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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137758 San Francisco Bay Regional Water Quality Control Board Waterboard 1515 Clay Street 1400 Oakland, CA 94612 510-622-2300 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
271571 Waiver, Compost Facilities Alameda 2 Facility Owner 04/07/1996 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137911 John Balch Person Employee 06/17/2005 07/01/2002 None
139555 Jenny Chen Person Employee 06/17/2000 07/31/2004 None
147216 Tobi Tyler Person Employee 06/17/2005 06/26/2005 None
138820 Gayleen Perreira Person Employee 06/20/2005 08/31/2006 None
138492 Richard Condit Person Employee 06/17/2005 10/01/2006 None
93147 Brad Job Person Employee 10/20/1993 12/31/2006 None
138820 Gayleen Perreira Person Employee 06/17/2005 01/10/2007 None
323314 Carolina Silva Person Employee 06/19/2006 05/14/2008 None
324354 Jeni Shipley Person Employee 07/13/2007 11/01/2008 None
139645 Jeff Kapellas Person Employee 06/17/2005 01/01/2009 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
529230 David Athey Person Employee 06/17/2005 03/22/2010 None
138547 Johnson Lam Person Employee 06/17/2005 06/01/2011 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
511579 Erich Simon Person Employee 09/01/2006 09/29/2011 None
471287 Jim Carolan Person Employee 04/01/2008 09/29/2011 None
510587 Ching-Ching Liu Person Employee 06/17/2009 12/27/2011 None
525322 Amelia Weiss Person Employee 12/16/2010 12/27/2011 None
510585 Daven Patel Person Employee 06/17/2009 12/27/2011 None
528887 Jowin Cheung Person Employee 09/07/2011 01/01/2012 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
348023 Ryan Jackson Person Employee 02/13/2007 04/09/2012 None
509530 George Chin Person Employee 06/09/2009 04/09/2012 None
472003 Rie Inaba Person Employee 06/05/2008 04/09/2012 None
147092 Olivia Hampton Rice Person Employee 06/20/2005 04/09/2012 None
472002 Kristin Ethier Person Employee 06/05/2008 04/09/2012 None
147087 Feleciana Feller Person Employee 06/20/2005 04/09/2012 None
139279 Kelly Dorsey Person Employee 06/17/2005 04/09/2012 None
472004 Katie Altman Person Employee 06/05/2008 04/09/2012 None
385245 Todd Russell Person Employee 06/26/2007 04/09/2012 None
512712 Paula White Person Employee 07/15/2009 04/09/2012 None
471999 Julia Russell Person Employee 06/05/2008 04/09/2012 None
147084 Matthew Cover Person Employee 06/20/2005 04/09/2012 None
138513 Susan Gladstone Person Employee 06/17/2005 04/09/2012 None
147109 Joan Patton Person Employee 06/20/2005 04/09/2012 None
138463 Anders Lundgren Person Employee 06/17/2005 04/09/2012 None
147083 Steve Cochrane Person Employee 06/20/2005 04/09/2012 None
364192 Heather Ottaway Person Employee 02/08/2007 04/09/2012 None
138477 Greg Walker Person Employee 06/17/2005 04/09/2012 None
491986 Wendy Katayanagi Person Employee 03/13/2009 04/09/2012 None
138544 Jill Marshall Person Employee 06/17/2005 04/09/2012 None
147122 Paula Trigueros Person Employee 06/20/2005 04/09/2012 None
323309 Norma Silva Person Employee 06/19/2006 04/09/2012 None
390648 Christina Chueng Person Employee 07/27/2007 04/09/2012 None
138569 Curtis Scott Person Employee 06/17/2005 04/09/2012 None
527606 Jessica Park Person Employee 06/30/2011 04/09/2012 None
147126 Patrick Wong Person Employee 06/20/2005 04/09/2012 None
385236 Nathaniel Ma Person Employee 06/26/2007 04/09/2012 None
138488 Lawrence Kolb Person Employee 06/17/2005 04/09/2012 None
472000 Ericka Montana Person Employee 06/05/2008 04/09/2012 None
512135 Akshay Banesh Person Employee 07/02/2009 04/09/2012 None
147117 Laura Speare Person Employee 06/20/2005 04/09/2012 None
138495 Will Bruhns Person Employee 06/17/2005 04/09/2012 None
515375 Jessica Watkins Person Employee 07/29/2009 04/09/2012 None
139312 Suzanne McNulty Person Employee 06/17/2005 04/09/2012 None
511567 Ethan Ma Person Employee 06/25/2009 04/09/2012 None
450941 Michael Zlotoff Person Employee 12/17/2007 04/09/2012 None
140265 Gina Kathuria Person Employee 06/17/2005 04/09/2012 None
138577 John Kaiser Person Employee 06/17/2005 04/09/2012 None
364108 Adrienne Miller Person Employee 02/08/2007 04/09/2012 None
139516 Dorothy Dickey Person Employee 06/17/2005 04/09/2012 None
472001 Megan Wong Person Employee 06/05/2008 04/09/2012 None
147082 Marcia Brockbank Person Employee 06/20/2005 04/09/2012 None
321817 Lawrence Torres Person Employee 06/12/2006 04/09/2012 None
138420 Abdul Yusfzai Person Employee 06/17/2005 04/09/2012 None
338521 Stacey Yu Person Employee 06/17/2005 04/09/2012 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
527132 Marsha Gurrea Person Employee 06/01/2011 01/01/2013 None
139500 Brett Stevens Person Employee 06/17/2005 01/01/2013 None
525714 Charlow Arzadon Person Employee 02/01/2011 01/01/2013 None
149563 Victoria Whitney Person Employee 05/10/2011 01/01/2013 None
520926 Curtis Hayden Person Employee 01/29/2010 01/01/2013 None
138243 Greg Gearheart Person Employee 06/17/2005 01/01/2013 None
137915 John Robertson Person Employee 06/17/2005 01/01/2013 None
138571 Dale Hopkins Person Employee 06/17/2005 01/01/2013 None
527479 Gregory Morici Person Legally Responsible Official 06/23/2011 02/28/2013 None
534685 Marisa Van Dyke Person Employee 06/28/2012 07/01/2013 None
138509 Shin-Roei Lee Person Employee 06/17/2005 06/30/2014 None
526468 George Lincoln Person Employee 06/17/2005 03/19/2015 None
529978 Steve Leonard Person Legally Responsible Official 11/04/2011 05/19/2015 None
147120 Brendan Thompson Person Employee 06/20/2005 06/30/2015 None
139509 Claudia Villacorta Person Employee 01/15/2009 06/30/2015 None
528059 Paul Stovall Person Data Submitter 07/25/2011 08/21/2015 None
541675 Jennifer Gagnon Person Employee 07/08/2013 12/02/2015 None
139554 Derek Whitworth Person Employee 06/17/2005 12/02/2015 None
547281 Debbie Phan Person Employee 06/25/2014 12/04/2015 None
139517 Lila Tang Person Employee 06/17/2005 09/21/2016 None
147078 Mary Ann Beesley Person Employee 06/20/2005 11/03/2016 None
529972 Marcia Liao Person Employee 12/27/2011 02/09/2017 None
138473 Farhad Azimzadeh Person Employee 06/17/2005 04/12/2017 None
138471 Derek Lee Person Employee 06/17/2005 05/08/2017 None
559948 Alex Lopez Person Employee 10/13/2016 05/22/2017 None
520918 Sandia Potter Person Employee 01/28/2010 05/24/2017 None
548242 Benjamin Martin Person Employee 07/07/2014 06/05/2017 None
495440 Danny Pham Person Employee 12/31/2008 06/05/2017 None
138548 Jolanta Uchman Person Employee 06/17/2005 12/06/2017 None
138817 Andree Greenberg Person Employee 06/17/2005 12/06/2017 None
138817 Andree Greenberg Person Employee 06/20/2005 12/06/2017 None
139389 Lourdes Gonzales Person Employee 06/17/2005 12/12/2017 None
532221 Ben Livsey Person Employee 09/05/2005 12/29/2017 None
539552 Paul Modrell Person Employee 04/16/2013 04/25/2018 None
138860 Christine Boschen Person Employee 06/17/2005 07/01/2018 None
541119 Demetrius Camarilla Person Employee 06/18/2013 08/22/2018 None
573842 Julia Beals Person Employee 02/12/2018 08/23/2018 None
567944 Patrick Fredrick Person Employee 08/18/2017 09/05/2018 None
563248 Sara Melick Person Employee 04/03/2017 09/10/2018 None
542673 Eileen Leung Person Employee 08/23/2013 03/01/2019 None
138578 Vince Christian Person Employee 06/17/2005 03/01/2019 None
139573 Carmen Fewless Person Employee 06/17/2005 03/08/2019 None
139614 Tina Low Person Employee 06/17/2005 03/18/2021 None
547281 Debbie Phan Person Employee 07/19/2017 07/13/2021 None
544936 Sarah Acker Person Employee 01/15/2014 09/17/2021 None
203755 Mary Boyd Person Employee 09/21/2015 11/09/2021 None
546099 Anya Starovoytov Person Employee 04/15/2014 02/03/2022 None
138833 Paul Amato Person Employee 06/17/2005 07/09/2024 None
147123 Mary Tryon Person Employee 06/20/2005 06/18/2025 None
585104 Gaurav Mittal Person Employee 10/09/2018 06/19/2025 None
138735 Vic Pal Person Employee 06/17/2005 10/09/2030 None
592322 Zachary Rokeach Person Employee 01/01/2024 None None
138468 Dale Bowyer Person Employee 06/17/2005 None None
138487 Loretta Barsamian Person Employee 06/17/2005 None None
561857 Elyse Heilshorn Person Employee 09/15/2015 None None
564896 Jenna Tuttle Person Employee 06/27/2017 None None
139739 Janet O'Hara Person Employee 06/17/2005 None None
138552 Leslie Ferguson Person Employee 06/17/2005 None None
534617 Tira Okamoto Person Employee 06/25/2012 None None
138823 Michelle Rambaum-Fox Person Employee 06/17/2005 None None
534051 Kimberlyl Yee Person Employee 05/22/2012 None None
611530 Sarabeth George Person Employee 08/04/2020 None None
541560 Palm Drive Vineyards, LLC Organization Managed By (Passive) 07/01/2013 None Privately-Owned Business
552256 Jordan Cheng Person Employee 07/23/2015 None None
139677 Melinda Wong Person Employee 06/17/2005 None None
138470 Dennis Mishek Person Employee 06/17/2005 None None
454336 Eileen White Person Employee 01/09/2023 None None
139015 Shicha Chander Person Employee 06/17/2005 None None
138494 Teng-Chung Wu Person Employee 06/17/2005 None None
302004 Devender Narala Person Employee 02/27/2006 None None
139634 Mary Cassa Person Employee 06/17/2005 None None
139522 Karen Taberski Person Employee 06/17/2005 None None
542478 James Parrish Person Employee 08/13/2013 None None
545002 Yelena Galbina Person Employee 07/10/2020 None None
629296 Morgan Williams Person Employee 11/24/2021 None None
598438 Ian Norden Person Employee 06/04/2019 None None
147108 Roger Papler Person Employee 06/20/2005 None None
138462 Alec Naugle Person Employee 06/17/2005 None None
602804 Darcie Luce Person Employee 09/27/2019 None None
138464 Blair Allen Person Employee 06/17/2005 None None
552510 Walter Millin Person Employee 08/11/2015 None None
495969 Alyx Karpowicz Person Employee 05/12/2009 None None
562255 Nicole Fairley Person Employee 01/30/2017 None None
602577 Carter Ly Person Employee 09/25/2019 None None
538319 Guest R2 Person Employee 01/17/2013 None None
618894 Jiacheng Fan Person Employee 10/13/2020 None None
580757 Samantha Harper Person Employee 07/11/2018 None None
138568 Chuck Headlee Person Employee 06/17/2005 None None
471996 Amy Lambert Person Employee 06/05/2008 None None
558128 Maya McInerney Person Employee 07/18/2016 None None
636235 Jazzy Graham-Davis Person Employee 11/16/2022 None None
138665 Chloe Lukins Person Employee 06/17/2005 None None
641365 Deirdre Ryan Person Employee 08/31/2023 None None
593405 Anna Gallagher Person Employee 12/28/2018 None None
632371 Fangli Yin Person Employee 06/20/2023 None None
138493 Richard McMurtry Person Employee 06/17/2005 None None
138830 Tom Butler Person Employee 06/17/2005 None None
515375 Jessica Watkins Person Employee 09/15/2014 None None
534053 Samuel Plummer Person Employee 05/22/2012 None None
563422 Andrew Morgan Person Employee 04/11/2017 None None
573513 David Tanouye Person Employee 01/31/2018 None None
510156 Elizabeth Wells Person Employee 03/01/2007 None None
139077 Ann Powell Person Employee 06/17/2005 None None
643551 Luis Anaya Vasquez Person Employee 01/25/2024 None None
139170 Alexa LaPlante Person Employee 06/17/2005 None None
469358 Leslie Perry Person Employee 05/20/2008 None None
465073 Imtiaz-Ali Kalyan Person Employee 05/10/2019 None None
147111 Sandia Potter Person Employee 06/20/2005 None None
633280 Natlie Lee Person Employee 05/24/2022 None None
139164 Adriana Constantinescu Person Employee 06/17/2005 None None
138485 Linda Dorn Person Employee 06/17/2005 None None
542117 Victor Aelion Person Employee 07/25/2013 None None
645806 Cheryl Cooper Person Employee 06/18/2024 None None
149689 Stephanie Reed Person Employee 12/02/2005 None None
