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

  
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Place ID 237123
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 237123 Lion's Gate Reserve Wastewater Treatment Facility 1005 Highland Ave San Martin, CA, 95046-9433 Santa Clara

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
599922 Person Chris Hauge Pending-is a data submitter for 07/08/2019 03/01/2021
297267 Person Cecile Blancarte Case Worker 10/26/2010
26016 Organization Lion's Gate CSD Owner Privately-Owned Business 03/17/1997
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?
376175 WDR 3 WDRMUNIOTH R3-2010-0010 3 431018001 09/02/2010 01/03/2014 Active N
147253 WDR 3 WDRMUNIOTH 97-050 3 431018001 10/24/1997 Historical N
Total Reg Measures: 2

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1110928 05/05/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 82.0 mg/L. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 1 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)

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
246684 Notice of Violation 12/17/2002 Historical
242069 Notice of Violation 04/16/2002 Historical
Total Enf Actions: 2

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
17043684 B Type compliance inspection Cecile Blancarte 07/28/2014 Y 0 [Attachments]
2296553 B Type compliance inspection Mike Higgins 05/04/2010 N 0 N/A
1695170 B Type compliance inspection Mike Higgins 05/12/2009 N 0 N/A
978152 B Type compliance inspection Mike Higgins 02/02/2007 Y 0 N/A
478324 B Type compliance inspection Mike Higgins 04/20/2006 Y 0 N/A
328578 B Type compliance inspection Kimberly Gonzalez 02/07/2003 Y 0 N/A
294278 B Type compliance inspection Kimberly Gonzalez 04/10/2002 Y 0 N/A
294279 A Type compliance inspection Kimberly Gonzalez 07/18/2001 Y 0 N/A
294281 B Type compliance inspection Kimberly Gonzalez 10/23/2000 Y 0 N/A
294280 B Type compliance inspection Randy Breault 03/06/2000 Y 0 N/A
294277 B Type compliance inspection Tom Kukol 06/29/1998 Y 0 N/A
Total Inspections: 11 Last Inspection: 07/28/2014
  
The current report was generated with data as of: 05/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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