General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 3134 American Canyon City PWD City Agency 4381 Broadway Street Suite 201 American Canyon, CA 94503 707-647-4558(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 865887 Devlin Road and Vine Trail Extension Project Napa 2 Dredge/Fill Site Owner 04/01/2020 null 865885 Green Island Road Reconstruction and Widening Project Napa 2 Dredge/Fill Site Owner 04/01/2020 null 840719 American Canyon Routine Creek Maintenance Activities Section C Napa 2 Dredge/Fill Site Owner 10/10/2017 null 840539 American Canyon Routine Creek Maintenance Activities Section B Napa 2 Dredge/Fill Site Owner 10/03/2017 null 832966 Walsh Creek Culvert Sediment Removal Napa 2 Dredge/Fill Site Owner 02/21/2017 null 830328 Kimberly Park Bay Trail, SF Bay Trail Gap Closure Napa 2 Dredge/Fill Site Owner 12/05/2016 null 823137 City Of American Canyon Routine Creek Maintenance Project Napa 2 Dredge/Fill Site Owner 03/21/2016 null 818003 The 14-Inch Waterline Pipe Bursting Project Napa 2 Dredge/Fill Site Owner 09/14/2015 null 764886 American Canyon Water Recycling Program Napa 2 Wastewater Treatment Facility Owner and Operator 03/29/2011 null 630892 American Canyon, Public Works CS Napa 2 Collection_System Owner 04/03/2006 null 207581 American Canyon Napa 2 Dredge/Fill Site Owner 06/17/2005 null 205477 American Canyon Water Reclamation Facility (WRF) (formerly WWTP) Napa 2 Wastewater Treatment Facility Owner and Operator 11/06/1998 null 205477 American Canyon Water Reclamation Facility (WRF) (formerly WWTP) Napa 2 Wastewater Treatment Facility Owner 05/20/2019 null 205475 American Canyon Storm Water Napa 2 MS4 Owner 01/19/2000 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 642705 Melisa Guillen Person Data Submitter 11/15/2023 null null 641366 Erica Ahmann Smithies Person Legally Responsible Official 08/31/2023 null null 612730 jatkinson Atkinson Person Data Submitter 09/15/2020 null null 610819 Juraj Juricevic Person Data Submitter 07/08/2020 null null 609164 Pam Phillips Person Data Submitter 05/14/2020 null null 607926 Ronald Ranada Person Legally Responsible Official 04/01/2020 null null 579896 Chris Morris Person Data Submitter 06/26/2018 null null 552969 Jason Holley Person Legally Responsible Official 09/14/2015 null null 545569 Steve Hartwig Person Legally Responsible Official 10/20/2016 08/13/2020 null 534448 Felix Hernandez Person Legally Responsible Official 09/11/2019 null null 526413 Stacey Ambrose Person Data Submitter 03/29/2011 02/28/2020 null 519609 Francisco Ramirez Person Data Submitter 09/15/2009 null null 487305 Tom Borman Person Legally Responsible Official 10/01/2008 02/01/2011 null 470558 Larry Luporini Person Legally Responsible Official 06/03/2008 07/23/2018 null 470536 Frederic Simonson Person Data Submitter 06/03/2008 07/08/2014 null 350236 Peter Lee Person Facility Contact 11/07/2006 09/21/2011 null 350236 Peter Lee Person Legally Responsible Official 09/21/2011 12/15/2014 null 324277 Jay Atkinson Person Legally Responsible Official 12/15/2014 null null 299743 Robert Scherwin Person Legally Responsible Official 04/03/2006 04/12/2017 null 218094 Michael Throne Person Legally Responsible Official 09/15/2009 05/10/2013 null 145476 John Wankum Person Facility Contact 11/06/1998 11/01/2006 null 65194 Robert C Weil Person Legally Responsible Official 08/21/2007 10/31/2008 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 448119 NPDES Permit 2 2 283021001 NPDES R2-2022-0019 for American Canyon City PWD Active NPDMUNILRG R2-2022-0019 08/01/2022 null Discharger 06/13/2022 null 445251 Enrollee - WRR 2 2 283021003 Enrollee - WRR under General WDR for the Use of Recycled Water for American Canyon City PWD Active REC 2016-0068-DDW 04/08/2020 null Discharger 04/08/2020 null 437425 401 Certification 2 2 CW437425 401 Cert for American Canyon City PWD Active CERFILLEXC null 03/15/2021 null