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California Integrated Water Quality System Project (CIWQS)
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Place ID 255333 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 255333 San Jose/Santa Clara WPCP Wastewater Treatment Facility 700 Los Esteros San Jose, CA, 95134 Santa Clara
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
638314 Person Tim Lewis Is Onsite Manager For 05/15/2023 04/30/2024
637765 Person John Fosnaugh Is A Data Submitter For 02/28/2023
636813 Person Jennifer Voccola Brown Is Onsite Manager For 01/27/2023
556463 Person Rajani Nair Is Onsite Manager For 07/27/2021
556463 Person Rajani Nair Is Onsite Manager For 03/10/2021 07/14/2021
600483 Person Bryan David Frueh Is A Data Submitter For 07/24/2019
599521 Person Sharon Newton Is Onsite Manager For 07/02/2019 01/30/2023
594582 Person Anne Hansen Is A Data Submitter For 02/05/2019
584923 Person Derek Hentschke Pending-is a data submitter for 10/01/2018
562239 Person Amit Kumar Mutsuddy Is Onsite Manager For 01/31/2017 12/02/2022
553657 Person William Burrell Case Worker 01/12/2017
558547 Person Kenneth Davies Is Onsite Manager For 08/18/2016 01/30/2023
558451 Person Jessica Lea Donald Is A Data Submitter For 08/02/2016 01/30/2023
533629 Person Joanna De Sa Is Onsite Manager For 04/06/2015 05/19/2017
550464 Person Rene Eyerly Is Onsite Manager For 03/25/2015 12/16/2016
546612 Person Alleyne H. Long Is A Data Submitter For 05/27/2014
540371 Person Sharon Terwilliger Is A Data Submitter For 06/05/2013
532611 Person Eric Dunlavey Is A Data Submitter For 03/29/2012
532529 Person Casey Fitzgerald Is A Data Submitter For 03/27/2012
532272 Person Napp Fukuda Is Onsite Manager For 03/13/2012 08/04/2023
529972 Person Marcia Liao Case Worker 01/01/2012 07/31/2016
527180 Person Jon Newby Is Onsite Manager For 06/06/2011 03/01/2013
526388 Person Simret Yigzaw Is A Data Submitter For 03/30/2011
526402 Person Kerrie Romanow Is Onsite Manager For 03/25/2011
526401 Person Melody Tovar Is Onsite Manager For 03/25/2011 03/29/2012
526403 Person John Stufflebean Is Onsite Manager For 03/25/2011 03/29/2012
525911 Person James Ervin Is Onsite Manager For 03/21/2011 04/03/2018
525911 Person James Ervin Contact 06/01/2009 04/03/2018
39735 Organization San Jose City Owner City Agency 05/28/1997
39736 Organization Santa Clara WPCP - San Jose Owner and Operator Special District 05/28/1997
Total Related Parties: 30
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
162484 Unregulated 2 PTPRG 2 438014001 Never Active N
436745 NPDES Permit 2 NPDMUNILRG R2-2020-0001 2 438014001 04/01/2020 03/31/2025 Active Y
430636 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 438014001 07/01/2019 06/30/2024 Active N
398075 NPDES Permit 2 NPDMUNILRG R2-2014-0034 2 438014001 11/01/2014 10/31/2019 Historical N
389108 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 438014001 01/01/2013 12/31/2017 Active Y
378824 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 438014001 04/01/2011 12/31/2012 Historical N
364292 NPDES Permit 2 NPDMUNILRG R2-2009-0038 2 438014001 06/01/2009 05/31/2014 Historical Y
360531 Co-Permitee 2 NPDMUNILRG R2-2007-0077 2 438014001 03/01/2008 12/31/2012 Historical N
133339 NPDES Permit 2 NPDMUNILRG R2-2003-0085 2 438014001 11/01/2003 09/17/2008 Historical N
142257 NPDES Permit 2 NPDMUNILRG 98-052 2 438014001 06/17/1998 06/17/2003 Historical Y
