Notice of Violation null 01/24/2007 Historical
314372 13267 Letter null 02/10/2006 Historical
256367 Admin Civil Liability R5-2005-0072 04/29/2005 Historical
256153 Admin Civil Liability R5-2005-0507 03/04/2005 Withdrawn
254805 Notice of Violation 02/09/2005 Historical
252272 Notice of Violation 04/07/2004 Historical
249891 Notice of Violation 02/18/2004 Historical
250695 Notice of Violation 02/18/2004 Historical
231148 Notice of Violation 05/08/2000 Historical
224770 Cease and Desist Order R5-1996-0233 09/20/1996 Active
224774 Admin Civil Liability R5-1995-0516 12/28/1995 Withdrawn
Total Enf Actions: 25
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55161121 B Type compliance inspection Guy Childs 03/07/2024 Y 0 Download
46692738 B Type compliance inspection Guy Childs 01/19/2022 N 0 Download
35352976 B Type compliance inspection Guy Childs 01/29/2019 N 1 Download
24404675 B Type compliance inspection Guy Childs 04/21/2016 N 1 Download
2098163 B Type compliance inspection Guy Childs 01/28/2010 N 0 [Attachments]
454033 B Type compliance inspection Guy Childs (Multiple) 12/08/2005 N 1 N/A
333616 B Type compliance inspection Guy Childs 03/11/2004 Y 0 N/A
320961 Follow-up inspection (noncompliance) Dan J Little 02/20/2002 Y 0 N/A
320962 B Type compliance inspection Dan J Little 01/25/2002 Y 0 N/A
320965 B Type compliance inspection Sherry K. Constancio 08/08/2000 Y 0 N/A
320963 B Type compliance inspection Sherry K. Constancio 01/27/1999 Y 0 N/A
320964 B Type compliance inspection Kathryn Gaffney 06/02/1994 Y 0 N/A
Total Inspections: 12 Last Inspection: 03/07/2024
  
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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