General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 51027 Windsor Water District Special District Po Box 100 Windsor, CA 95492-0100 707-838-1006 dlewis@townofwindsor.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 782534 Windsor Town WWTP - Cert Sonoma 1 Dredge/Fill Site Owner and Operator 06/26/2012 null 733318 Windsor Town Bluebird Well Discharge Sonoma 1 Facility Owner 02/05/2009 null 630857 Windsor Town CS Sonoma 1 Collection_System Owner 04/03/2006 null 272790 Windsor Wastewater Treatment, Reclamation, and Disposal Facility Sonoma 1 Wastewater Treatment Facility Owner 02/19/2004 null 272779 Windsor Town - Mun Separate Storm Sewer, MS4 Sonoma 1 MS4 Owner 03/11/2003 null 258529 Starr Creek Tributary No. 7 Bypass Sonoma 1 Dredge/Fill Site Owner 04/10/2002 null 241018 Windsor Town Mitchell Shiloh Conde Assessment Dist Proj Sonoma 1 Dredge/Fill Site Owner 05/04/2004 null 230442 Hiram Lewis Park Sonoma 1 Dredge/Fill Site Owner 08/15/2000 null 215807 Windsor Corporation Yard Cert Sonoma 1 Dredge/Fill Site Owner 11/08/2001 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 634235 Adrienne Cibor Person Data Submitter 04/12/2023 null null 612471 Veronica Siwy Person Legally Responsible Official 11/09/2020 null null 604642 David Ernst Person Legally Responsible Official 12/05/2019 null null 597814 Douglas Miller Person Legally Responsible Official 06/21/2019 null null 569459 Sandra Potter Person Legally Responsible Official 11/08/2017 null null 560527 Elizabeth Cargay Person Employee 11/18/2016 null null 553789 North Coast Region MS4 Phase 1 Organization In an Agreement With (Passive) 11/25/2015 null Government Agency Combination 545762 Veronica Astells Person Data Submitter 03/20/2014 null null 539392 Toni Bertolero Person Legally Responsible Official 04/03/2013 null null 539295 Victoria Shidell Person Data Submitter 03/25/2013 05/01/2013 null 537493 Fred Oster Person Data Submitter 10/31/2012 null null 529231 Michael Cave Person Legally Responsible Official 09/26/2011 null null 528432 Michael Carson Person Legally Responsible Official 08/11/2011 null null 523306 Brian Diamantini Person Legally Responsible Official 09/03/2013 null null 498948 Leslie Dumas Person Facility Contact 02/05/2009 null null 471573 Matthew Froneberger Person Legally Responsible Official 06/03/2008 08/15/2012 null 449874 Richard Bartlett Person Legally Responsible Official 12/10/2007 12/08/2017 null 395501 Mary Coburn Person Legally Responsible Official 08/23/2007 04/02/2012 null 392358 Warren Schenstrom Person Legally Responsible Official 04/03/2006 12/31/2009 null 392358 Warren Schenstrom Person Employee 03/07/2006 12/31/2009 null 380800 Richard Burtt Person Enforcement Contact 08/24/2009 null null 157258 Richard W Burtt Person Facility Contact 07/24/2006 null null 157258 Richard W Burtt Person Legally Responsible Official 03/29/2007 null null 149636 Vicki Shidell Person Data Submitter 05/01/2013 null null 143244 John Johnson Person Enforcement Contact 09/23/2003 null null 134981 Wilhelm Daida Person Facility Contact 09/18/1997 null 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 440248 Co-Permitee SB 1B82037OSON 13627 Order Co-Permitee under 2020-0015-DWQ for Windsor Water District Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 427515 NPDES Permit 1 1B82037OSON NPDES for Windsor Wastewater Treatment, Reclamation, and Disposal Facility Active NPDMUNILRG R1-2020-0010 10/01/2020 null Discharger 01/24/2002 null 382410 NPDES Permit 1 1B82037OSON NPDES R1-2013-0042 for Windsor Town WWTP Historical NPDMUNILRG R1-2013-0042 02/01/2014 09/30/2020 Discharger 01/24/2002 null 378093 401 Certification 1 1B04050WNSO 1B04050WNSO Mitchell Shiloh Conde Assessment Dist Proj Historical CERFILLEXC null 03/30/2011 03/30/2016 Discharger 06/17/2005 null 361001 Enrollee 1 1B09014RSON Town of Windsor Bluebird Well Testing 1B09014RSON Historical NPDNONMUNIPRCS R1-2009-0045 02/05/2009 02/20/2013 Discharger 