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

  
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Place ID 243858 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 243858 Napa Sanitation District WWTP (Soscol Water Recycling Facility) Wastewater Treatment Facility 1515 Soscol Ferry Napa, CA, 94558 Napa
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
645516 Person Gabriel Snook Pending-is a data submitter for 05/29/2024
628543 Person Gabe Snook Is Onsite Manager For 10/25/2021
597764 Person Sam Plummer Case Worker 05/13/2019
581595 Person Daniel Wade Fritz Is Onsite Manager For 07/31/2018 10/25/2021
562578 Person Chris Francis Is A Data Submitter For 02/21/2017
515375 Person Jessica Watkins Case Worker 07/09/2015 05/13/2019
542478 Person James Parrish Case Worker 08/20/2014 07/09/2015
538107 Person James Keller Is Onsite Manager For 01/02/2013
532078 Person Frank Zilliotto Is Onsite Manager For 02/27/2012 01/26/2018
530828 Person Dylan Garner Case Worker 01/06/2012 01/01/2014
129086 Person Shar Maglione Is Onsite Manager For 07/07/2011 01/01/2013
527420 Person Jeff Dutra Is Onsite Manager For 06/20/2011 06/21/2011
527381 Person Mark D Koekemoer Is A Data Submitter For 06/17/2011 02/10/2017
526185 Person Tim B Healy Responsibility For 03/09/2011
138824 Person Michael Chee Case Worker 06/05/2006
69660 Person John W Stewart Contact 06/17/2005 06/17/2005
31164 Organization Napa Sanitation District Owner Special District 09/21/1983
Total Related Parties: 17
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
161622 Unregulated 2 PTPRG 2 283009001 Never Active N
446586 NPDES Permit 2 NPDMUNILRG R2-2022-0003 2 283009001 04/01/2022 03/31/2027 Active N
430626 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 283009001 07/01/2019 06/30/2024 Active N
407648 NPDES Permit 2 NPDMUNILRG R2-2016-0035 2 283009001 09/01/2016 08/31/2021 Historical N
389096 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 283009001 01/01/2013 12/31/2017 Active Y
378813 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 283009001 04/01/2011 12/31/2012 Historical N
377588 NPDES Permit 2 NPDMUNILRG R2-2011-0007 2 283009001 04/01/2011 03/31/2016 Historical Y
360516 Co-Permitee 2 NPDMUNILRG R2-2007-0077 2 283009001 03/01/2008 12/31/2012 Historical N
304298 NPDES Permit 2 NPDMUNILRG R2-2005-0008 2 283009001 05/01/2005 03/31/2010 Historical Y
147767 NPDES Permit 2 NPDMUNILRG R2-2000-0059 2 283009001 07/19/2000 05/01/2005 Historical Y
380595 Enrollee - WRR 2 REC R2-1996-011 2 283009002 04/09/1996 Active N
143298 Reclamation Requirements 2 REC 94-039 2 283009002 03/16/1994 Historical N
143296 NPDES Permit 2 NPDMUNILRG 94-037 2 283009001 03/16/1994 03/16/1999 Historical Y
141568 NPDES Permit 2 NPDMUNILRG 88-094 2 283009001 06/15/1988 06/15/1993 Historical Y
145602 NPDES Permit 2 NPDMUNILRG 83-021 2 283009001 09/21/1983 09/21/1988 Historical Y
Total Reg Measures: 15
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 0 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
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
252736 Admin Civil Liability R2-2003-0092 10/15/2003 Historical
246524 Admin Civil Liability R2-2002-0078 12/20/2002 Withdrawn
238879 Staff Enforcement Letter 08/30/2001 Historical
227509 13267 Letter 10/29/1999 Historical
Total Enf Actions: 4
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
49151876 B Type compliance inspection Kerry O’Connor (Multiple) 09/28/2022 N 0 Download
47137070 Preatment Audit Olivia Magana 11/08/2021 N 0 [Attachments]
43191102 B Type compliance inspection Sam Plummer 03/04/2021 Y 0 Download
35242248 B Type compliance inspection Jessica Watkins 02/04/2019 Y 0 Download
28706822 B Type compliance inspection Jessica Watkins 06/21/2017 Y 0 [Attachments]
45513921 Pretreatment compliance Christine Wong 03/17/2016 N 0 [Attachments]
18705167 B Type compliance inspection James Parrish 12/18/2014 N 0 Download
12428839 B Type compliance inspection Pieter Beyer 03/26/2013 N 0 Download
3859577 B Type compliance inspection James Ashby 12/16/2010 N 0 Download
5715594 Prerequirement inspection Jim Fischer 03/03/2010 N 0 Download
1957926 B Type compliance inspection Craig Blett 10/05/2009 N 0 Download
1696325 B Type compliance inspection Danny O'Connell 01/27/2009 N 0 Download
1322356 B Type compliance inspection Tim Havey 11/13/2007 Y 0 [Attachments]
987630 B Type compliance inspection Mark Amendola 11/02/2006 N 0 Download
435345 B Type compliance inspection 08/02/2005 N 0 N/A
336360 B Type compliance inspection Myriam Zech 07/15/2004 Y 0 N/A
332495 B Type compliance inspection Ray Balcom 12/09/2003 Y 0 N/A
331616 Pretreatment compliance Michael Chee 09/15/2003 Y 0 N/A
329528 Field Oversight Ray Balcom 05/03/2003 Y 0 N/A
328914 Pretreatment compliance Michael Chee 03/19/2003 Y 0 N/A
325705 B Type compliance inspection Ray Balcom 07/18/2002 Y 0 N/A
290248 Pretreatment compliance Michael Chee 04/25/2002 Y 0 N/A
290246 B Type compliance inspection Ray Balcom 09/05/2001 Y 0 N/A
290247 B Type compliance inspection Ray Balcom 12/30/1999 Y 0 N/A
290243 Complaint inspection Blair Allen 01/20/1999 Y 0 N/A
290244 Complaint inspection Blair Allen 05/04/1998 Y 0 N/A
290238 B Type compliance inspection Ray Balcom 11/19/1997 Y 0 N/A
290239 B Type compliance inspection Ray Balcom 01/23/1997 Y 0 N/A
290240 B Type compliance inspection Ray Balcom 04/05/1996 Y 0 N/A
290241 B Type compliance inspection Ray Balcom 09/15/1995 Y 0 N/A
290245 B Type compliance inspection Blair Allen 02/01/1995 Y 0 N/A
290242 B Type compliance inspection Ray Balcom 12/01/1994 Y 0 N/A
Total Inspections: 32 Last Inspection: 09/28/2022
  
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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