138826 Ramesh Sundareswaran Person Employee 06/17/2005 None None
527703 Jean Bandura Person Interested Party 02/21/2016 None None
138548 Jolanta Uchman Person Employee 04/27/2023 None None
320069 John Madigan Person Employee 06/02/2006 None None
636906 Gerardo Martinez Person Employee 01/18/2023 None None
138474 George Leyva Person Employee 06/17/2005 None None
594024 Matias Tejero-leon Person Employee 01/16/2019 None None
641339 D'Andre Alejandro Person Employee 08/30/2023 None None
629893 Alessandra Moyer Person Employee 12/21/2021 None None
647592 Brian Feng Person Employee 10/15/2024 None None
650731 Nathaniel Goetz Person Employee 05/05/2025 None None
139370 David Elias Person Employee 06/17/2005 None None
138465 Cecil Felix Person Employee 06/17/2005 None None
138736 Vijay Patel Person Employee 06/17/2005 None None
650270 Nicholas Regent Person Employee 04/07/2025 None None
139525 Priya Ganguli Person Employee 06/17/2005 None None
544936 Sarah Acker Person Employee 10/01/2021 None None
611851 Joseph Martinez Person Employee 08/14/2020 None None
138574 Elizabeth Morrison Person Employee 06/17/2005 None None
648569 Lisa Hunt Person Employee 12/23/2024 None None
138978 Myriam Zech Person Employee 01/01/1995 None None
139672 Marla Lafer Person Employee 06/17/2005 None None
138502 Mark Johnson Person Employee 06/17/2005 None None
138472 Dyan Whyte Person Employee 06/17/2005 None None
597553 Nina Gordon-Kirsch Person Employee 05/08/2019 None None
138641 Betty Graham Person Employee 06/17/2005 None None
147074 Ray Arebalos Person Employee 06/20/2005 None None
601329 Holly Garber Person Employee 08/22/2019 None None
139515 Joe Damas Person Employee 06/17/2005 None None
139059 Lucy Singletary Person Employee 07/09/2020 None None
619422 Kerry O?Connor Person Employee 10/22/2020 None None
139175 Cherie McCaulou Person Employee 06/17/2005 None None
525323 Eunice Lau Person Employee 12/16/2010 None None
147097 Jennifer Krebs Person Employee 06/20/2005 None None
449900 Alan Friedman Person Employee 01/01/1986 None None
576693 Setenay Frucht Person Employee 05/07/2018 None None
649373 Kelsey Kruger Person Employee 02/25/2025 None None
650730 Rebecca Nordenholt Person Employee 05/05/2025 None None
596779 Narendra Khilnani Person Employee 04/16/2019 None None
138460 Ade Fagorala Person Employee 06/17/2005 None None
515371 Ross Steenson Person Employee 07/29/2009 None None
139209 Marie Thomas Person Employee 06/17/2005 None None
147325 Carrie Sandahl Person Employee 06/20/2005 None None
551720 Yan Nusinovich Person Employee 06/22/2015 None None
585884 Sharon Mack Person Employee 10/24/2018 None None
138825 Peggy Olofson Person Employee 06/17/2005 None None
508983 Athena Honore Person Employee 06/02/2009 None None
552724 Cleet Carlton Person Employee 08/25/2015 None None
138507 Richard Hiett Person Employee 06/17/2005 None None
555250 Bonnie Lam Person Employee 03/17/2016 None None
598437 Gustavo Borrayo Person Employee 06/04/2019 None None
462617 Cheryl Prowell Person Employee 01/31/2013 None None
645807 Michele Harden Person Employee 06/18/2024 None None
138664 Joseph Chou Person Employee 06/17/2005 None None
138824 Michael Chee Person Employee 06/17/2005 None None
139644 Gary Riley Person Employee 06/17/2005 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
650043 Jeff Melby Person Employee 03/26/2025 None None
647363 Jackson Fimrite Person Employee 10/02/2024 None None
8717 Vallejo City Water Division Organization Managed By (Passive) 06/22/2007 None City Agency
139563 Ann Crum Person Employee 06/17/2005 None None
138506 Ray Balcom Person Employee 06/17/2005 None None
138480 Hossain Kazemi Person Employee 06/17/2005 None None
650679 Ethan Aquino Person Employee 05/16/2025 None None
138545 John West Person Employee 06/17/2005 None None
323313 Brian Thompson Person Employee 06/19/2006 None None
139214 Michael Peterson Person Employee 06/17/2005 None None
147090 Matthew Graul Person Employee 04/16/2014 None None
138831 Laurie Taul Person Employee 06/17/2005 None None
138546 John Wolfenden Person Employee 06/17/2005 None None
139681 Max Shahbazian Person Employee 06/17/2005 None None
138829 Selina Louie Person Employee 06/17/2005 None None
567906 Karina Bayless Person Employee 08/17/2017 None None
139556 Nancy Katyl Person Employee 06/17/2005 None None
450731 Nathan King Person Board member 01/02/2007 None None
139646 Sandra Potter Person Employee 06/17/2005 None None
137980 Robert Klamt Person Employee 02/10/2014 None None
536407 Judith Pittman-Logue Person Employee 06/27/2018 None None
545351 Melissa Gunter Person Employee 01/01/2013 None None
139642 Brian Wines Person Employee 06/17/2005 None None
138827 Roger Brewer Person Employee 06/17/2005 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
139284 Fred Hetzel Person Employee 06/17/2005 None None
552255 Manda Au Person Employee 07/23/2015 None None
554664 Graham Brown Person Employee 03/31/2020 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
605548 Kevin Lunde Person Employee 12/31/2019 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
590303 Joshua Hoeflich Person Employee 11/29/2018 None None
373804 Alameda County Water District Organization Managed By (Passive) 06/22/2007 None Special District
138491 Ron Gervason Person Employee 06/17/2005 None None
147113 Michelle Rembaum Person Employee 06/20/2005 None None
553657 William Burrell Person Employee 01/09/2017 None None
139527 Richard Looker Person Employee 06/17/2005 None None
633279 Marisol Castro Person Employee 05/24/2022 None None
138817 Andree Greenberg Person Employee 04/27/2023 None None
138511 Stephen Hill Person Employee 06/17/2005 None None
521377 Lauren Steinbaum Person Employee 03/02/2010 None None
539552 Paul Modrell Person Employee 04/27/2023 None None
646269 Tessa Auer Person Employee 07/16/2024 None None
138490 Mark Ruderman Person Employee 06/17/2005 None None
138467 Clifford Cahee Person Employee 06/17/2005 None None
493055 Margarete Beth Person Employee 07/28/2009 None None
629492 Erin Fairley Person Employee 12/02/2021 None None
139643 Carrie Austin Person Employee 06/17/2005 None None
139063 Tong Yin Person Employee 06/13/2011 None None
641462 John Cassell Person Employee 09/06/2023 None None
512708 Agnes Farres Person Employee 03/30/2006 None None
139063 Tong Yin Person Employee 06/17/2005 None None
558535 Emmy Tsang Person Employee 08/04/2016 None None
605015 Krista Klinefelter Person Employee 12/11/2019 None None
138484 Julie Menack Person Board member 06/17/2005 None None
538578 Silva Family Dairy Organization Managed By 02/08/2013 None Privately-Owned Business
566395 Alison Mathews Person Employee 08/03/2017 None None
139568 Ken Katen Person Employee 06/17/2005 None None
138282 Bruce Wolfe Person Employee 06/17/2005 None None
138550 Keith Lichten Person Employee 06/17/2005 None None
539208 Susan Glendening Person Employee 03/19/2013 None None
551338 Christina Toms Person Employee 05/27/2015 None None
139524 James Ponton Person Employee 06/17/2005 None None
522787 Teresa Bradley Person Employee 06/03/2010 None None
536405 Barbara Baginska Person Employee 08/23/2012 None None
563587 Yuliya Scales Person Employee 04/24/2017 None None
641253 Kristina Female Person Employee 08/24/2023 None None
647247 Dana McCarthy Person Employee 10/14/2024 None None
138503 Martin Musonge Person Employee 06/17/2005 None None
619563 Yuanzhe Liu Person Employee 10/27/2020 None None
139062 Naomi Feger Person Employee 06/17/2005 None None
138834 Steven Moore Person Employee 06/17/2005 None None
562046 Jerry Xu Person Employee 01/17/2017 None None
547281 Debbie Phan Person Employee 04/14/2023 None None
139197 Robert Schlipf Person Employee 06/17/2005 None None
138512 Stephen Morse Person Employee 06/17/2005 None None
139560 Tony Mancini Person Employee 06/17/2005 None None
138575 Emmanuel Okereke Person Employee 06/17/2005 None None
545486 Joanna Portillo-hsu Person Employee 02/27/2014 None None
138832 Bill Hurley Person Employee 06/17/2005 None None
139526 Bill Johnson Person Employee 06/17/2005 None None
139518 Debbie Nichols Person Employee 06/17/2005 None None
530828 Dylan Garner Person Employee 12/28/2011 None None
552511 Tahsa Sturgis Person Employee 08/11/2015 None None
585940 Fadwa Bouhedda Person Employee 10/25/2018 None None
138461 Cecil Felix Person Employee 04/15/2009 None None
138504 Michael Rochette Person Employee 06/17/2005 None None
539553 Derek Beauduy Person Employee 04/16/2013 None None
147324 Sonny Bonifacio Person Employee 06/20/2005 None None
522783 James Muller Person Employee 06/03/2010 None None
558836 Margaret Monahan Person Employee 08/23/2016 None None
138822 Kathryn Hart Person Employee 06/17/2005 None None
546697 Rene Leclerc Person Employee 01/28/2022 None None
602805 Liz Juvera Person Employee 09/27/2019 None None
492237 Terry Seward Person Employee 01/01/1987 None None
138515 Thomas Mumley Person Employee 06/17/2005 None None
138734 Tom Gandesbery Person Employee 06/17/2005 None None
643296 Alexander Mariniuk Person Employee 01/05/2024 None None
139287 Joseph Ernest Person Employee 06/17/2005 None None
349562 Lindsay Whalin Person Employee 11/02/2006 None None
138466 Chun Chang Person Employee 06/17/2005 None None
147103 Karen McDowell Person Employee 06/20/2005 None None
554849 Marcos De la Cruz Person Employee 02/29/2016 None None
594137 Elizabeth Heller Person Employee 01/18/2019 None None
147088 Aleathia Gary Person Employee 06/20/2005 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
138828 Sue Ma Person Employee 06/17/2005 None None
139536 Carol Thorton Person Employee 06/17/2005 None None
648670 Carina Cornejo Person Employee 01/16/2025 None None
138570 David Barr Person Employee 06/17/2005 None None
550126 Brooke Maushund Person Employee 02/18/2015 None None
629678 Rashid Kaveh Person Employee 12/09/2021 None None
597764 Sam Plummer Person Employee 05/14/2019 None None
147125 Vonnie Williams Person Employee 06/20/2005 None None
138479 Habte Kifle Person Employee 06/17/2005 None None
139200 Abigail Smith Person Employee 06/17/2005 None None
138771 Compliance Login R2 Person Employee 06/17/2005 None None
541675 Jennifer Gagnon Person Employee 04/27/2023 None None
139520 Sampath Rangarajan Person Employee 06/17/2005 None None
504715 Yousef Al-Shomaimri Person Employee 04/14/2009 None None
538719 Ubhai Shah Person Employee 02/14/2013 None None
643551 Luis Anaya Vasquez Person Employee 01/02/2025 None None
623794 Sam Good Person Employee 04/26/2021 None None
525247 St. Helena City Water Enterprise Organization Managed By (Passive) 02/24/2011 None City Agency
612358 Nathan Veale Person Employee 09/03/2020 None None
139196 Linda Rao Person Employee 06/17/2005 None None
138543 James Nusrala Person Employee 06/17/2005 None None
552509 Nick Torrez Person Employee 08/11/2015 None None
149685 Jarma Bennett Person Employee 08/30/2016 None None
451288 Xavier Fernandez Person Employee 12/19/2007 None None
559949 Ryan Warmboe Person Employee 10/13/2016 None None
139633 Barbara Sieminski Person Employee 06/17/2005 None None
147114 Ann Riley Person Employee 06/20/2005 None None
563067 Patrick Karinja Person Employee 03/27/2017 None None
139061 Laurent Meillier Person Employee 04/17/2009 None None
139050 Lester Friedman Person Employee 06/17/2005 None None
138505 Randy Lee Person Employee 06/17/2005 None None
138508 Rico Duazo Person Employee 06/17/2005 None None
138572 Eddy So Person Employee 06/17/2005 None None
608667 Demir Worthington Person Employee 04/30/2020 None None
138509 Shin-Roei Lee Person Employee 04/27/2023 None None
523244 Sonoma County PRMD ( RB2) Organization In Partnership With (Passive) 06/25/2010 None County Agency
