General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 41942 St. Helena City City Agency 1480 Main Street St. Helena, CA 94574 707-967-2792(+) www.ci.st-helena.ca.us Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 874987 Mills Lane Storm Drain Improvement Project Napa 2 Dredge/Fill Site Owner 06/28/2021 null 873401 R19-03 Sulphur Creek Willow Installation Project Napa 2 Dredge/Fill Site Owner 04/07/2021 null 864670 Upper York Creek Ecosystem Restoration and Aquatic Habitat Enhancement Project Napa 2 Dredge/Fill Site Owner 02/06/2020 null 847759 Phase I - Upper York Creek Ecosystem Restoration Project Napa 2 Dredge/Fill Site Owner 06/04/2018 null 835544 Upper York Creek Ecosystem Restoration Project Napa 2 Dredge/Fill Site Owner 05/31/2017 null 770219 St Helena Routine Maintenance 2011 Napa 2 Facility Owner 06/07/2013 null 631038 St. Helena, City of, CS Napa 2 Collection_System Owner 04/03/2006 null 258386 St. Helena City WWTP Napa 2 Wastewater Treatment Facility Owner 01/20/1997 null 258384 St. Helena Recycled Water Facilitiy Napa 2 Recycled Water Use Area Owner and Operator 11/20/1985 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 626694 Mark Rincon-Ibarra Person Legally Responsible Official 08/16/2021 null null 626468 Justin Franzi Person Legally Responsible Official 08/18/2021 09/15/2022 null 625691 Clayton Church Person Legally Responsible Official 06/29/2021 03/03/2022 null 625691 Clayton Church Person Legally Responsible Official 09/20/2022 11/18/2022 null 623320 Endrees Argand Person Legally Responsible Official 04/07/2021 09/08/2021 null 604308 David Cuffman Person Data Submitter 11/14/2019 01/15/2020 null 604308 David Cuffman Person Legally Responsible Official 01/15/2020 null null 604306 Kevin Newman Person Legally Responsible Official 01/15/2020 09/08/2021 null 604306 Kevin Newman Person Data Submitter 11/14/2019 01/15/2020 null 563574 Wayne Daugherty Person Legally Responsible Official 05/03/2017 09/08/2021 null 563273 Erica Ahmann Smithies Person Legally Responsible Official 04/04/2017 03/03/2022 null 562856 Jennifer Tuell Person Data Submitter 03/09/2017 12/27/2017 null 558435 Jarratt Rossini Person Legally Responsible Official 08/24/2016 03/01/2017 null 549200 Steven Palmer Person Legally Responsible Official 11/26/2014 04/12/2017 null 547461 Alina Constantinescu Person Data Submitter 04/27/2017 null null 545844 Eric Sanders Person Legally Responsible Official 06/21/2019 04/28/2021 null 545799 Debra Hight Person Employee 03/21/2014 09/08/2021 null 545718 Glenn Price Person Legally Responsible Official 04/03/2014 09/08/2021 null 534448 Felix Hernandez Person Data Submitter 02/05/2018 07/15/2019 null 533015 Kathy Robinson Person Data Submitter 04/11/2012 11/01/2015 null 527913 Michael Sample Person Legally Responsible Official 07/18/2011 09/08/2021 null 527910 John Ferron Person Legally Responsible Official 01/01/2010 09/08/2021 null 527905 John Draper Person Employee 01/01/2010 09/08/2021 null 520738 Joseph Leach Person Legally Responsible Official 11/21/2022 null null 92362 Bert Johansson Person Legally Responsible Official 01/20/1997 09/08/2021 null 88990 Jonathon Goldman Person Legally Responsible Official 01/01/2006 01/01/2010 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 442938 NPDES Permit 2 2 283014001 NPDES R2-2021-0004 for St. Helena City Active NPDMUNIOTH R2-2021-0004 06/01/2021 null Discharger 04/14/2021 null 442841 Enrollee - 401 Certification 2 2 CW442841 Enrollee - 401 Certification for St. Helena City Active CERFILLEXC SB12006GN 07/08/2021 null Discharger 04/07/2021 null 436663 401 Certification 2 2 CW436663 401 Cert for St. Helena City Active CERFILLEXC null 06/01/2020 null Discharger 02/06/2020 null 421742 401 Certification 2 2 CW421742 401 Cert for St. Helena City Historical CERFILLEXC null 07/17/2018 07/16/2020 Discharger 06/04/2018 null 404297 NPDES Permit 2 2 283014001 NPDES R2-2016-0003 for St. Helena City Historical NPDMUNIOTH R2-2016-0003 03/01/2016 05/31/2021 Discharger 01/13/2016 null 390566 401 Certification 2 null WQC 10/04/2011 for ST. HELENA CITY Historical CERMINING null 10/04/2011 10/02/2016 Discharger 06/07/2013 null 389156 Co-Permitee 2 2 283014001 Co-permittee of R2 Hg & PCB Watershed Permit for St.Helena WTP & RP Active NPDMUNIOTH R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 378821 Co-Permitee 2 2 283014001 Order No. R2-2011-0012 PCB requirements for St.Helena WTP & RP Historical NPDMUNIOTH R2-2011-0012 04/01/2012 12/31/2012 Discharger 03/01/2008 null 375834 NPDES Permit 2 2 283014001 NPDES R2-2010-0105 for ST. HELENA (CITY OF) WWTP Historical NPDMUNIOTH R2-2010-0105 11/01/2010 02/29/2016 Discharger 01/15/1992 null 360525 Co-Permitee 2 2 283014001 Order No. R2-2007-0077 Mercury Watershed Permit for St.Helena WTP & RP Historical NPDMUNIOTH R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 300362 Enrollee 2 2SSO10197 Enrollee of SB SSO WDR for St. Helena, City Of Active SSOMUNISML 2022-0103-DWQ 11/17/2006 null Discharger 04/11/2006 null 298584 NPDES Permit 2 2 283014001 NPDES R2-2005-0025 for ST. HELENA (CITY OF) WWTP Historical NPDMUNIOTH R2-2005-0025 06/15/2005 10/31/2010 Discharger 01/15/1992 null 145536 NPDES Permit 2 2 283014001 NPDES 81-053 for ST. HELENA, CITY OF Historical NPDMUNIOTH 81-053 09/16/1981 null Discharger 09/16/1981 null 142048 NPDES Permit 2 2 283014001 NPDES 92-006 for ST. HELENA, CITY OF Historical NPDMUNIOTH R2-1992-0006 01/15/1992 06/15/2005 Discharger 01/15/1992 null 141700 Reclamation Requirements 2 2 283014002 WRR 85-133 for ST. HELENA, CITY OF Historical REC 85-133 11/20/1985 null Discharger 11/20/1985 null 141296 Reclamation Requirements 2 2 283014002 WRR 87-090, for City of St. Helena WWTP Active REC 87-090 07/15/1987 null Discharger 07/15/1987 null 140959 NPDES Permit 2 2 283014001 NPDES 86-080 for ST. HELENA, CITY OF Historical NPDMUNIOTH 86-080 11/19/1986 null Discharger 11/19/1986 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. 