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

  
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Place ID 269543 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 269543 US Coast Guard TRACEN - Tomales Wastewater Treatment Facility 599 Tomales Petaluma, CA, 94952 Sonoma
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
632212 Person Lynette Shipsey Case Worker 01/06/2023
592700 Person Daniel Ursino Is Onsite Manager For 12/26/2018 06/19/2019
592206 Person Christiane Weber Is A Data Submitter For 12/11/2018
472426 Person Mark Walton Contact 05/20/2011 03/09/2017
138907 Person Cathleen A. Goodwin Case Worker 06/01/2005 12/17/2021
48480 Organization US Coast Guard Tracen Owner Federal Agency 06/28/1972
Total Related Parties: 6
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
319757 WDR 1 WDRMUNILRG R1-2012-0033 1B72033OSON 04/26/2012 04/25/2022 Active Y
385284 Resolution 1 WDRMUNILRG R1-2012-0052 1B72033OSON 04/26/2012 Historical N
377077 Enrollee 1 WDRMUNIENROTH 2004-0012-DWQ 1B10129RSON 03/14/2011 Historical N
138229 WDR 1 WDRMUNILRG 85-162 1B72033OSON 12/05/1985 12/03/2012 Historical N
136907 WDR 1 WDRMUNILRG 72-033 1B72033OSON 06/28/1972 12/05/1985 Historical N
Total Reg Measures: 5
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1104062 03/28/2022 DMON A laboratory error resulted in a missing total coliform monitoring result for the March 28, 2022 sample (monitoring location EFF-001). Violation B Report
1083179 10/12/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2 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
DMON = Deficient Monitoring OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
383097 Cease and Desist Order R1-2012-0032 04/26/2012 Active
251756 Oral Communication 03/09/2004 Historical
225440 Cease and Desist Order R1-1998-0033 03/26/1998 Historical
Total Enf Actions: 3
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
1443345 B Type compliance inspection Richard Azevedo N 0 N/A
18257199 B Type compliance inspection Cathleen A. Goodwin 10/09/2014 N 0 Download
4783449 B Type compliance inspection Cathleen A. Goodwin (Multiple) 02/03/2011 N 0 N/A
1618771 Miscellaneous inspection Cathleen A. Goodwin 01/29/2009 N 0 N/A
1385648 B Type compliance inspection Cathleen A. Goodwin 06/09/2008 N 2 N/A
1011386 B Type compliance inspection Cathleen A. Goodwin (Multiple) 11/08/2006 N 0 Download
911735 B Type compliance inspection Cathleen A. Goodwin (Multiple) 01/05/2006 Y 0 N/A
1011383 B Type compliance inspection Richard Azevedo (Multiple) 01/04/2006 N 0 N/A
318684 A Type compliance inspection Cathleen A. Goodwin 04/28/2005 Y 0 N/A
333614 B Type compliance inspection Andrew Jensen 03/24/2004 Y 0 N/A
327835 B Type compliance inspection Andrew Jensen 01/16/2003 Y 0 N/A
318690 B Type compliance inspection Andrew Jensen 04/19/2001 Y 0 N/A
318689 B Type compliance inspection Katharine Carter 05/02/2000 Y 0 N/A
318705 B Type compliance inspection Tuck Vath 06/10/1999 Y 0 N/A
318706 B Type compliance inspection Tuck Vath 04/13/1999 Y 0 N/A
318707 B Type compliance inspection Tuck Vath 01/13/1999 Y 0 N/A
318708 B Type compliance inspection Tuck Vath 01/07/1999 Y 0 N/A
318695 B Type compliance inspection Tuck Vath 03/11/1998 Y 0 N/A
318692 B Type compliance inspection Tuck Vath 01/29/1998 Y 0 N/A
318704 B Type compliance inspection Tuck Vath 10/07/1997 Y 0 N/A
318712 B Type compliance inspection Tuck Vath 02/20/1997 Y 0 N/A
318711 B Type compliance inspection Tuck Vath 11/26/1996 Y 0 N/A
318709 B Type compliance inspection Tuck Vath 06/06/1996 Y 0 N/A
318699 B Type compliance inspection Tuck Vath 02/27/1996 Y 0 N/A
318697 B Type compliance inspection Tuck Vath 10/11/1995 Y 0 N/A
318698 B Type compliance inspection Tuck Vath 07/20/1995 Y 0 N/A
318685 Follow-up inspection (noncompliance) Tuck Vath 03/28/1995 Y 0 N/A
318688 Follow-up inspection (noncompliance) Tuck Vath 02/22/1995 Y 0 N/A
318687 B Type compliance inspection Tuck Vath 01/24/1995 Y 0 N/A
318686 B Type compliance inspection Tuck Vath 10/04/1994 Y 0 N/A
318691 B Type compliance inspection Tuck Vath 08/18/1994 Y 0 N/A
318693 A Type compliance inspection Tuck Vath 03/01/1994 Y 0 N/A
318694 B Type compliance inspection Tuck Vath 01/06/1994 Y 0 N/A
318696 B Type compliance inspection Tuck Vath 09/30/1993 Y 0 N/A
318710 B Type compliance inspection Tuck Vath 06/08/1993 Y 0 N/A
318703 B Type compliance inspection Tuck Vath 04/28/1993 Y 0 N/A
318702 A Type compliance inspection Tuck Vath 07/28/1992 Y 0 N/A
318701 B Type compliance inspection Tuck Vath 05/28/1992 Y 0 N/A
318700 B Type compliance inspection Tuck Vath 03/05/1992 Y 0 N/A
Total Inspections: 39 Last Inspection: 10/09/2014
  
The current report was generated with data as of: 07/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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