492258 Elizabeth Christian Person Employee 01/01/1990 None None
138514 Keith Roberson Person Employee 06/17/2005 None None
138481 Jack Gregg Person Employee 06/17/2005 None None
536178 David Williams Person Employee 08/15/2012 None None
138476 Greg Bartow Person Employee 06/17/2005 None None
539494 Adrien Baudrimont Person Employee 04/10/2013 None None
610494 Qi Yan Person Employee 06/25/2020 None None
492238 Paisha Jorgensen Person Employee 01/01/2008 None None
138549 Judy Huang Person Employee 06/17/2005 None None
138482 John Jang Person Employee 06/17/2005 None None
553875 Phoebe Khan Person Employee 07/10/2020 None None
138489 Michael Napolitano Person Employee 06/17/2005 None None
544128 Dawning Wu Person Employee 11/07/2013 None None
562070 Lena Germinario Person Employee 01/18/2017 None None
139562 Farhad Ghodrati Person Employee 06/17/2005 None None
138551 Keyvan Moghbel Person Employee 06/17/2005 None None
139521 Shelby Sheehan Person Employee 06/17/2005 None None
600011 Sooren Moosavy Person Employee 07/10/2019 None None
582964 Diana Yitbarek Person Employee 08/16/2018 None None
563429 Allysen Calalang Person Employee 07/25/2023 None None
635303 Alicia Pisani Person Employee 09/20/2022 None None
564927 Brandy Stone Person Employee 06/28/2017 None None
602941 Joseph Monical Person Employee 10/01/2019 None None
585621 Justin Reyes Person Employee 10/18/2018 None None
524696 Maeve Lilly Person Employee 09/28/2010 None None
Total Related Parties: 406
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
142470 WDR 2 2 011000001 Historical LNDISP 96-098 07/31/1996 None Discharger 07/31/1996 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1140673 01/18/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140674 01/19/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140680 01/25/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141588 02/06/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 330 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141776 02/09/2025 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
1142417 04/01/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 27 % at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1131497 07/22/2024 ATOX Acute Toxicity 3-Sample Median limit is 90 % survival and reported value was 85 % survival at EFF-001. Violation N eSMR Delta Diablo WWTP 435913 R2-2019-0035 N
1138184 11/23/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-001S. Violation N eSMR Yountville / CA Vets Home WWTP 440857 R2-2020-0026 N
1138299 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 24 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1139432 12/19/2024 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
1139595 12/30/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139645 11/25/2024 Deficient Monitoring On November 25, SCQ collected an acute toxicity sample at EFF-004, which followed the proper sampling technique and occurred under normal ATS operating conditions. On November 26, 2024, discharge ceased from EFF-004. On November 27, SCQ was notified by the laboratory via email, that it did not conduct the acute toxicity test due to using the wrong sample for testing. Therefore, the original sample extended beyond the 36-hour hold time and the acute toxicity test could not be completed. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1140676 01/21/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140679 01/23/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140682 01/30/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140686 01/04/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 3500 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140694 01/11/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140695 01/12/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140698 01/15/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140711 01/28/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141575 02/05/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 13 ug/L at EFF-001B (Blending). Violation N eSMR Las Gallinas WWTP 439063 R2-2020-0022 N
1141591 02/03/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 330 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141771 02/08/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 38 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1142160 02/28/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 90 % and reported value was 76 % at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1142497 02/18/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N eSMR Calistoga City Dunaweal WWTP 446901 R2-2022-0010 N
1142500 03/31/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 28.3 mg/L at EFF-002B. Violation N eSMR EBDA Common Outfall 448549 R2-2022-0023 N
1143713 04/14/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported value was 158.7 CFU/100 mL at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142163 02/28/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.59 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1142420 03/17/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported value was 481.1 CFU/100 mL at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142499 03/29/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 41.3 mg/L at EFF-002B. Violation N eSMR EBDA Common Outfall 448549 R2-2022-0023 N
1138301 11/30/2024 CAT2 Copper, Total Recoverable 1-Hour Average (Mean) limit is 8.3 ug/L and reported value was 9.0 ug/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1138569 11/18/2024 CTOX Chronic Toxicity 1-Hour Average (Mean) % effect at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N
1139357 12/02/2024 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Maximum limit is 01 Pass/Fail (Pass = 0, Fail = 1) and reported value was 01 Pass/Fail (Pass = 0, Fail = 1) at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N
1139596 12/29/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139602 12/31/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139607 12/17/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139647 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1139648 10/11/2024 Order Conditions The discharge of untreated process water from Sediment Trap 3 affected water quality in Swiss Creek during RWQCB inspection was observed on October 11, 2024. The RWQCB observed sediment in the tributary from Discharge Point 004 and foam and aquatic growth downstream of the tributary that was not visible upstream. Permit receiving water limitations V.A.1 and V.A.4 prohibit discharges from causing floating materials (foams, scum), bottom deposits, and aquatic growths that affect the beneficial uses of receiving waters. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1140670 01/09/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140685 01/03/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140690 01/06/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 2600 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140693 01/09/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 1700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140696 01/13/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140699 01/16/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 1300 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140705 01/22/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141768 02/17/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1141769 02/08/2025 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
1141770 02/27/2025 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
1141774 02/08/2025 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
1142171 01/25/2025 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.63 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1142418 03/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported value was 211.1 CFU/100 mL at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1134996 09/18/2024 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 17.5 NTU at EFF-001. Violation N eSMR Sunnyvale WPCP 436744 R2-2020-0002 N
1136752 08/29/2024 ATOX Acute Toxicity 1-Hour Average (Mean) limit is 70 % effect and reported value was 65 % effect at EFF-001. Violation N eSMR Port Costa WWTP 457284 R2-2024-0009 N
1138298 11/30/2024 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
1138316 11/10/2024 Deficient Monitoring The NPDES permit requires WQCP to monitor pH at the E-001 site. Since June 1, 2023, WQCP has implemented real-time pH monitoring at E-001 using a HACH Digital pH sensor (model #: DPD1P1), with data transmitted to SCADA via the HACH controller (model#: SC200). In November 2024, technical issues with the controller caused data transmission failures on 7 days, resulting in 3 days with data gaps more than 60 minutes and the total time of data gaps during the calendar month more than 7 hours and 26 minutes. These conditions are specified for compliance determinations using a continuous monitor (Order No. R2-2019-0021, Table 4, footnote 1). Despite the missing data, the effluent pH remained within the compliance range of 6-9 s.u., as confirmed by the upstream pH analyzer, located after the aeration basins and before the secondary clarifiers. The upstream analyzer typically records pH values similar to those measured at E-001 and demonstrated consistent compliance within the 6.0¿9.0 range throughout the month. A thorough investigation was conducted by the Lead Plant Mechanic Kenneth de Leon and Lead Operator Ryan Estrada. Hardware, communication, environmental, and SCADA-related causes were ruled out (see table below). However, software glitches or bugs remain a possible, undetermined factor. It was observed that when the analyzer sent a warning signal to the controller, data transmission between the controller and SCADA is paused. Violation N eSMR South San Francisco-San Bruno WQCP 432955 R2-2019-0021 N
1139126 12/07/2024 Order Conditions Weekly limit exceedance of 47.5 mg/L on the Effluent BOD. Violation N eSMR SAM WWTP (Sewer Authority Mid-Coastside WWTP) 451900 R2-2023-0002 N
1139195 12/16/2024 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survival and reported value was 65 % survival at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y
1139359 12/16/2024 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Maximum limit is 01 Pass/Fail (Pass = 0, Fail = 1) and reported value was 01 Pass/Fail (Pass = 0, Fail = 1) at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N
1139597 12/12/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 % and reported value was 16000 % at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139601 12/23/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139603 12/30/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139638 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1139639 10/11/2024 Deficient Monitoring An unauthorized discharge of untreated process water from Sediment Trap 3 at Discharge Point 004 during RWQCB inspection was observed on October 11, 2024. The untreated process water flowed to a receiving water (Swiss Creek) through a space between a black, plastic pipe (discharge pipe from a treatment system) and a concrete culvert that the discharge pipe was installed into. The discharge, which was ongoing during the inspection, violated Permit discharge prohibitions III.A and III.B and monitoring requirements in Permit Attachment E, section III.A. Samples were not collected at the time of the inspection. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1140607 01/29/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.065 mg/L and reported value was 0.168 mg/L at EFF-001. Violation N eSMR Napa Sanitation District WWTP (Soscol Water Recycling Facility) 446586 R2-2022-0003 N