142778 NPDES Permit 2 NPDMUNILRG 93-117 2 438014001 10/20/1993 10/20/1998 Historical Y
142213 NPDES Permit 2 NPDMUNILRG 89-012 2 438014001 01/18/1989 12/21/1991 Historical Y
146614 NPDES Permit 2 NPDMUNILRG 85-016 2 438014001 02/20/1985 02/20/1990 Historical Y
Total Reg Measures: 13
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
389550 Admin Civil Liability R2-2013-1023 06/13/2013 Historical
238330 Admin Civil Liability R2-2001-0086 09/19/2001 Historical
238094 Admin Civil Liability R2-2001-0086 08/20/2001 Withdrawn
221841 Cease and Desist Order 93-118 10/20/1993 Active
223403 Admin Civil Liability 93-096 10/20/1993 Historical
222415 Clean-up and Abatement Order 91-107 07/02/1991 Active
222636 Cease and Desist Order 90-054 04/18/1990 Historical
222730 Cease and Desist Order 89-188 12/13/1989 Historical
222861 Cease and Desist Order 89-013 01/18/1989 Historical
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
39277850 B Type compliance inspection William Burrell 01/24/2020 N 0 [Attachments]
37278915 Preatment Audit Chuck Durham 04/24/2019 N 0 Download
32856564 B Type compliance inspection William Burrell 05/22/2018 Y 0 Download
24173367 B Type compliance inspection Marcia Liao 03/24/2016 Y 0 [Attachments]
16260855 B Type compliance inspection Derek A. Whitworth 04/25/2014 N 0 N/A
13012829 Miscellaneous inspection Marcia Liao 06/19/2013 N 0 N/A
11969298 B Type compliance inspection Danny O'Connell 11/27/2012 N 0 Download
5726660 Pretreatment compliance Brenner Perryman (Multiple) 01/25/2011 N 0 Download
3174423 B Type compliance inspection Gina Kathuria (Multiple) 09/08/2010 N 0 Download
2200514 B Type compliance inspection Danny O'Connell 12/16/2009 N 0 Download
1657543 B Type compliance inspection Scott Coulson 02/05/2009 N 0 Download
1671864 Complaint inspection Tong Yin 01/15/2009 N 0 N/A
1393696 B Type compliance inspection Matt Oxsalida 04/17/2008 N 0 Download
1154824 B Type compliance inspection Betsy Richert 04/03/2007 Y 0 [Attachments]
555343 B Type compliance inspection Mark Amendola 03/23/2006 N 0 [Attachments]
335046 Pretreatment compliance Sue Ma 01/12/2004 Y 0 N/A
332557 B Type compliance inspection Ray Balcom 12/15/2003 Y 0 N/A
327839 Pretreatment compliance Sue Ma 01/14/2003 Y 0 N/A
325866 B Type compliance inspection Ray Balcom 09/06/2002 Y 0 N/A
290151 Preatment Audit Sue Ma 05/22/2002 Y 0 N/A
290841 B Type compliance inspection Ray Balcom 03/22/2002 Y 0 N/A
290840 B Type compliance inspection Will Bruhns 05/17/2000 Y 0 N/A
290808 B Type compliance inspection Will Bruhns 05/14/1999 Y 0 N/A
290809 B Type compliance inspection Will Bruhns 07/02/1998 Y 0 N/A
290810 B Type compliance inspection Will Bruhns 05/08/1998 Y 0 N/A
290811 B Type compliance inspection Ray Balcom 01/12/1998 Y 0 N/A
290839 B Type compliance inspection Will Bruhns 12/05/1997 Y 0 N/A
290838 Complaint inspection Ray Balcom 11/12/1997 Y 0 N/A
290836 A Type compliance inspection Ray Balcom 11/27/1996 Y 0 N/A
290835 B Type compliance inspection Ray Balcom 06/07/1996 Y 0 N/A
290812 B Type compliance inspection Ray Balcom 07/27/1995 Y 0 N/A
290842 B Type compliance inspection Ray Balcom 10/04/1994 Y 0 N/A
290837 A Type compliance inspection Will Bruhns 03/01/1994 Y 0 N/A
Total Inspections: 33 Last Inspection: 01/24/2020
  
The current report was generated with data as of: 06/14/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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