General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 48881 Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Special District 450 Ryder Street Vallejo, CA 94590 707-644-8949 www.vallejowastewater.org Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 895490 Tubbs Island Emergency Levee Repair 2023 Sonoma 2 Dredge/Fill Site Owner 07/01/2024 null 881679 Austin Creek Stormwater Trash Capture Solano 2 Dredge/Fill Site Owner 06/09/2022 null 870924 Vallejo Flood and Wastewater District WWTP Biosolids Solano 2 Wastewater Treatment Facility Owner and Operator 12/11/2020 null 840534 Austin Creek Flood Protection Maintenance Project Solano 2 Dredge/Fill Site Owner 10/03/2017 null 792423 VSFCD New Mare Island Strait Outfall Solano 2 Dredge/Fill Site Owner and Operator 02/18/2014 null 777378 Fairgrounds Channel Improvement Project Vallejo Solano 2 Dredge/Fill Site Owner 02/13/2012 null 777377 Napa - Sonoma Marshes Wildlife Area - Pond 2 - A Levee Breaches DFG Solano 2 Dredge/Fill Site Owner 02/13/2012 null 777376 Carquinez Bridge Seismic Retrofit Solano 2 Dredge/Fill Site Owner 02/13/2012 null 777375 IT Corporation Panoche Facility/Benicia Solano 2 Dredge/Fill Site Owner 02/13/2012 null 777374 Lake Chabot Flow Meter at Terminous of Lakeside Drive. Solano 2 Dredge/Fill Site Owner 02/13/2012 null 777373 Suisun Marsh Drainage Channel Vegetation and Sediment Removal Project Solano 2 Dredge/Fill Site Owner 02/13/2012 null 777372 Suisun Marsh Restoration and Enhancement (Resolution 97-089 7-16-97) Solano 2 Dredge/Fill Site Owner 02/13/2012 null 757075 Storm Drains in Solano County (VSFCD) Solano 2 MS4 None null null 631675 Vallejo Sfcd CS Solano 2 Collection_System Owner 04/06/2006 null 270007 Vallejo Stormwater Program Solano 2 MS4 Owner 04/25/1996 null 270006 Vallejo Flood & Wastewater District (VFWD) WWTP Solano 2 Wastewater Treatment Facility Owner 02/19/1993 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 647208 Eduardo Ramos Person Data Submitter 09/19/2024 null null 636508 Robert Polson Person Data Submitter 12/12/2022 null null 633620 Natalie Muradian Person Legally Responsible Official 06/09/2022 null null 626521 Paul Moore Person Data Submitter 07/29/2021 null null 610450 Anita Setty Person Legally Responsible Official 07/01/2020 null null 602954 Brian Burket Person Data Submitter 10/01/2019 null null 602953 Johnathan Au Person Data Submitter 10/01/2019 null null 595943 Angel Medina Person Data Submitter 03/20/2019 null null 573451 Holly Charlety Person Employee 12/28/2017 null null 569635 Justin Keating Person Data Submitter 11/22/2017 10/09/2019 null 569635 Justin Keating Person Legally Responsible Official 10/09/2019 null null 568932 Mark Tomko Person Legally Responsible Official 10/03/2017 null null 557183 Jay Frazelle Person Data Submitter 06/20/2016 null null 557162 Tyler Armitage Person Data Submitter 06/20/2016 null null 557160 Gary Meeker Person Legally Responsible Official 06/20/2016 11/01/2021 null 551702 Melissa Morton Person Legally Responsible Official 06/15/2015 12/31/2023 null 537644 Johnson Ho Person Employee 11/27/2012 null null 535363 Ken Taylor Person Legally Responsible Official 07/19/2012 11/01/2021 null 531987 Rudolph Ohlemutz Person Employee 06/21/2013 null null 528636 Nicole Van Aken Person Data Submitter 02/25/2016 10/07/2019 null 527243 Jennifer Harrington Person Legally Responsible Official 07/16/2013 07/03/2015 null 527243 Jennifer Harrington Person Data Submitter 07/03/2015 null null 455820 Andy Jannings