1140669 01/08/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140692 01/10/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140713 01/30/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141589 02/04/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 330 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141590 02/01/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141698 02/04/2025 Deficient Monitoring On February 2, 2025, in preparation for the pending rain events, CMSA staff increased the flow weighted pulse count on a 24-hour composite sampler from 15 pulses to 30 pulses. Historical blending conditions due to rain events result in total flow conditions of 30-60 MG. However, on February 4, 2025, during a storm event, CMSA experienced significantly elevated blending flows of 84.8 million gallons. During this sample event, the flow weighted composite sample collected samples from 00:00 to 13:49. This composite sample collection does not meet the 24-hour Composite Sample requirements outlined in CMSA¿s NPDES Permit Order #R2-2023-006, Attachment G, Section 8.3, which resulted in a non-representative Blended Effluent (EFF-002b) sample collection. The Total suspended solids (TSS) result was not reported for this February 4, 2025. Violation N eSMR Central Marin San. Agcy. WWTP 452582 R2-2023-0006 N
1141742 02/28/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 27 % at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1141775 02/09/2025 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
1142165 02/01/2025 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 48.54 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1142419 03/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported value was 441.6 CFU/100 mL at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142635 03/29/2025 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1143656 04/29/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 1.8 mg/L and reported value was 2.269 mg/L at EFF-001. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1143732 04/05/2025 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
1143864 10/21/2024 CTOX Chronic Toxicity-Fathead Minnow-Growth 1-Hour Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at E-002. Violation N Report Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 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
1138300 11/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 24 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1139194 12/31/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 40 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y
1140675 01/20/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140678 01/24/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140691 01/08/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 1700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140707 01/24/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140709 01/26/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141592 02/05/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 330 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141779 02/12/2025 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
1142421 03/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported value was 359.1 CFU/100 mL at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1137768 11/26/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.013 mg/L and reported value was 0.08 mg/L at EFF-001. Violation N eSMR Las Gallinas WWTP 439063 R2-2020-0022 N
1139599 12/23/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1134995 09/30/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 2 mg/L and reported value was 2.72 mg/L at EFF-001. Violation N eSMR Sunnyvale WPCP 436744 R2-2020-0002 N
1134998 09/14/2024 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 15.5 NTU at EFF-001. Violation N eSMR Sunnyvale WPCP 436744 R2-2020-0002 N
1138535 11/08/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 2.60 mg/L at EFF-001. Violation N eSMR Sausalito Marin City STP 454995 R2-2023-0022 N
1139127 12/31/2024 Order Conditions Effluent monthly BOD exceedance of 33.8 mg/L Violation N eSMR SAM WWTP (Sewer Authority Mid-Coastside WWTP) 451900 R2-2023-0002 N
1139604 12/27/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139646 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1140523 01/31/2025 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 14 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y
1140681 01/29/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140697 01/14/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140703 01/20/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141605 02/28/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Removal limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Sausalito Marin City STP 454995 R2-2023-0022 N
1141684 02/04/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at E-003. *** MMP Exempt Reason:Subject to stipulated penalties under a Consent Decree Violation N eSMR EBMUD SD#1-Wet Wthr Bypass 399477 Monitoring for C09-00186-RS N
1141772 02/08/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 25 mg/L and reported value was 34 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1141778 02/11/2025 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
1142161 02/08/2025 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 150.4 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1142422 03/31/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported value was 254.2 CFU/100 mL at EFF-001D. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142636 03/31/2025 CAT2 Copper, Total Monthly Average (Mean) limit is 8.3 ug/L and reported value was 9.7 ug/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1143731 04/08/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1130101 06/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR North San Mateo County Sanitation District WWTP 450528 R2-2022-0036 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
1136766 10/31/2024 OEV Enterococci Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Port Costa WWTP 457284 R2-2024-0009 N
1138254 11/30/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.6 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y
1138262 11/23/2024 Deficient Monitoring Required weekly samples for BOD, TSS, and E. coli were missed for the week of 11/17 - 11/23 when there were 3 days of discharge (Thu-Sat) at EFF-001 and EFF-002. Operators were notified that sampling is required for each calendar week of discharge (Sun-Sat). This issue will not occur moving forward. Violation N eSMR Calistoga City Dunaweal WWTP 446901 R2-2022-0010 N
1138308 11/04/2024 OEV Enterococci Monthly Average limit is 240 MPN/100 mL and reported value was 435 MPN/100 mL at EFF-001. Violation N eSMR Port Costa WWTP 457284 R2-2024-0009 N
1139122 12/26/2024 OEV Total Coliform Daily Maximum limit is 10000.0 MPN/100 mL and reported value was 16000.0 MPN/100 mL at EFF-002D. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N
1139573 11/18/2024 CTOX Chronic Toxicity-C.dubia-Reproduction Not Limited limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N
1139598 12/17/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 330 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140660 01/10/2025 ATOX Acute Toxicity-Fathead Minnow-survival Other limit is 70 % effect and reported value was 10 % effect at EFF-001. Violation N eSMR Calistoga City Dunaweal WWTP 446901 R2-2022-0010 N
1140671 01/10/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140672 01/17/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140677 01/22/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140683 01/01/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 3500 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140684 01/02/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140700 01/17/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 1300 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140704 01/21/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140706 01/23/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140708 01/25/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140712 01/29/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141773 02/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 16.5 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1141777 02/10/2025 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1142164 02/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 59.86 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1134997 09/17/2024 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 15.6 NTU at EFF-001. Violation N eSMR Sunnyvale WPCP 436744 R2-2020-0002 N
1138183 11/23/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 44.8 mg/L at EFF-001S. *** Dismissed:The Town did not include EFF-001T monitoring results when calculating the monthly average. Using effluent data at EFF-001T and EFF-001S, the total suspended solids monthly average does not exceed the effluent limit. Violation N eSMR Yountville / CA Vets Home WWTP 440857 R2-2020-0026 N
1139193 12/16/2024 CAT2 Chromium (VI) Daily Maximum limit is 16 ug/L and reported value was 40 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y
1139358 12/09/2024 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N
1139433 12/17/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1139434 12/22/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1139600 12/31/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139605 12/27/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139606 12/28/2024 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1139640 10/11/2024 Order Conditions An unauthorized discharge of untreated process water from Sediment Trap 3 at Discharge Point 004 during RWQCB inspection was observed on October 11, 2024. The untreated process water flowed to a receiving water (Swiss Creek) through a space between a black, plastic pipe (discharge pipe from a treatment system) and a concrete culvert that the discharge pipe was installed into. The discharge, which was ongoing during the inspection, violated Permit discharge prohibitions III.A and III.B and monitoring requirements in Permit Attachment E, section III.A. The RWQCB sent SCQ an Inspection Report on December 27, 2024, notifying them of the observed unauthorized discharge and a request for corrective actions. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1139649 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N
1140661 01/03/2025 ATOX Acute Toxicity-Fathead Minnow-survival Other limit is 70 % effect and reported value was 30 % effect at EFF-001. Violation N eSMR Calistoga City Dunaweal WWTP 446901 R2-2022-0010 N
1140668 01/11/2025 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140687 01/05/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 3500 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140688 01/07/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 1700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140689 01/31/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 700 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140701 01/18/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140702 01/19/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1140710 01/27/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 16000 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141593 02/02/2025 OEV Total Coliform 5-Sample Median limit is 240 MPN/100 mL and reported value was 330 MPN/100 mL at E-002. Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 457270 R2-2024-0007 N