Discharger 04/01/2020 null 437423 Enrollee - 401 Certification 2 2 CW437423 Enrollee - 401 Certification for American Canyon City PWD Active CERFILLEXC 2004-0004-DWQ 05/12/2021 null Discharger 04/01/2020 null 430607 Co-Permitee 2 2 283021001 Co-Permitee R2-2019-0017 for American Canyon City PWD Active NPDMUNILRG R2-2019-0017 07/01/2019 null Discharger 05/20/2019 null 416660 Enrollee - 401 Certification 2 2 CW416660 Enrollee - 401 Certification for American Canyon City PWD Active CERFILLEXC 2004-0004-DWQ 10/16/2017 null Discharger 10/10/2017 null 416584 Enrollee - 401 Certification 2 2 CW416584 Enrollee - 401 Certification for American Canyon City PWD Historical CERFILLEXC 2004-0004-DWQ 10/16/2017 10/19/2017 Discharger 10/03/2017 null 412756 NPDES Permit 2 2 283021001 NPDES R2-2017-0008 for American Canyon City PWD Historical NPDMUNILRG R2-2017-0008 06/01/2017 07/31/2022 Discharger 04/17/2017 null 402823 Enrollee - 401 Certification 2 2 CW402823 Enrollee - 401 Certification under for American Canyon City PWD Historical CERFILLEXC RGP 5 09/21/2015 09/21/2020 Discharger 09/14/2015 null 389069 Co-Permitee 2 2 283021001 Co-permittee of R2 Hg & PCB Watershed Permit for American Canyon City Active NPDMUNILRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 379930 NPDES Permit 2 2 283021001 NPDES R2-2011-0046 for AMERICAN CANYON, CITY OF Historical NPDMUNILRG R2-2011-0046 09/01/2011 05/31/2017 Discharger 12/20/2010 null 378606 Co-Permitee 2 2 283021001 Order No. R2-2011-0012 PCB Requirements for American Canyon City Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 360090 Co-Permitee 2 2 283021001 Order No. R2-2007-0077 Mercury Watershed Permit for American Canyon City Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 349009 Enrollee - WRR 2 2 283021003 Enrollee- WRR 96-011- American Canyon City Water Recycling Program Historical REC null 07/05/2005 04/08/2020 Discharger 01/19/2000 null 304952 NPDES Permit 2 2 283021001 NPDES R2-2006-0036 for AMERICAN CANYON, CITY OF Historical NPDMUNILRG R2-2006-0036 07/01/2006 08/31/2011 Discharger 01/19/2000 null 300325 Enrollee 2 2SSO10091 Enrollee of SB SSO WDR for American Canyon, City Of Active SSOMUNISML 2022-0103-DWQ 04/11/2006 null Discharger 04/11/2006 null 171616 401 Certification 2 C-28-0168 C-28-0168 Historical CERFILLEXC null null null Discharger 06/17/2005 null 147538 NPDES Permit 2 2 283021002 NPDES 00-004 for AMERICAN CANYON, CITY OF - STORM WATER Historical MNSTW1 R2-2000-0004 01/19/2000 03/08/2006 Discharger 01/19/2000 null 146061 NPDES Permit 2 2 283021001 NPDES R2-2000-0003 for AMERICAN CANYON, CITY OF Historical NPDMUNILRG R2-2000-0003 01/19/2000 07/01/2006 Discharger 01/19/2000 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1123387 12/24/2023 Deficient Monitoring The required 5 sample monitoring/analysis for pH and temperature was not completed. There are only 4 samples for these parameters. Violation N eSMR American Canyon Water Reclamation Facility (WRF) (formerly WWTP) 448119 R2-2022-0019 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 448310 Admin Civil Liability R2-2022-1008 ACL R2-2022-1008 for American Canyon City PWD NPDMUNILRG 10/25/2022 Historical 416276 Staff Enforcement Letter null SEL 09/21/2017 for American Canyon City PWD SSOMUNISML 09/21/2017 Historical 385251 Admin Civil Liability R2-2012-0049 ACL R2-2012-0049 for AMERICAN CANYON CITY NPDESWW 08/07/2012 Historical 362551 Oral Communication null Late Submittal of 2007 SSO annual report WDR 03/20/2008 Historical 353598 Admin Civil Liability SWB-2008-2-0001 Expedited Payment Letter for AMERICAN CANYON CITY NPDMUNILRG 11/19/2008 Historical 340929 Notice of Violation null Notice of Violation for American Canyon City WWTP NPDMUNILRG 02/11/2008 Active 322973 Admin Civil Liability R2-2006-0080 MMP R2-2006-0080 for American Canyon NPDESWW 11/22/2006 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status