02/09/2009 null 332505 Enrollee 1 1B07122NSON Dewatering for Mitchell, Shiloh, Conde Phase II Historical NPDNONMUNIPRCS R1-1993-0061 08/03/2007 06/30/2009 Discharger 07/24/2007 null 323890 NPDES Permit 1 1B82037OSON NPDES R1-2007-0013 for Windsor Town WWTP Historical NPDMUNILRG R1-2007-0013 06/14/2007 01/31/2014 Discharger 01/24/2002 null 300316 Enrollee - WDR 1 1SSO10085 Enrollee of SB SSO WDR for Windsor, Town Of WDID 1SSO10085 Active SSOMUNILRG 2022-0103-DWQ 11/06/2006 null Discharger 04/11/2006 null 260626 Letter 1 null 1B82037OSON-001 Town of Windsor Historical NPDESWW 001 04/27/2001 05/27/2001 Discharger 04/27/2001 null 173704 401 Certification 1 1B04050WNSO 1B04050WNSO Mitchell Shiloh Conde Assessment Dist Proj Historical CERFILLEXC null 06/06/2005 03/15/2011 Discharger 06/17/2005 null 173237 401 Certification 1 1B04014WNSO 1B04014WNSO Windsor Town WWTP Historical CERFILLEXC null 06/09/2005 06/09/2010 Discharger 06/17/2005 null 171006 Enrollee 1 1 49M200144 1B03047SSON Town of Windsor MS4 Phase II Historical MNSTW2 2003-0005-DWQ 11/22/2005 06/30/2013 Discharger 06/17/2005 null 170161 401 Certification 1 1B02059WNSO 1B02059WNSO Starr Creek Tributary No. 7 Bypass Historical CERFILLEXC null 08/15/2002 08/15/2007 Discharger 06/17/2005 null 169121 401 Certification 1 1B01131WNSO 1B01131WNSO Windsor Corporation Yard Cert Historical CERFILLEXC null 08/02/2002 08/02/2007 Discharger 06/17/2005 null 151638 401 Certification 1 1B00102WNSO 1B00102WNSO Hiram Lewis Park Historical CERFILLEXC null 03/06/2001 03/06/2006 Discharger 06/17/2005 null 138703 NPDES Permit 1 1B82037OSON NPDES 96-027 for WINDSOR, TOWN OF Historical NPDMUNILRG 96-027 05/23/1996 01/23/2002 Discharger 05/23/1996 null 137702 NPDES Permit 1 1B82037OSON NPDES 91-034 for WINDSOR, TOWN OF Historical NPDMUNILRG 91-034 05/23/1991 05/23/1996 Discharger 05/23/1991 null 137290 NPDES Permit 1 1B82037OSON NPDES 90-139 for WINDSOR, TOWN OF Historical NPDMUNILRG 90-139 08/16/1990 08/01/1991 Discharger 08/16/1990 null 137181 NPDES Permit 1 1B82037OSON NPDES 87-039 for WINDSOR, TOWN OF Historical NPDMUNILRG 87-039 03/26/1987 08/16/1990 Discharger 03/26/1987 null 136707 NPDES Permit 1 1B82037OSON NPDES 82-037 for WINDSOR, TOWN OF Historical NPDMUNILRG 82-037 04/22/1982 03/26/1987 Discharger 04/22/1982 null 131336 NPDES Permit 1 1B82037OSON NPDES 02-013 for WINDSOR, TOWN OF Historical NPDMUNILRG R1-2002-0013 01/24/2002 06/13/2007 Discharger 01/24/2002 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. 1135086 07/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.0 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1135085 07/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1135084 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1135083 07/20/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.8 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1135082 08/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1130218 06/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1130217 06/22/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 22.5 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1130216 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 15.1 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 377494 Expedited Payment Letter R1-2011-0026 NOV-EPL for WINDSOR, TOWN OF NPDMUNILRG 02/04/2011 Historical 249151 Staff Enforcement Letter null Enforcement - 1B82037OSON Windsor WWTP NPDMUNILRG 09/23/2003 Historical 224604 Clean-up and Abatement Order 90-004 Enforcement - 1B82037OSON Windsor Town WWTP NPDMUNILRG 01/03/1990 Active 224483 Admin Civil Liability 90-156 Enforcement - 1B82037OSON WINDSOR TOWN WWTP NPDMUNILRG 08/16/1990 Historical 224338 Admin Civil Liability 91-128 Enforcement - 1B82037OSON WINDSOR TOWN WWTP NPDMUNILRG 08/22/1991 Historical 219089 Admin Civil Liability 88-064 Enforcement - 1B82037OSON WINDSOR TOWN WWTP NPDMUNILRG 04/28/1988 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status