1141649 02/13/2025 Deficient Monitoring Unable to collect daily grab sample to monitor pH and temperature due to failure of sample pump. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N
1141717 02/28/2025 CAT2 Chromium (VI) Monthly Average (Mean) limit is 5.6 ug/L and reported value was 13 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y
1142162 02/08/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 67.92 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 457271 R2-2024-0008 N
1134939 10/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 225 gallons of sewage to spill from Lateral Clean Out (Private) at 7120 Hawley Street, Oakland Ca to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1136567 11/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 477 gallons of sewage to spill from Lateral Clean Out (Private),Manhole at 6516 Moraga Avenue, Oakland Ca to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1137696 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 2500 gallons of sewage to spill from Pump Station at Pump Station #59 100 Lincoln Centre Dr. Foster City, CA. to Drainage Conveyance System that discharges to surface water Violation None SSO Foster City CS 299899 2022-0103-DWQ N
1137874 12/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 215 gallons of sewage to spill from Inside Building or Structure,Lateral Clean Out (Public) at Moffitt Library to Drainage Conveyance System,Surface Water,Building or Structure Violation None SSO UC Berkeley CS 299872 2022-0103-DWQ N
1138296 11/21/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001T. Violation None Report Yountville / CA Vets Home WWTP 440857 R2-2020-0026 N
1138582 12/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 800 gallons of sewage to spill from Manhole at 2960 Peralta Oaks, Oakland Ca to Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1138591 12/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Root Intrusion caused 7454 gallons of sewage to spill from Manhole at Happy Acres/Shannon Rd MH# 9-024-82 to Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO West Valley Sd CS 300038 2022-0103-DWQ N
1138712 12/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Root Intrusion caused 2325 gallons of sewage to spill from Lateral Clean Out (Private) at 606 Alma Ave, Oakland, CA to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1139954 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 7200 gallons of sewage to spill from Manhole at 898 Pueblo Ave Napa CA 94558, Manhole Q59-028 to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Napa Sd CS 300067 2022-0103-DWQ N
1140039 01/31/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 2240 gallons of sewage to spill from Gravity Mainline,Other (specify below) at 115 Main Dr to Other (specify below),Drainage Conveyance System that discharges to surface water Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1140085 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 51845 gallons of sewage to spill from Manhole at 2714 Pierson Ave to Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140121 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 27353 gallons of sewage to spill from Manhole at SVCSD_M60-13 VAILETTI DR to Street/Curb and Gutter (2 3) Violation None SSO Sonoma Valley County S.D. CS 300361 2022-0103-DWQ N
1140739 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 4025 gallons of sewage to spill from Manhole at 1081 8th Avenue to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Fair Oaks SMD 374014 2022-0103-DWQ N
1141596 03/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Debris-wipes/Non-disposables caused 3600 gallons of sewage to spill from Manhole at Treat Blvd/San Miguel/Ygnacio Woods to Drainage Conveyance System that discharges to surface water Violation None SSO Concord City CS 299830 2022-0103-DWQ N
1141831 03/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 10868 gallons of sewage to spill from Manhole at 1566 Scott St San Jose CA 95126 to Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Drainage Conveyance System Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1142400 04/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 180 gallons of sewage to spill from Inside Building or Structure,Lateral Clean Out (Private) at 50 Brookwood Rd Orinda to Building or Structure,Drainage Conveyance System,Paved Surface,Surface Water Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1143176 04/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Fats, Oil and Grease (FOG),Collection System Maintenance Failure (specify below) caused 816 gallons of sewage to spill from Lateral Clean Out (Private),Backflow Prevention Device,Other (specify below),Inside Building or Structure at 5635 B San Pablo Damn RD. to Drainage Conveyance System,Building or Structure,Drainage Conveyance System that discharges to surface water Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1143862 12/13/2024 Order Conditions Did not comply with proper operation and maintenance requirements of the permit, as described in Provision VI.C.5.a.i. which resulted in missed flow / event monitoring for a CSD outfall when CSDs had potentially occurred. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1144040 02/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 2 mg/L at EFF-001B. Violation None Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N
1136565 11/11/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 9346 gallons of sewage to spill from Manhole at 755 Apple Street, Oakland Ca to Drainage Conveyance System Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1136566 11/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2880 gallons of sewage to spill from Manhole at Mountain Blvd. & Moraga Avenue, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1139613 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 59 gallons of sewage to spill from Other (specify below) at 820 Mission to Surface Water Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1139824 01/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 330 gallons of sewage to spill from Other (specify below) at 1981 Malden Ave to Street/Curb and Gutter (2 3),Surface Water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1139889 02/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 41465 gallons of sewage to spill from Gravity Mainline,Manhole at LAND LANE to Surface Water Violation None SSO Yountville CS 300054 2022-0103-DWQ N
1139896 01/30/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Inappropriate Discharge to Collection System caused 430 gallons of sewage to spill from Manhole at 850 Drake Ave to Drainage Conveyance System that discharges to surface water Violation None SSO Sausalito CS 300338 2022-0103-DWQ N
1140083 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1000 gallons of sewage to spill from Inside Building or Structure,Lateral Clean Out (Private) at 459 2nd Street to Drainage Conveyance System that discharges to surface water,Building or Structure Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140115 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill from Other Sewer System Structure at 20 Lockwood to Surface Water Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1140290 02/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Damage by Others Not Related to Collection System Construction/Maintenance caused 113289 gallons of sewage to spill from Other (specify below) at 115 Bon Air Center, Larkspur to Surface Water,Paved Surface,Unpaved Surface Violation None SSO Ross Valley Sanitary District CS 300113 2022-0103-DWQ N
1141024 03/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 18000 gallons of sewage to spill from Force Main at LS # 15 FM 1142 Chess Dr. to Drainage Conveyance System that discharges to surface water Violation None SSO Foster City CS 299899 2022-0103-DWQ N
1141552 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 51845 gallons of sewage to spill from Manhole at 2714 Pierson Ave to Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1141553 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 115350 gallons of sewage to spill from Manhole at 2300 Cutting to Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1142224 03/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Controls caused 4691 gallons of sewage to spill from Manhole at Jewell and Eucalyptus Intersection to Surface Water Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1142423 04/03/2025 Unauthorized Discharge Pipe at rear of building discharging Cannabis Wastewater into wetted ditch. Order WQ 2019-001-DWQ, Attachment A. Cannabis Policy, Section 1, Number 26 CA Water Code Section 13260 and 13264: commercial cultivation lacking regulatory coverage with site conditions requiring regulatory coverage; waste discharge without regulatory coverage Violation None Inspection LOL Farms 422022 2023-0102-DWQ N
1134470 09/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 300 gallons of sewage to spill from Lateral Clean Out (Private) at 12079 Broadway Terrace, Oakland Ca to Drainage Conveyance System Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1134678 10/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Root Intrusion,Debris-Rags caused 2541 gallons of sewage to spill from Manhole at 94 Tarry Ln. Orinda, CA to Other (specify below) Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1134770 10/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction,Vandalism (specify below) caused 929 gallons of sewage to spill from Manhole at 1100 Jackling to Unpaved Surface Violation None SSO Burlingame City CS 300344 2022-0103-DWQ N
1134892 10/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 156 gallons of sewage to spill from Gravity Mainline,Manhole at 2840 Shane Drive Richmond Ca 9486 Manhole # 201304 to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1135008 10/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Fats, Oil and Grease (FOG),Root Intrusion caused 1539 gallons of sewage to spill from Manhole at W Blithedale Ave @ Hillside Ave to Drainage Conveyance System,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Mill Valley City CS 300036 2022-0103-DWQ N
1135626 10/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1125 gallons of sewage to spill from Lateral Clean Out (Private) at 1807 East Avenue to Unpaved Surface,Drainage Conveyance System Violation None SSO Oro Loma Sd CS 300081 2022-0103-DWQ N
1137263 12/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1386 gallons of sewage to spill from Manhole at 1296 Garden Street to Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface,Street/Curb and Gutter (2 3) Violation None SSO East Palo Alto Sanitary Dist. CS 299886 2022-0103-DWQ N
1137742 11/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 75570 gallons of sewage to spill from Manhole at 2065 Los Gatos Almaden rd San Jose CA 95124 to Unpaved Surface,Surface Water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1140086 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 115350 gallons of sewage to spill from Manhole at 2300 Cutting to Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140087 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 31925 gallons of sewage to spill from Manhole at 1333 Cutting to Surface Water,Street/Curb and Gutter (2 3) Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140089 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 21250 gallons of sewage to spill from Manhole at 4701 Hartnett to Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140122 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 128 gallons of sewage to spill from Lateral Clean Out (Private) at 445 MOLL CT to Street/Curb and Gutter (2 3) Violation None SSO Sonoma Valley County S.D. CS 300361 2022-0103-DWQ N