1128194 04/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128193 04/18/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128192 04/10/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128191 04/16/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128190 04/18/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128189 04/10/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128188 04/17/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128187 04/16/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128186 04/15/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128185 04/14/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128184 04/03/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128183 04/02/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128182 04/01/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128181 04/12/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128180 04/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 47 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128179 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 41.7 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128178 04/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 46 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1128177 04/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126575 03/26/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126574 03/25/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126573 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126572 03/18/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126571 03/22/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126570 03/20/2024 OEV pH 5-Sample Median limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126569 03/29/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126568 03/27/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126567 03/31/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 8.3 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126566 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 23.75 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126565 03/22/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126564 03/20/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126563 03/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 25 mg/L and reported value was 27 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126562 03/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 25 mg/L and reported value was 30 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1126561 03/16/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125346 02/01/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125345 02/29/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 15.7 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125344 02/18/2024 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125343 02/21/2024 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value was 17 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125341 02/22/2024 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value was 18 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125338 02/01/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125337 02/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 25 mg/L and reported value was 29 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124673 01/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 31 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124672 01/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 36 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124671 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 7.8 mg/L and reported value was 14 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124670 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 8.3 ug/L and reported value was 14 ug/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124668 01/31/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124667 01/31/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124666 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 28.3 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124665 01/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83.7 % at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124659 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 15 mg/L and reported value was 22 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124658 01/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 30 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 449439 Admin Civil Liability R2-2023-1003 ACL R2-2023-1003 for St. Helena City NPDMUNIOTH 03/30/2023 Historical 433398 Admin Civil Liability R2-2020-1024 ACL R2-2020-1024 for St. Helena City NPDMUNIOTH 05/14/2020 Historical 430891 Cease and Desist Order R2-2016-0004 CDO R2-2016-0004 for St. Helena City NPDMUNIOTH 01/14/2016 Active 415936 Admin Civil Liability R2-2018-1019 ACL R2-2018-1019 for St. Helena City NPDMUNIOTH 09/14/2018 Historical 415745 Notice of Violation null NOV 08/14/2017 for St. Helena City SSOMUNISML 08/14/2017 Historical 407966 Admin Civil Liability R2-2016-1029 ACL R2-2016-1029 for St. Helena City NPDMUNIOTH 10/05/2016 Historical 403608 Admin Civil Liability R2-2015-1021 ACL R2-2015-1021 for St. Helena City NPDMUNIOTH 11/06/2015 Historical 394045 Admin Civil Liability R-2014-1010 ACL 04/02/2014 for ST. HELENA CITY NPDMUNIOTH 04/02/2014 Historical 393948 Notice of Violation null NOV 04/12/2006 for ST. HELENA CITY NPDMUNIOTH 04/12/2006 Historical 388023 Notice of Violation null NOV 10-APR-12 for ST. HELENA CITY SSOMUNISML 04/10/2012 Historical 380685 13267 Letter null 13267 Letter 08/03/2011 for ST. HELENA CITY REC 08/03/2011 Active 227508 13267 Letter UNKNOWN Enforcement - 2 283014001 NPDMUNIOTH 10/29/1999 Historical 220552 Formal Refer to Attorney Gen 86-001 Enforcement - RAG for St Helena WWTP NPDESWW 02/19/1986 Historical 220551 Cease and Desist Order 86-007 Enforcement - CDO 86-007, for St. Helena NPDESWW 02/19/1986 Historical 220550 Cease and Desist Order 87-071 Enforcement - CDO 87-071, amending CDO 86-007 NPDESWW 06/17/1987 Historical 220468 Cease and Desist Order 88-017 Enforcement - CDO 88-017, Amending CDO 86-007 NPDESWW 01/20/1988 Historical 220268 Cease and Desist Order 88-144 Enforcement - 88-144, Rescission of Past CDOs for St Helena WWTP NPDESWW 09/21/1988 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status