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California Integrated Water Quality System Project (CIWQS)
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Place ID 239889 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 239889 Mayacama Golf Club LLC Wastewater Treatment Facility 525 Mayacama Club Santa Rosa, CA, 95403 Sonoma
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
138794 Person Rachel Prat Inspector 08/20/2008
138794 Person Rachel Prat Regulating 08/20/2008
28110 Organization Mayacama Golf Club LLC Owner 05/29/1997
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?
139186 WDR 1 WDRINDIVSML 97-080 1B97026RSON 08/27/1997 03/27/2013 Active Y
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1071633 01/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 40.95 mg/L. Violation B Report
1071632 01/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 77 mg/L. Violation B Report
1071630 09/25/2019 LREP SMR due 8/31/19 received on 9/25/19 Violation B Report
1071628 07/19/2019 LREP SMR Due 5/31/19 submitted 7/10/19 Violation B Report
1071629 07/11/2019 LREP SMR due 6/30/19 was received on 7/11/19. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5 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
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
20757911 B Type compliance inspection Rachel Prat 06/09/2015 N 0 N/A
327018 B Type compliance inspection Jeremiah Puget 11/19/2002 Y 0 N/A
Total Inspections: 2 Last Inspection: 06/09/2015
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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