1140348 02/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Root Intrusion caused 2724 gallons of sewage to spill from Manhole at 615 Arch St Matinez to Surface Water,Unpaved Surface Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1140351 02/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Other (specify below) caused 202 gallons of sewage to spill from Manhole at 2310 Marinship Way to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface Violation None SSO Sausalito City CS 299843 2022-0103-DWQ N
1141618 03/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Controls caused 4965 gallons of sewage to spill from Manhole at Jewell and Eucalyptus Intersection to Surface Water Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1143711 05/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Fats, Oil and Grease (FOG) caused 4575 gallons of sewage to spill from Manhole at 3454 Rolison Rd to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Fair Oaks SMD 374014 2022-0103-DWQ N
1143757 05/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 470 gallons of sewage to spill from Manhole at 3208 Janelle Drive San Jose CA 95148 to Street/Curb and Gutter (2 3),Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1143859 11/21/2024 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(b). INF flow was not maximized while discharge from the Westside Transport/Storage Structure to Discharge Point 001 occurred. This resulted in approximately 0.96 MG of wastewater being discharged as decant rather than receiving primary treatment at OSP. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1143861 12/12/2024 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(b). INF flow was not maximized while discharge from the Westside Transport/Storage Structure to Discharge Point 001 occurred. This resulted in approximately 0.76 MG of wastewater being discharged as decant rather than receiving primary treatment at OSP. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1144047 06/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris-Rags caused 74 gallons of sewage to spill from Manhole at 5555 La Salle Avenue, Oakland Ca to Unpaved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1132008 09/09/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 95 gallons of sewage to spill from Lateral Clean Out (Private) at 1302 Sanderling Is to Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1133001 09/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1590 gallons of sewage to spill from Manhole at Wooded Lake Drive and Leyland Park Drive San Jose CA 95120 to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1135012 09/09/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Debris-General caused 27 gallons of sewage to spill from Gravity Mainline at 618 West Orange Ave. to Paved Surface,Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Street/Curb and Gutter (2 3),Surface Water Violation None SSO South San Francisco City CS 299846 2022-0103-DWQ N
1135713 11/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 5070 gallons of sewage to spill from Manhole at 1875 Tunnel Road, Oakland Ca to Drainage Conveyance System,Unpaved Surface,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1136639 11/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Debris from Lateral caused 116 gallons of sewage to spill from Gravity Mainline,Manhole,Lower Lateral (Private) at 161 Longford Dr to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Paved Surface Violation None SSO South San Francisco City CS 299846 2022-0103-DWQ N
1136802 11/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 3000 gallons of sewage to spill from Lower Lateral (Public) at San Jose State University CEFCU Spartan Stadium to Drainage Conveyance System that discharges to surface water Violation None SSO San Jose State University CS 301092 2022-0103-DWQ N
1138282 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 5400 gallons of sewage to spill from Manhole at Saratoga between Delaware and UFES to Street/Curb and Gutter (2 3) Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1138305 12/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-General,Fats, Oil and Grease (FOG) caused 1020 gallons of sewage to spill from Manhole at 97 Frances Ave, Larkspur to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System Violation None SSO Ross Valley Sanitary District CS 300113 2022-0103-DWQ N
1138593 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5685 gallons of sewage to spill from Manhole at Moraga Ave. & La Salle Ave., Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1138770 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 15490 gallons of sewage to spill from Manhole at 5115 Saddlebrook Dr, Oakland, CA to Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1138785 12/31/2024 Late Report Monthly SMR ( MONNPDES ) report for November 2024 (2585521) was due on 30-DEC-24 Violation None Report Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N
1139328 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 166 gallons of sewage to spill from Manhole at 35 Antilles Way to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Sanitary District #2 Of Marin CS 300194 2022-0103-DWQ N
1139950 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 750 gallons of sewage to spill from Lateral Clean Out (Private) at 1552 Holman Road, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1139953 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 910 gallons of sewage to spill from Lateral Clean Out (Public) at 3740 Hamilton St Napa CA 94558 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Napa Sd CS 300067 2022-0103-DWQ N
1140357 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1650 gallons of sewage to spill from Manhole at Petaluma Blvd. South to Drainage Conveyance System that discharges to surface water Violation None SSO Petaluma City CS 300087 2022-0103-DWQ N
1140721 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1550 gallons of sewage to spill from Manhole at 3001 Hoover Street to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Fair Oaks SMD 374014 2022-0103-DWQ N
1140768 02/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 300 gallons of sewage to spill from Force Main,Manhole at Hilltop Mall Rd. to Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1141695 01/01/2025 Deficient Monitoring Missing TSS, settleable solids, and turbidity for 2nd half of 2024 Violation None Report Hennessey Water Treatment Plant 406270 R2-2021-0009 Y
1141823 03/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2048 gallons of sewage to spill from Lateral Clean Out (Private) at 1101 Fleet Road, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System,Unpaved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1141898 03/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1220 gallons of sewage to spill from Manhole at 1118 Starbird Cir San Jose CA 95117 to Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System,Drainage Conveyance System that discharges to surface water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1143134 04/28/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 14164 gallons of sewage to spill from Lateral Clean Out (Private) at 2644 Whispering Hills Cir. San Jose CA 95148 to Drainage Conveyance System,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water,Unpaved Surface Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1143353 05/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 645 gallons of sewage to spill from Manhole at 555 5th Street, Oakland Ca to Drainage Conveyance System Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1143575 05/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 60 gallons of sewage to spill from Lateral Clean Out (Private) at 458 Wesley Avenue, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1143872 02/04/2025 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(d). Two duty pumps at Sea Cliff No. 1 Pump Station were not operating at maximum capacity prior to discharge from Discharge Point CSD-005. This resulted in approximately 0.023 MG of additional wastewater being discharged out CSD-005 instead of being routed to the westside Transport/Storage Structure. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1144018 06/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 190 gallons of sewage to spill from Gravity Mainline at 2627 Nicol Avenue, Oakland Ca to Other (specify below) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1144032 11/22/2024 Order Conditions Per the November SMR: On November 22, pumping at North Point Wet Weather Facility (NPF) intermittently dropped to less than 135 MGD due to a pump failure caused by a variable frequency drive fault. SFPUC Operations worked with a contractor to reset the pump, which was out of service for approximately 20 minutes due to the need for control program sequencing. SFPUC anticipates that this issue will be resolved in January 2025, when the control system is replaced. The effect of this issue on the average pumping rate and the volume of CSD was small: the average pumping rate at NPF during Bayside CSDs was approximately 134 MGD and the increase in CSD volume was less than 0.93 MG or less than 0.16% of the Bayside CSD volume. Violation None Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N
1144041 02/15/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 2 mg/L at EFF-001B. Violation None Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N
1131237 08/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-Rags caused 238 gallons of sewage to spill from Manhole at East 8th Street & Park Way, Oakland Ca to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1133750 07/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral, Debris-General, Debris-wipes/Non-disposables, Pipe Structural Problem/Failure - Installation caused 31966 gallons of sewage to spill from Other (specify below) at 2425 Lancaster Dr. Richmond Ca. 94806 to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1134415 09/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 219 gallons of sewage to spill from Other (specify below) at 4550 Heafey Road, Oakland Ca to Street/Curb and Gutter (2 3),Surface Water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1134518 10/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 479 gallons of sewage to spill from Lateral Clean Out (Private) at 12079 Broadway Terrace, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System,Building or Structure Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1134565 10/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1010 gallons of sewage to spill from Manhole at 605 S 22nd St, San Jose, CA 95116 to Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1136089 11/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 579 gallons of sewage to spill from Manhole at 3500 Bernal Ave/Tawny Dr to Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Pleasanton City CS 300094 2022-0103-DWQ N
1136540 11/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4350 gallons of sewage to spill from Manhole at 3282 Farthing Wy San Jose CA 95132 to Drainage Conveyance System,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1138306 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 12500 gallons of sewage to spill from Manhole at Intersection of Payran St and Jefferson St. to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Petaluma City CS 300087 2022-0103-DWQ N
