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

  
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Place ID 630892
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 630892 American Canyon, Public Works CS Collection_System 205 Wetlands Edge American Canyon, CA, 94503 Napa

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
642705 Person Melisa Guillen Is A Data Submitter For 02/06/2026
652484 Person Kelly Lockhart Is A Data Submitter For 09/19/2025
646285 Person Andres Cervantes Is A Data Submitter For 07/17/2024
646284 Person Thomas Valenti Is A Data Submitter For 07/17/2024
646176 Person Eric Rosenberger Is A Data Submitter For 07/11/2024 01/07/2026
579896 Person Chris Morris Is Onsite Manager For 07/01/2024 04/10/2026
609164 Person Pam Phillips Is A Data Submitter For 06/21/2024
641366 Person Erica Ahmann Smithies Is Onsite Manager For 08/31/2023
324277 Person Jay Atkinson Is Onsite Manager For 11/02/2020 06/21/2024
534448 Person Felix Hernandez Is Onsite Manager For 10/09/2019 06/23/2023
545569 Person Steve Hartwig Is Onsite Manager For 07/25/2018 08/13/2020
579896 Person Chris Morris Is A Data Submitter For 06/26/2018 06/30/2024
552969 Person Jason Holley Is Onsite Manager For 04/20/2016
519609 Person Francisco Ramirez Is A Data Submitter For 09/15/2009 04/20/2023
218094 Person Michael Throne Is Onsite Manager For 09/15/2009 05/10/2013
487305 Person Tom Borman Is Onsite Manager For 10/01/2008 02/01/2011
470536 Person Frederic Simonson Is A Data Submitter For 06/03/2008 07/08/2014
470558 Person Larry Luporini Is Onsite Manager For 06/03/2008 07/23/2018
65194 Person Robert C Weil Is Onsite Manager For 08/21/2007 10/31/2008
299743 Person Robert Scherwin Is Onsite Manager For 04/03/2006 04/12/2017
3134 Organization American Canyon City PWD Owner City Agency 04/03/2006
Total Related Parties: 21

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
300325 Enrollee 2 SSOMUNISML 2022-0103-DWQ 2SSO10091 04/11/2006 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1151341 02/03/2026 SSOS Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables,Debris-Rags caused 5659 gallons of sewage to spill from Manhole at 3306 Broadway to Surface Water Adjusted Schedule/Method of Preventive Maintenance,Inspected Sewer Using CCTV to Determine Cause,Post Spill CCTV,Enforcement action against Fats, Oil, and Grease (FOG) source. The upstream hotel will have its grease interceptor inspected; they have failed in the past. The upstream casino has a kitchen, and both businesses will be inspected by our Environmental Specialist. The site of the spilling manhole will be inspected weekly as part of our hotspot checklist. All upstream connections will have outreach performed by our Environmental Specialists. Annual CCTV inspections of the section that causes the spill will be performed. A minimum of annual cleaning of this main, previously had been a few years since cleaning. A SmartCover level sensor will be in place and operational at the next upstream manhole to guarantee no spill will occur at this site due to its advanced notifications. Violation A SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 1 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
SSOS = Sanitary Sewer Overflow/Spill/

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
416276 Staff Enforcement Letter null 09/21/2017 Historical
375581 Notice of Violation 07/01/2010 Historical
362551 Oral Communication 03/20/2008 Historical
362625 13267 Letter 12/01/2004 Historical
Total Enf Actions: 4

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
Total Inspections: 0 Last Inspection: None
  
The current report was generated with data as of: 03/31/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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