Person Legally Responsible Official 01/24/2008 02/27/2017 null 374520 Lonnie Holt Person Legally Responsible Official 04/19/2007 02/27/2017 null 362028 Gillian Silva Person Data Submitter 01/26/2007 06/01/2013 null 330752 Barry Pomeroy Person Legally Responsible Official 06/28/2006 01/30/2014 null 300070 Ronald Matheson Person Legally Responsible Official 04/06/2006 01/30/2014 null 59772 Daniel Tafolla Person Legally Responsible Official 04/25/1996 08/08/2017 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 451028 NPDES Permit 2 2 482012001 NPDES R2-2023-0001 for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Active NPDMUNILRG R2-2023-0001 04/01/2023 null Discharger 02/08/2023 null 448073 401 Certification 2 2 CW448073 401 Cert for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Active CERFILLEXC null 07/06/2022 null Discharger 06/09/2022 null 430647 Co-Permitee 2 2 482012001 Co-Permitee R2-2019-0017 for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Active NPDMUNILRG R2-2019-0017 07/01/2019 null Discharger 05/20/2019 null 416583 401 Certification 2 2 CW416583 401 Cert for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Historical CERFILLEXC null 02/08/2019 02/07/2024 Discharger 10/03/2017 null 416372 NPDES Permit 2 2 482012001 NPDES R2-2017-0035 for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) Historical NPDMUNILRG R2-2017-0035 11/01/2017 03/31/2023 Discharger 09/19/2017 null 394986 401 Certification 2 null Mare Island Strait Wastewater Outfall Project Historical CERFILLEXC null 05/27/2014 05/27/2019 Discharger 02/18/2014 null 391447 401 Certification 2 null WQC 08/12/2011 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 08/12/2011 08/10/2016 Discharger 06/21/2013 null 389164 Co-Permitee 2 2 482012001 Co-permittee of R2 Hg & PCB Watershed Permit for Vallejo SFCD WWTP Active NPDMUNILRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 383347 401 Certification 2 null WQC 03/24/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 03/24/1997 null Discharger 02/13/2012 null 383346 401 Certification 2 null WQC 03/24/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 03/24/1997 null Discharger 02/13/2012 null 383345 401 Certification 2 null WQC 05/07/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 05/07/1997 null Discharger 02/13/2012 null 383344 401 Certification 2 null WQC 06/12/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 06/12/1997 null Discharger 02/13/2012 null 383343 401 Certification 2 null WQC 06/20/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 06/20/1997 null Discharger 02/13/2012 null 383342 401 Certification 2 null WQC 06/23/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 06/23/1997 null Discharger 02/13/2012 null 383341 401 Certification 2 null WQC 07/29/1997 for VALLEJO SAN AND FLOOD CONT DIS Historical CERFILLEXC null 07/29/1997 null Discharger 02/13/2012 null 383096 NPDES Permit 2 2 482012001 NPDES R2-2012-0017 for VALLEJO SAN AND FLOOD CONT DIS Historical NPDMUNILRG R2-2012-0017 04/01/2012 10/31/2017 Discharger 04/19/2000 null 378836 Co-Permitee 2 2 482012001 Order No. R2-2011-0012 for PCB requirements for Vallejo SFCD WWTP Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 360542 Co-Permitee 2 2 482012001 Order No. R2-2007-0077 Mercury Watershed Permit for Vallejo SFCD WWTP Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 307959 NPDES Permit 2 2 482012001 NPDES R2-2006-056 for VALLEJO SAN AND FLOOD CONT DIS Historical NPDMUNILRG R2-2006-0056 10/01/2006 