1140088 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 90300 gallons of sewage to spill from Manhole at 2157 Meeker Ave to Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140097 02/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 26193 gallons of sewage to spill from Manhole,Gravity Mainline at 425 Rincon Rd. to Drainage Conveyance System that discharges to surface water Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1140148 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 84840 gallons of sewage to spill from Gravity Mainline,Manhole at Intersection of Battery & Wilard St. Richmond CA, 94801 to Drainage Conveyance System that discharges to surface water Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1140352 02/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Other (specify below) caused 202 gallons of sewage to spill from Manhole at 2310 Marinship Way to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Sausalito City CS 299843 2022-0103-DWQ N
1141693 02/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Other (specify below) caused 115454 gallons of sewage to spill from Other (specify below) at 115 Bon Air Center, Larkspur to Paved Surface,Surface Water,Unpaved Surface Violation None SSO Ross Valley Sanitary District CS 300113 2022-0103-DWQ N
1141930 12/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85.0 % and reported value was 82.0 % at EFF-001. Violation None Report Treasure Island WWTP/DOD 438627 R2-2020-0020 N
1142177 02/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 613500 gallons of sewage to spill from Manhole at 3905 Kingridge Drive to Surface Water Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1143453 04/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 10288 gallons of sewage to spill from Manhole at 8191 Surrey Lane, Oakland Ca to Street/Curb and Gutter (2 3),Unpaved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1143870 02/06/2025 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(b). INF flow was not maximized while discharge from the Westside Transport/Storage Structure to Discharge Point 001 occurred. This resulted in approximately 3.6 MG of wastewater being discharged as decant rather than receiving primary treatment at OSP. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1143871 02/13/2025 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(b). INF flow was not maximized while discharge from the Westside Transport/Storage Structure to Discharge Point 001 occurred. This resulted in approximately 3.1 MG of wastewater being discharged as decant rather than receiving primary treatment at OSP. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1143873 03/14/2025 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(b). INF flow was not maximized while discharge from the Westside Transport/Storage Structure to Discharge Point 001 occurred. This resulted in approximately 6.6 MG of wastewater being discharged as decant rather than 3.1 MGD receiving primary treatment and 3.5 MGD receiving secondary treatment at OSP. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1131557 08/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 232 gallons of sewage to spill from Manhole at El Centro Ave. & Glendome Circle, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1134234 08/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 125 gallons of sewage to spill from Manhole at 3530 Mt Diablo Blvd Lafayette to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1135846 11/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 188 gallons of sewage to spill from Other Sewer System Structure,Manhole at 1200 Lakeshore Avenue, Oakland Ca to Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1137026 11/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Pipe Structural Problem/Failure - Controls,Root Intrusion,Vandalism (specify below) caused 4275 gallons of sewage to spill from Gravity Mainline at Ravine Way Easement to Drainage Conveyance System,Street/Curb and Gutter (2 3),Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1137153 11/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 297 gallons of sewage to spill from Manhole at 489 Corte Madera Ave to Paved Surface,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Sanitary District #2 Of Marin CS 300194 2022-0103-DWQ N
1137759 12/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 527 gallons of sewage to spill from Gravity Mainline,Manhole at Buri Buri Park to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO South San Francisco City CS 299846 2022-0103-DWQ N
1138263 12/11/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Fats, Oil and Grease (FOG),Debris-Rags,Root Intrusion caused 16068 gallons of sewage to spill from Manhole at Vineland/ Smith Creek to Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO West Valley Sd CS 300038 2022-0103-DWQ N
1138588 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 597 gallons of sewage to spill from Manhole at 4437 Saint Andrews Rd, Oakland, CA to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1138589 12/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 3200 gallons of sewage to spill from Manhole,Gravity Mainline at S Norfolk st. and Lago st. to Drainage Conveyance System that discharges to surface water Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1138665 12/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Root Intrusion caused 5812 gallons of sewage to spill from Manhole at Happy Acres/Shannon Rd MH# 9-024-82 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface Violation None SSO West Valley Sd CS 300038 2022-0103-DWQ N
1139070 11/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation,Other (specify below) caused 20000000 gallons of sewage to spill from Force Main,Gravity Mainline,Pump Station at Shore Acres Pump Station located at 1725 Port Chicago Highway, Bay Point to Other (specify below),Surface Water,Unpaved Surface Violation None SSO Delta Diablo SD CS 299882 2022-0103-DWQ N
1140082 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 1600 gallons of sewage to spill from Manhole,Lateral Clean Out (Private) at 5111 Barrett Ave to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140120 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 4760 gallons of sewage to spill from Lateral Clean Out (Private) at 15561 BROOKVIEW DR to Street/Curb and Gutter (2 3) Violation None SSO Sonoma Valley County S.D. CS 300361 2022-0103-DWQ N
1140504 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 2700 gallons of sewage to spill from Manhole at 854 Wilson Ave. Novato, CA to Drainage Conveyance System that discharges to surface water Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
1140813 11/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Installation caused 20000000 gallons of sewage to spill from Force Main,Gravity Mainline,Pump Station at Shore Acres Pump Station located at 1725 Port Chicago Highway, Bay Point to Other (specify below),Unpaved Surface,Surface Water Violation None SSO Delta Diablo SD CS 299882 2022-0103-DWQ N
1141079 02/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 684000 gallons of sewage to spill from Manhole at 3905 Kingridge Drive to Surface Water Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1141545 03/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 675 gallons of sewage to spill from Lateral Clean Out (Private) at 16244 Kennedy Rd. Los Gatos, CA 95032 to Unpaved Surface,Surface Water Violation None SSO West Valley Sd CS 300038 2022-0103-DWQ N
1141871 03/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 750 gallons of sewage to spill from Manhole at 2182 Nimrick Lane San Jose CA 95124 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1142936 04/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-General caused 260 gallons of sewage to spill from Manhole at 2533 Graceland to Street/Curb and Gutter (2 3),Surface Water Violation None SSO San Carlos City CS 300144 2022-0103-DWQ N
1143565 02/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2992741) was due on 01-FEB-25 Violation None Report Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 410166 R2-2016-0044 N
1143807 03/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 670 gallons of sewage to spill from Lateral Clean Out (Private) at 16244 Kennedy Rd. Los Gatos, CA 95032 to Surface Water,Unpaved Surface Violation None SSO West Valley Sd CS 300038 2022-0103-DWQ N
1144051 04/15/2025 Order Conditions Oakport WWF: Approximately 21,350 gallons of fully treated effluent was discharged through the outfall to East Creek Slough when the effluent gates did not fully close when staff was operating the plant in practice mode (what EBMUD calls a wet test). The discharge only lasted about 15 minutes since it was quickly discovered and responded to. Violation None Report EBMUD SD#1-Wet Wthr Bypass 399477 Monitoring for C09-00186-RS N
1133474 07/11/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below), Root Intrusion caused 1043 gallons of sewage to spill from Manhole at 1479 Ascension Drive (CSCSD) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Crystal Springs CSD CS 374011 2022-0103-DWQ N
1133641 08/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Other (specify below) caused 383 gallons of sewage to spill from Lateral Clean Out (Public) at Broadmoor Dr Napa CA 94558 Mainline "L60-015 - L60-016" to Drainage Conveyance System, Other (specify below), Paved Surface, Street/Curb and Gutter (2 3), Unpaved Surface Violation None SSO Napa Sd CS 300067 2022-0103-DWQ N
1134216 08/08/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 9180 gallons of sewage to spill from Manhole at 265 Elysian Fields, Oakland Ca to Surface Water, Unpaved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1134445 09/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral,Debris-Rags,Debris-wipes/Non-disposables caused 397 gallons of sewage to spill from Lateral Clean Out (Private) at 411 4th St. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1136803 11/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 79 gallons of sewage to spill from Gravity Mainline at 23rd Avenue & East 27th Street, Oakland Ca to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1137111 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 11819 gallons of sewage to spill from Manhole at 1291 Clover Ln Walnut Creek to Other (specify below) Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1137884 11/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation,Other (specify below) caused 20000000 gallons of sewage to spill from Gravity Mainline,Force Main,Pump Station at Shore Acres Pump Station located at 1725 Port Chicago Highway, Bay Point to Surface Water,Other (specify below),Unpaved Surface Violation None SSO Delta Diablo SD CS 299882 2022-0103-DWQ N
1139833 01/30/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Damage by Others Not Related to Collection System Construction/Maintenance caused 707 gallons of sewage to spill from Other (specify below) at Mariners Island 3 Force Main to Drainage Conveyance System that discharges to surface water Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1139952 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1520 gallons of sewage to spill from Other (specify below) at 51 Morgan Ln Napa CA to Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Napa Sd CS 300067 2022-0103-DWQ N
