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

  
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Place ID 270006
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 270006 Vallejo Flood & Wastewater District (VFWD) WWTP Wastewater Treatment Facility 450 Ryder Street Vallejo, CA, 94590 Solano

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
568932 Person Mark Tomko Is Onsite Manager For 12/31/2023
610450 Person Anita Setty Is Onsite Manager For 07/01/2020
573451 Person Holly M Charlety Contact 12/28/2017
528636 Person Nicole Van Aken Is Onsite Manager For 02/25/2016 10/07/2019
527243 Person Jennifer Ann Harrington Is Onsite Manager For 07/03/2015
59772 Person Daniel T Tafolla Is Onsite Manager For 07/03/2015 08/08/2017
551702 Person Melissa Morton Is Onsite Manager For 06/15/2015 12/31/2023
527243 Person Jennifer Ann Harrington Is A Data Submitter For 07/16/2013 07/03/2015
537644 Person Johnson Ho Is Onsite Manager For 11/27/2012
300070 Person Ronald Matheson Is Onsite Manager For 12/20/2011 01/30/2014
330752 Person Barry Pomeroy Is Onsite Manager For 06/10/2011 01/30/2014
59772 Person Daniel T Tafolla Contact 06/10/2011 08/08/2017
362028 Person Gillian Silva Contact 11/06/2008 12/31/2013
330752 Person Barry Pomeroy Contact 11/06/2008 01/01/2012
362028 Person Gillian Silva Is A Data Submitter For 01/26/2007 12/31/2013
320069 Person John Madigan Case Worker 05/01/2006
48881 Organization Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Owner Special District 02/19/1993
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?
161631 Unregulated 2 PTPRG 2 482012001 Never Active N
451028 NPDES Permit 2 NPDMUNILRG R2-2023-0001 2 482012001 04/01/2023 03/31/2028 Active N
430647 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 482012001 07/01/2019 09/30/2029 Active N
416372 NPDES Permit 2 NPDMUNILRG R2-2017-0035 2 482012001 11/01/2017 10/31/2022 Historical Y
389164 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 482012001 01/01/2013 12/31/2017 Active Y
383096 NPDES Permit 2 NPDMUNILRG R2-2012-0017 2 482012001 04/01/2012 03/31/2017 Historical Y
378836 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 482012001 04/01/2011 12/31/2012 Historical N
360542 Co-Permitee 2 NPDMUNILRG R2-2007-0077 2 482012001 03/01/2008 12/31/2012 Historical N
307959 NPDES Permit 2 NPDMUNILRG R2-2006-0056 2 482012001 10/01/2006 01/31/2012 Historical Y
147544 NPDES Permit 2 NPDMUNILRG R2-2000-0026 2 482012001 04/19/2000 04/19/2005 Historical Y
142199 NPDES Permit 2 NPDMUNILRG 88-153 2 482012001 10/19/1988 10/19/1993 Historical Y
145604 NPDES Permit 2 NPDMUNILRG 83-024 2 482012001 07/20/1983 07/20/1988 Historical Y
Total Reg Measures: 12

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1132866 08/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 27.3 mg/L at EFF-002. To prevent an incident like this from occurring again, Operations has updated the biotower operation SOP in the O&M manual to memorialize optimal single biotower operation to minimize odor generation without impacting treatment. Violation U eSMR
1132865 08/17/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 42.2 mg/L at EFF-002. To prevent an incident like this from occurring again, Operations has updated the biotower operation SOP in the O&M manual to memorialize optimal single biotower operation to minimize odor generation without impacting treatment. Violation U eSMR
1116060 03/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.8 % at E-002. District staff are discussing different responses to massive rainfall events. Violation B eSMR
1105677 05/18/2022 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.34 mg/L at E-002. High flow alarm installed to prompt manually increasing SBS dosing and 2 new SOPs relating to talking analyzers offline were implemented. See 5-day report for details. Violation B eSMR
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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
455250 Admin Civil Liability R2-2024-1025 02/26/2024 Historical
415938 Admin Civil Liability R2-2017-1038 11/27/2017 Historical
404575 Admin Civil Liability R2-2016-1009 05/10/2016 Historical
355413 Admin Civil Liability SWB-2008-2-0034 11/19/2008 Historical
246326 Admin Civil Liability R2-2002-0125 12/06/2002 Historical
238932 Admin Civil Liability R2-2001-0123 11/07/2001 Historical
225597 Admin Civil Liability R2-2000-0079 09/13/2000 Historical
219963 Cease and Desist Order 90-065 05/16/1990 Historical
220371 Cease and Desist Order 87-167 12/16/1987 Historical
220372 Cease and Desist Order 85-042 04/30/1985 Historical
Total Enf Actions: 10

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
56480839 B Type compliance inspection Natlie Lee (Multiple) 06/26/2024 N 0 Download
48231562 B Type compliance inspection John Madigan (Multiple) 06/28/2022 N 0 [Attachments]
28666183 B Type compliance inspection John Madigan (Multiple) 05/30/2017 Y 0 [Attachments]
32124284 Preatment Audit Chuck Durham 01/24/2017 N 0 [Attachments]
20793340 B Type compliance inspection Jessica Watkins (Multiple) 06/17/2015 Y 0 [Attachments]
11971766 B Type compliance inspection Jake Albright 03/05/2013 N 0 Download
3174429 B Type compliance inspection Brenner Perryman 09/07/2010 N 0 Download
1957923 B Type compliance inspection Craig Blett 10/08/2009 N 0 Download
1696323 B Type compliance inspection Danny O'Connell 01/29/2009 N 0 Download
1643830 Miscellaneous inspection John Madigan 05/27/2008 N 0 N/A
1449520 B Type compliance inspection Mark Amendola 04/17/2008 N 0 Download
1049833 B Type compliance inspection Danny O'Connell 01/29/2007 Y 2 [Attachments]
435326 B Type compliance inspection 08/09/2005 N 0 N/A
337441 Preatment Audit Michael Chee 12/08/2004 Y 0 N/A
336340 B Type compliance inspection Myriam Zech 09/16/2004 Y 0 N/A
335049 Pretreatment compliance Sue Ma 03/11/2004 Y 0 N/A
331733 B Type compliance inspection Ray Balcom 09/12/2003 Y 0 N/A
329047 Pretreatment compliance Sue Ma 03/21/2003 Y 0 N/A
328337 B Type compliance inspection Ray Balcom 01/24/2003 Y 0 N/A
289725 B Type compliance inspection Ray Balcom 06/14/2002 Y 0 N/A
289747 Pretreatment compliance Sue Ma 05/08/2002 Y 0 N/A
289746 A Type compliance inspection Ray Balcom 04/24/2001 Y 0 N/A
289724 B Type compliance inspection Ray Balcom 11/22/1999 Y 0 N/A
289720 B Type compliance inspection Stephen Berger 12/04/1998 Y 0 N/A
289721 B Type compliance inspection Stephen Berger 12/22/1997 Y 0 N/A
289744 B Type compliance inspection Ray Balcom 08/13/1997 Y 0 N/A
289726 B Type compliance inspection Ray Balcom 01/27/1997 Y 0 N/A
289727 B Type compliance inspection Ray Balcom 07/18/1995 Y 0 N/A
289722 B Type compliance inspection Stephen Berger 06/25/1995 Y 0 N/A
289723 B Type compliance inspection Stephen Berger 04/19/1995 Y 0 N/A
289745 B Type compliance inspection Stephen Berger 06/15/1994 Y 0 N/A
Total Inspections: 31 Last Inspection: 06/26/2024
  
The current report was generated with data as of: 11/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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