03/31/2012 Discharger 04/19/2000 null 299879 Enrollee 2 2SSO10212 Enrollee of SB SSO WDR for Vallejo San And Flood Cont Dis Active SSOMUNILRG 2022-0103-DWQ 07/20/2006 null Discharger 04/10/2006 null 184343 NPDES Permit 2 2 482012002 MS4 NPDES 98-017: Vallejo SFCD Areawide Stormwater Permit (2 482012002) Historical MNSTW1 98-017 03/18/1998 12/01/2009 Discharger 09/01/2005 null 147544 NPDES Permit 2 2 482012001 NPDES 00-026 for VALLEJO SAN AND FLOOD CONT DIS Historical NPDMUNILRG R2-2000-0026 04/19/2000 10/01/2006 Discharger 04/19/2000 null 145604 NPDES Permit 2 2 482012001 NPDES 83-024 for VALLEJO SAN AND FLOOD CONT DIS Historical NPDMUNILRG 83-024 07/20/1983 null Discharger 07/20/1983 null 142199 NPDES Permit 2 2 482012001 NPDES 88-153 for VALLEJO SAN AND FLOOD CONT DIS Historical NPDMUNILRG 88-153 10/19/1988 04/18/2000 Discharger 10/19/1988 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. 1133809 04/05/2024 Sanitary Sewer Overflow/Spill/ 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) Violation null SSO Vallejo Sfcd CS 299879 2022-0103-DWQ N 1133806 02/03/2024 Sanitary Sewer Overflow/Spill/ 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) Violation null SSO Vallejo Sfcd CS 299879 2022-0103-DWQ N 1132866 08/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 27.3 mg/L at EFF-002. Violation N eSMR Vallejo Flood & Wastewater District (VFWD) WWTP 451028 R2-2023-0001 N 1132865 08/17/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 42.2 mg/L at EFF-002. Violation N eSMR Vallejo Flood & Wastewater District (VFWD) WWTP 451028 R2-2023-0001 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 455250 Admin Civil Liability R2-2024-1025 ACL R2-2024-1025 for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) NPDMUNILRG 02/26/2024 Historical 433314 Staff Enforcement Letter null SEL for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) SSOMUNILRG 08/01/2019 Historical 416303 Staff Enforcement Letter null SEL 09/21/2017 for Vallejo San & Flood Control District SSOMUNILRG 09/21/2017 Historical 415938 Admin Civil Liability R2-2017-1038 ACL R2-2017-1038 for Vallejo Flood & Wastewater District (formerly Vallejo San & Flood Control District) NPDMUNILRG 11/27/2017 Historical 415741 Notice of Violation null NOV 08/14/2017 for Vallejo San & Flood Control District SSOMUNILRG 08/14/2017 Historical 407117 Notice of Violation null NOV 03/22/2016 for Vallejo San & Flood Control District MNSTW1 03/22/2016 Historical 404575 Admin Civil Liability R2-2016-1009 ACL R2-2016-1009 for Vallejo San & Flood Control District NPDMUNILRG 05/10/2016 Historical 355413 Admin Civil Liability SWB-2008-2-0034 Expedited Payment Letter for VALLEJO SAN AND FLOOD CONT DIS NPDMUNILRG 11/19/2008 Historical 246326 Admin Civil Liability R2-2002-0125 Enforcement - 2 482012001 NPDESWW 12/06/2002 Historical 238932 Admin Civil Liability R2-2001-0123 Enforcement - 2 482012001 NPDMUNILRG 11/07/2001 Historical 225597 Admin Civil Liability R2-2000-0079 Enforcement - 2 482012001 NPDMUNILRG 09/13/2000 Historical 220372 Cease and Desist Order 85-042 Enforcement - 2 482012001 NPDMUNILRG 04/30/1985 Historical 220371 Cease and Desist Order 87-167 Enforcement - 2 482012001 NPDMUNILRG 12/16/1987 Historical 219963 Cease and Desist Order 90-065 Enforcement - 2 482012001 NPDMUNILRG 05/16/1990 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 394986 Rudolph Ohlemutz 401 Certification CERFILLEXC 05/27/2014 Historical 391447 Rudolph Ohlemutz 401 Certification CERFILLEXC 08/12/2011 Historical