California Integrated Water Quality System (CIWQS 20.1.2)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 631675

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
2	631675	Vallejo Sfcd CS	Collection_System	450 Ryder Vallejo, CA, 94590	Solano

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
647208	Person	Eduardo Ramos	Is A Data Submitter For		09/19/2024
636508	Person	Robert Anthony Polson	Is A Data Submitter For		12/12/2022
626521	Person	Paul Ray Moore	Is A Data Submitter For		07/29/2021	09/19/2024
569635	Person	Justin Keating	Is Onsite Manager For		10/09/2019
602954	Person	Brian Burket	Is A Data Submitter For		10/01/2019
602953	Person	Johnathan Au	Is A Data Submitter For		10/01/2019
595943	Person	Angel A Medina	Is A Data Submitter For		03/20/2019	12/12/2022
557160	Person	Gary Meeker	Is Onsite Manager For		11/27/2017	11/01/2021
569635	Person	Justin Keating	Is A Data Submitter For		11/22/2017	10/09/2019
557162	Person	Tyler Armitage	Is A Data Submitter For		06/20/2016	11/22/2017
557183	Person	Jay Frazelle	Is A Data Submitter For		06/20/2016	03/05/2019
535363	Person	Ken Taylor	Is Onsite Manager For		07/19/2012	11/01/2021
455820	Person	Andy Jannings	Is Onsite Manager For		01/24/2008	02/27/2017
374520	Person	Lonnie Holt	Is Onsite Manager For		04/19/2007	02/27/2017
300070	Person	Ronald Matheson	Is Onsite Manager For		04/06/2006	01/30/2014
48881	Organization	Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District)	Owner	Special District	04/06/2006

Total Related Parties: 16

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
299879	Enrollee	2	SSOMUNILRG	2022-0103-DWQ	2SSO10212	07/20/2006		Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1133809	04/05/2024	SSOS	Type: Category 1 Spill; Root Intrusion caused 1070 gallons of sewage to spill from Lateral Clean Out (Public) at 309 Concord to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3)	Added Sewer to Preventive Maintenance Program, Inspected Sewer Using CCTV to Determine Cause, Other (specify below). CCTV inspection, additional after-action mainline cleaning to remove root growth, added to preventative maintenance schedule.	Violation	A	SSO
1133806	02/03/2024	SSOS	Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 588 gallons of sewage to spill from Lateral Clean Out (Public) at 1350 Tuolumne st. to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3)	Inspected Sewer Using CCTV to Determine Cause, Repaired Facilities or Replaced Defect. CCTV inspection found structural defects in pipe that would have caused spill. Other structural defects were also found. The initial defect as well as additional defects found have been excavated and repaired.	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
433314	Staff Enforcement Letter		08/01/2019	Historical
416303	Staff Enforcement Letter	null	09/21/2017	Historical
415741	Notice of Violation	null	08/14/2017	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
37182067	B Type compliance inspection	Debbie Phan	04/15/2019	N	0	N/A

Total Inspections: 1

Last Inspection: 04/15/2019

The current report was generated with data as of: 12/02/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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