1139955 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1504 gallons of sewage to spill from Manhole at 3972 Raleigh St Napa CA 94558 Manhole #N57-043 to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Napa Sd CS 300067 2022-0103-DWQ N
1140084 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 28450 gallons of sewage to spill from Manhole at Hoffman & S. 13th St to Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1140143 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 400 gallons of sewage to spill from Manhole,Gravity Mainline at 3550 San Pablo Dam Rd to Drainage Conveyance System that discharges to surface water Violation None SSO West County WW District CS 300013 2022-0103-DWQ N
1140358 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 23950 gallons of sewage to spill from Manhole at Intersection of Jefferson St. & Payran St. to Drainage Conveyance System that discharges to surface water Violation None SSO Petaluma City CS 300087 2022-0103-DWQ N
1140470 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 5200 gallons of sewage to spill from Gravity Mainline at 127 Gable Ct, San Rafael to Other (specify below) Violation None SSO Las Gallinas CS 299952 2022-0103-DWQ N
1140508 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 270000 gallons of sewage to spill from Manhole at Saratoga UFES to Surface Water Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1140611 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 920 gallons of sewage to spill from Manhole at 69th Avenue & Snell Street, Oakland Ca to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1140614 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 11000 gallons of sewage to spill from Manhole at 3726 Fruitvale Avenue, Oakland Ca to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1141551 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 90300 gallons of sewage to spill from Manhole at 2157 Meeker Ave to Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1141832 03/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 500 gallons of sewage to spill from Gravity Mainline at 7th St. and Ripley Ave to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1141888 03/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-General caused 20400 gallons of sewage to spill from Gravity Mainline,Manhole at 1740 Francisca Ct to Drainage Conveyance System that discharges to surface water Violation None SSO Benicia City CS 300333 2022-0103-DWQ N
1141931 02/28/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85.0 % and reported value was 79.0 % at EFF-001. Violation None Report Treasure Island WWTP/DOD 438627 R2-2020-0020 N
1142086 04/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Construction caused 258 gallons of sewage to spill from Manhole at #3 DeSoto Ct. to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1142236 04/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 9960 gallons of sewage to spill from Manhole at S. 26th St & MLK Jr. to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO Richmond City CS 300105 2022-0103-DWQ N
1143863 12/13/2024 Order Conditions Did not comply with proper operation and maintenance requirements of the permit, as described in Provision VI.C.5.a.i. which resulted in missed flow / event monitoring for a CSD outfall when CSDs had potentially occurred. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1144077 06/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 6760 gallons of sewage to spill from Manhole at Farringdon Dr and Murtha Dr San Jose CA 95127 to Surface Water,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1134416 09/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1650 gallons of sewage to spill from Manhole at 130 Stockton Ave, San Jose CA 95126 to Drainage Conveyance System,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface,Surface Water Violation None SSO San Jose City CS 300146 2022-0103-DWQ N
1134677 10/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below),Debris-Rags caused 10008 gallons of sewage to spill from Manhole at 94 Tarry Ln. Orinda, CA to Other (specify below) Violation None SSO Central Contra Costa Sd CS 299822 2022-0103-DWQ N
1137130 12/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 640 gallons of sewage to spill from Manhole at 110 Hiller Drive, Oakland Ca to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1137782 12/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 384 gallons of sewage to spill from Manhole at 46th Avenue & East 12th Street, Oakland Ca to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1138285 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 19500 gallons of sewage to spill from Manhole at Saratoga between Delaware and UFES to Street/Curb and Gutter (2 3) Violation None SSO San Mateo CIty CS 300189 2022-0103-DWQ N
1139079 01/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 13655 gallons of sewage to spill from Lower Lateral (Public),Inside Building or Structure at 3031 Brittan to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water,Building or Structure Violation None SSO San Carlos City CS 300144 2022-0103-DWQ N
1139956 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 14800 gallons of sewage to spill from Manhole at Intersection of Brown St/Yount St Napa CA 94559 Manhole# Q61-012 to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Napa Sd CS 300067 2022-0103-DWQ N
1140063 02/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2436712) was due on 01-FEB-25 Violation None Report Benicia WWTP 435889 R2-2019-0034 N
1140610 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1001 gallons of sewage to spill from Manhole at 2550 Church Street, Oakland Ca to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Oakland City CS 318778 2022-0103-DWQ N
1141043 02/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 960 gallons of sewage to spill from Force Main at 498 Canyon Rd. to Drainage Conveyance System that discharges to surface water Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
1143860 11/22/2024 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(c). EFF flow from Discharge Point 001 was not maximized while discharge from CSD-002 or 003 occurred. This resulted in approximately 3.0 MG of wastewater being discharged out a CSD outfall structure instead of the SWOO. Violation None Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N
1144020 04/30/2025 Late Report The 2025 first quarter SMR was due on April 30 and was submitted on May 5, 2025, following a reminder email from Alessandra Moyer to Erin Cervantes. It was a report of no discharge. Violation None Report CEMEX Construction Materials Pacific, LLC ELIOT Site 402857 R2-2020-0028 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 313
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
132078 Alameda County Water District NPDES Permit NPDESWW 03/20/2002 Historical
141589 Alameda County Water District NPDES Permit NPDESWW 06/21/1989 Historical
411071 Silva Family Dairy Enrollee - Waiver ANIWSTCOWS 09/01/2015 Historical
399547 Alameda County Water District 401 Certification CERFILLEXC 01/22/2015 Historical
399293 Alameda County Water District 401 Certification CERFILLEXC 05/27/2015 Historical
396824 Alameda County Water District Enrollee - 401 Certification CERFILLEXC 08/04/2014 Historical
393563 Alameda County Water District 401 Certification CERFILLEXC 10/30/2013 Historical
391610 Alameda County Water District 401 Certification CERFILLEXC 03/11/2013 Historical
391522 Alameda County Water District 401 Certification CERFILLEXC 02/13/2013 Historical
388374 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388373 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388372 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
141612 Alameda County Water District NPDES Permit NPDESWW 07/19/1989 Historical
142128 Alameda County Water District NPDES Permit NPDESWW 02/15/1995 Historical
145969 Alameda County Water District NPDES Permit NPDESWW 06/20/1984 Historical
145970 Alameda County Water District NPDES Permit NPDESWW 06/20/1984 Historical
147556 Alameda County Water District NPDES Permit NPDESWW 04/19/2000 Historical
147635 Alameda County Water District NPDES Permit NPDESWW 06/30/1997 Historical
179974 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
179975 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
184348 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
184349 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
184737 Sonoma County PRMD ( RB2) Enrollee MNSTW2 04/30/2003 Historical
259528 Alameda County Water District Letter NPDESWW None Historical
317514 Carrie Austin Enrollee TH 03/10/2006 Historical
323937 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
323943 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
323945 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
323946 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324262 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324263 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324264 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324267 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324268 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324269 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324270 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
324272 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical
373684 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
373685 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
373698 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 03/30/2010 Historical
373701 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 06/18/2003 Historical
376843 St. Helena City Water Enterprise Enrollee NPDNONMUNIPRCS 04/09/2012 Historical
378477 Alameda County Water District 401 Certification CERFILLEXC 04/03/2009 Historical
378478 Alameda County Water District 401 Certification CERFILLEXC 04/03/2009 Historical
380388 Alameda County Water District 401 Certification CERFILLEXC 06/03/2009 Historical
388364 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388365 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388366 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388367 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388368 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388369 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388370 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
388371 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical
446531 Alameda County Water District Enrollee - 401 Certification CERFILLEXC 03/17/2022 Active
442849 Alameda County Water District 401 Certification CERFILLEXC 06/03/2021 Active
392413 Alameda County Water District 401 Certification CERFILLEXC 11/08/2017 Active
454302 Alameda County Water District 401 Certification CERFILLEXC 10/09/2023 Active
406236 Alameda County Water District Enrollee - NPDES NPDNONMUNIPRCS 04/25/2016 Active
454333 Alameda County Water District 401 Certification CERFILLEXC 03/08/2024 Active
405686 Vallejo City Water Division Enrollee - NPDES NPDNONMUNIPRCS 04/08/2016 Active
405683 Vallejo City Water Division Enrollee - NPDES NPDNONMUNIPRCS 04/08/2016 Active
450606 Silva Family Dairy Enrollee - WDR ANIWSTCOWS 03/01/2021 Active
449780 Alameda County Water District 401 Certification CERFILLEXC 12/02/2022 Active
388853 Alameda County Water District Enrollee - NPDES NPDNONMUNIPRCS 01/24/2013 Active
Total Regulatory Measures linked to Related Parties: 64
  
  
The current report was generated with data as of: 06/25/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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