California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 631038

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
2	631038	St. Helena, City of, CS	Collection_System	1480 Main St. Helena, CA, 94574	Napa

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
646099	Person	David C Valerga	Is A Data Submitter For		07/26/2024
646096	Person	Lesley Milton	Is A Data Submitter For		07/05/2024
520738	Person	Joseph Leach	Is Onsite Manager For		12/09/2022
625691	Person	Clayton Church	Is A Data Submitter For		11/18/2022	06/30/2024
626468	Person	Justin Franzi	Is Onsite Manager For		08/18/2021	09/15/2022
604306	Person	Kevin Newman	Is Onsite Manager For		01/15/2020	09/08/2021
604308	Person	David Cuffman	Is Onsite Manager For		01/15/2020
604308	Person	David Cuffman	Is A Data Submitter For		11/14/2019	01/15/2020
604306	Person	Kevin Newman	Is A Data Submitter For		11/14/2019	01/15/2020
534448	Person	Felix Hernandez	Is A Data Submitter For		02/05/2018	07/15/2019
549200	Person	Steven Palmer	Is Onsite Manager For		11/26/2014	04/12/2017
545718	Person	Glenn Price	Is Onsite Manager For		04/03/2014	09/08/2021
541288	Person	Gary Broad	Is Onsite Manager For		03/06/2014	09/08/2021
527910	Person	John G Ferron	Is Onsite Manager For		05/15/2012	09/08/2021
533015	Person	Kathy Robinson	Is Onsite Manager For		04/11/2012	11/01/2015
41942	Organization	St. Helena City	Owner	City Agency	04/03/2006

Total Related Parties: 16

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
300362	Enrollee	2	SSOMUNISML	2022-0103-DWQ	2SSO10197	11/17/2006		Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1133242	02/19/2024	SSOS	Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 26775 gallons of sewage to spill from Manhole at 290 Pope St to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3)	Plan Rehabilitation or Replacement of Sewer. In house training on SSO SOP. Staff developed rigid discharge ends to allow pumping at higher volume. Communicated with Engineering Division for plans to rehab/replace and collect data for areas with high I and I.	Violation	A	SSO
1133241	02/04/2024	SSOS	Type: Category 1 Spill; Other (specify below), Surcharged Pipe (Combined Collection System Only) caused 670000 gallons of sewage to spill from Gravity Mainline, Manhole at 290 Pope St to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3)	Plan Rehabilitation or Replacement of Sewer. In house training on SSO SOP. Staff developed rigid discharge ends to allow pumping at higher volume. Communicated with Engineering Division for plans to rehab/replace and collect data for areas with high I and I.	Violation	A	SSO
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
SSOS = Sanitary Sewer Overflow/Spill/

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
415745	Notice of Violation	null	08/14/2017	Historical
388023	Notice of Violation		04/10/2012	Historical
375581	Notice of Violation		07/01/2010	Historical
362625	13267 Letter		12/01/2004	Historical

Total Enf Actions: 4

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
45105151	B Type compliance inspection	Michael Chee	08/06/2021	N	0	Download

Total Inspections: 1

Last Inspection: 08/06/2021

The current report was generated with data as of: 02/27/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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