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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 630961

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
2	630961	Petaluma City CS	Collection_System	P.O. Box 61 Petaluma, CA, 94953	Sonoma

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
648530	Person	Jason Archer	Is A Data Submitter For		12/19/2024
642357	Person	Todd Melicker	Is A Data Submitter For		10/24/2023
634895	Person	Stuart Joseph Crist	Is A Data Submitter For		08/18/2022
634288	Person	Daniel Herrera	Is Onsite Manager For		07/15/2022
629820	Person	Raelyn M Caldwell	Is A Data Submitter For		12/15/2021	07/11/2024
602037	Person	Jason Farnsworth	Is Onsite Manager For		10/29/2021	01/18/2023
622598	Person	Akintayo Fayehun	Is A Data Submitter For		10/25/2021	01/18/2023
627973	Person	CHRISTOPHER Jon BOLT	Is Onsite Manager For		10/14/2021	07/15/2024
605278	Person	Ken Andrew Mattos	Is A Data Submitter For		12/19/2019
551923	Person	Mike Ielmorini	Is Onsite Manager For		05/14/2019	07/15/2024
542095	Person	Kent Reynolds Carothers	Is Onsite Manager For		02/29/2016	09/10/2021
554705	Person	Stephen Edward Kennedy	Is A Data Submitter For		02/18/2016	04/30/2022
551923	Person	Mike Ielmorini	Is A Data Submitter For		06/30/2015	05/14/2019
551327	Person	Patrick Joseph Dirrane	Is Onsite Manager For		06/08/2015	04/25/2019
545876	Person	Leonard Olive	Is Onsite Manager For		05/01/2014	05/26/2015
538341	Person	Dan ST. John	Is Onsite Manager For		01/22/2013	12/26/2019
505162	Person	Steven Simmons	Is A Data Submitter For		04/20/2009	02/22/2016
138824	Person	Michael Chee	Case Worker		06/05/2006
75556	Person	Michael Ban	Is Onsite Manager For		04/03/2006	02/22/2016
34168	Organization	Petaluma City PWD	Owner	City Agency	04/03/2006

Total Related Parties: 20

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
300087	Enrollee	2	SSOMUNILRG	2022-0103-DWQ	2SSO10165	09/20/2006		Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1140357	02/04/2025	SSOS	Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1650 gallons of sewage to spill from Manhole at Petaluma Blvd. South to Drainage Conveyance System that discharges to surface water	Post Spill CCTV,Adjusted Schedule/Method of Preventive Maintenance. Staff inspected pipeline in case of obstruction Discussed with pump station operators on possible adjustments to set points.	Violation	A	SSO
1140358	02/04/2025	SSOS	Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 23950 gallons of sewage to spill from Manhole at Intersection of Jefferson St. & Payran St. to Drainage Conveyance System that discharges to surface water	Plan Rehabilitation or Replacement of Sewer,Inspected Sewer Using CCTV to Determine Cause,Other (specify below). The pipeline downstream of the spill is set for replacment and capacity increase. Also, staff coordinated with pump station operators to adjust set points during rainfall events.	Violation	A	SSO
1138306	12/14/2024	SSOS	Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 12500 gallons of sewage to spill from Manhole at Intersection of Payran St and Jefferson St. to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface	Adjusted Schedule/Method of Preventive Maintenance,Plan Rehabilitation or Replacement of Sewer. Priority replacement and upsizing of sewer main at lift station discharge. This should be completed before end of winter. Staff has adjusted pump discharge rate and has added location to patrolling during storm events. Also, management is adjusting spill response plan to make it easier to follow.	Violation	A	SSO
1133220	02/04/2024	SSOS	Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 8150 gallons of sewage to spill from Manhole at D St at Brows Ct to Drainage Conveyance System, Street/Curb and Gutter (2 3), Surface Water	Plan Rehabilitation or Replacement of Sewer. Sewer replacement budgeted for 2025	Violation	A	SSO
1133219	02/04/2024	SSOS	Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 47550 gallons of sewage to spill from Manhole at 801 Petaluma Blvd. South to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water	Other (specify below). Ongoing sewer rehab/replacement in the area.	Violation	A	SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 5

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/

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
416178	Oral Communication		09/07/2017	Historical
415804	Admin Civil Liability	R2-2017-1025	08/14/2017	Historical
405093	Notice of Violation	null	04/04/2016	Historical
388060	Notice of Violation		04/10/2012	Historical
377248	Notice of Violation		11/10/2010	Historical
362558	Oral Communication		03/20/2008	Historical
362625	13267 Letter		12/01/2004	Historical

Total Enf Actions: 7

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
23785745	B Type compliance inspection	Michael Chee	02/09/2016	N	0	Download

Total Inspections: 1

Last Inspection: 02/09/2016

The current report was generated with data as of: 06/18/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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