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

  
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Place ID 258043 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 258043 Spanish Flat WWT & Disposal Facility Wastewater Treatment Facility 4340 Spanish Flat Loop Napa, CA, 94558 Napa
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
369844 Organization Spanish Flat Water District/Monticello Public Cemetery Owner Privately-Owned Business 03/17/2007
41772 Organization Spanish Flat Water District Operator Special District 03/17/2007
41772 Organization Spanish Flat Water District Owner Special District 05/31/1985 03/16/2007
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?
146239 WDR 5S WDR 96-18101 5A280108001 06/21/1996 06/21/1996 Historical N
141184 WDR 5S WDRMUNIOTH 93-236 5A280108001 12/03/1993 12/01/2003 Active N
139600 WDR 5S WDR 85-134 5A280108001 05/31/1985 05/29/1995 Historical N
Total Reg Measures: 3
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1111478 08/30/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MW) 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2022 monitoring event. Violation B Report
1111477 06/07/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the second quarter 2022 monitoring event. Violation B Report
1111475 12/08/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the Fourth Quarter 2021 monitoring. Violation B Report
1111476 03/15/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1, 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the first quarter 2022 monitoring event. 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
450666 Staff Enforcement Letter null 01/04/2023 Historical
429492 Notice of Violation 03/20/2019 Historical
386502 Notice of Violation 07/12/2012 Historical
385491 Notice of Violation 06/13/2012 Historical
333805 Notice of Violation null 10/17/2007 Historical
314488 Notice of Violation null 06/09/2006 Historical
314357 13267 Letter null 03/08/2006 Historical
223690 Admin Civil Liability R5-1991-0503 04/15/1991 Withdrawn
223811 Clean-up and Abatement Order R5-1989-0715 08/02/1989 Active
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
49600630 B Type compliance inspection Guy Childs 11/01/2022 Y 1 Download
35352992 B Type compliance inspection Guy Childs 01/29/2019 N 1 Download
713453 B Type compliance inspection Guy Childs 05/17/2006 N 0 [Attachments]
713347 B Type compliance inspection Brendan Kenny (Multiple) 05/17/2006 N 0 N/A
335080 B Type compliance inspection Guy Childs 07/01/2004 Y 0 N/A
308726 B Type compliance inspection Sherry K. Constancio 07/28/2000 Y 0 N/A
308725 B Type compliance inspection Sherry K. Constancio 03/29/2000 Y 0 N/A
308728 B Type compliance inspection Sherry K. Constancio 08/03/1999 Y 0 N/A
308727 B Type compliance inspection Sherry K. Constancio 03/30/1999 Y 0 N/A
308721 B Type compliance inspection Paul Marshall 10/25/1995 Y 0 N/A
308723 Follow-up inspection (noncompliance) Mary Knieriem 01/25/1993 Y 0 N/A
308722 B Type compliance inspection Paul Marshall 12/22/1992 Y 0 N/A
308720 Follow-up inspection (enforcement) Mary Knieriem 12/10/1992 Y 0 N/A
308724 B Type compliance inspection Mary Knieriem 12/02/1992 Y 0 N/A
Total Inspections: 14 Last Inspection: 11/01/2022
  
The current report was generated with data as of: 06/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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