General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 520847 Windsor Town City Agency Po Box 100 Windsor, CA 95492 707-838-5978(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 890100 Dawn Way Drainage Improvements Project Sonoma 1 Dredge/Fill Site Owner 08/30/2023 null 866988 Windsor Water District Recycled Water Program Sonoma 1 Recycled Water Use Area Owner and Operator 05/27/2020 null 748467 Bluebird Well (New Well) Sonoma 1 Utility Structure Operator 01/20/2010 null 732644 Keiser Park Master Plan Sonoma 1 Dredge/Fill Site Responsibility For 01/27/2009 null 722162 Windsor Preschool & Affordable Housing Project Sonoma 1 Dredge/Fill Site Operator 06/27/2005 null 272790 Windsor Wastewater Treatment, Reclamation, and Disposal Facility Sonoma 1 Wastewater Treatment Facility None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 641353 John Jaeger Person Employee 08/30/2023 null null 641353 John Jaeger Person Legally Responsible Official 08/29/2023 null null 634235 Adrienne Cibor Person Legally Responsible Official 07/11/2022 null null 612471 Veronica Siwy Person Legally Responsible Official 07/05/2022 null null 547572 Garrett Broughton Person Legally Responsible Official 07/15/2014 null null 520848 Craig Scott Person Employee 01/20/2010 10/25/2016 null 497939 Lee Miles Person Facility Contact 01/27/2009 null null 476626 Lucy Macmillan Person Interested Party 07/14/2008 null null 380800 Richard Burtt Person Facility Contact 08/24/2009 null null 100754 David Kelley Person Facility Contact 07/14/2008 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 348877 401 Certification 1 1B05087WNSO WDID No. 1B05087WNSO Windsor Preschool & Affordable Housing Historical CERFILLEXC null 02/17/2006 02/17/2011 Discharger 06/27/2005 null 360273 401 Certification 1 1B09006WNSO WDID 1B09006WNSO Keiser Park Master Plan Historical CERFILLEXC null 06/02/2009 06/02/2014 Discharger 01/27/2009 null 438274 Enrollee - WDR 1 1B20091RSON Enrollee - WDR under General WDR for the Use of Recycled Water for Windsor Town Active WDRMUNIENROTH 2016-0068-DDW 09/29/2020 null Discharger 05/27/2020 null 440666 Individual Monitoring Requirem 1 1B20091RSON Ind MRP R1-2020-0031 for Windsor Water District Recycled Water Program Active WDRMUNIENROTH R1-2020-0031 09/29/2020 null Discharger 05/27/2020 null 454136 401 Certification 1 1B23137WNSO 401 Cert for Windsor Town Dawn Way Drainage Improvements Project Active CERFILLEXC null 02/27/2024 null Discharger 08/30/2023 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 348519 Lucy Macmillan 401 Certification CERFILLEXC 09/17/2007 Historical