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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
31164 Napa Sanitation District Special District Po Box 2480 Napa, CA 94558 707-258-6000 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
888333 Napa River Outfall Project Napa 2 Dredge/Fill Site Owner 05/19/2023 None
864023 66-Inch Trunk Sewer Rehab kaiser Rd to Soscol Water Recyc Facility Napa 2 Dredge/Fill Site Owner 01/06/2020 None
791612 Napa Sanitation District Recycled Water Project Napa 2 Dredge/Fill Site Owner 06/25/2013 None
764881 Napa Sanitation District Recycled Water Program Napa 2 Wastewater Treatment Facility Owner and Operator 01/01/1980 None
630948 Napa Sd CS Napa 2 Collection_System Owner 04/03/2006 None
243858 Napa Sanitation District WWTP (Soscol Water Recycling Facility) Napa 2 Wastewater Treatment Facility Owner 09/21/1983 None
235436 Kennedy Park Pipeline Project Napa 2 Dredge/Fill Site Owner 09/18/1985 None
204986 Algae Sludge Land Disp. Napa 2 Land Treatment Unit Owner 06/23/1983 None
Total Related Places: 8
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
646510 Nolan Weathers Person Data Submitter 07/31/2024 None None
645516 Gabriel Snook Person Data Submitter 05/29/2024 None None
633270 Steve Caldwell Person Legally Responsible Official 05/27/2022 None None
605672 Karl Ono Person Legally Responsible Official 01/06/2020 None None
605381 Jordan Dunn Person Data Submitter 12/23/2019 None None
584039 Sean Warner Person Data Submitter 09/10/2018 None None
581595 Daniel Fritz Person Legally Responsible Official 07/31/2018 None None
575401 Seth Rossi Person Legally Responsible Official 04/05/2018 04/07/2020 None
575401 Seth Rossi Person Legally Responsible Official 04/08/2020 None None
562578 Chris Francis Person Data Submitter 02/21/2017 None None
562578 Chris Francis Person Legally Responsible Official 05/31/2024 None None
556207 Nick Becker Person Legally Responsible Official 05/06/2016 None None
549252 Keith Sorsdal Person Legally Responsible Official 12/01/2014 05/10/2016 None
541354 Andrew Damron Person Legally Responsible Official 06/25/2013 None None
538577 Todd Herrick Person Legally Responsible Official 02/08/2013 12/19/2014 None
538107 James Keller Person Legally Responsible Official 01/02/2013 None None
532078 Frank Zilliotto Person Legally Responsible Official 02/27/2012 None None
528198 Dave Martin Person Employee 07/29/2011 None None
527420 Jeff Dutra Person Legally Responsible Official 06/20/2011 10/23/2012 None
527381 Mark Koekemoer Person Data Submitter 06/17/2011 02/10/2017 None
526185 Tim Healy Person Legally Responsible Official 03/09/2011 None None
389841 Gerald Merryweather Person Legally Responsible Official 07/23/2007 10/23/2012 None
389708 Gregory Dawson Person Legally Responsible Official 07/23/2007 01/16/2019 None
348644 MIchael Abramson Person Legally Responsible Official 10/27/2006 10/23/2012 None
129086 Shar Maglione Person Facility Contact 06/23/1983 01/01/2013 None
129086 Shar Maglione Person Legally Responsible Official 07/07/2011 01/01/2013 None
77155 Michael Abramson Person Legally Responsible Official 04/03/2006 10/23/2012 None
69660 John Stewart Person Facility Contact 06/23/1983 01/01/2005 None
Total Related Parties: 28
  
  
  
  
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?
452694 401 Certification 2 2 CW452694 Historical CERFILLEXC None 07/24/2023 04/09/2024 Discharger 05/19/2023 None N
446586 NPDES Permit 2 2 283009001 Active NPDMUNILRG R2-2022-0003 04/01/2022 None Discharger 02/09/2022 None N
436192 401 Certification 2 2 CW436192 Active CERFILLEXC None 12/23/2020 None Discharger 01/06/2020 None N
430626 Co-Permitee 2 2 283009001 Active NPDMUNILRG R2-2019-0017 07/01/2019 None Discharger 05/20/2019 None N
407648 NPDES Permit 2 2 283009001 Historical NPDMUNILRG R2-2016-0035 09/01/2016 03/31/2022 Discharger 07/13/2016 None N
391569 401 Certification 2 None Historical CERFILLEXC None 04/17/2013 04/17/2018 Discharger 06/25/2013 None N
389096 Co-Permitee 2 2 283009001 Active NPDMUNILRG R2-2017-0041 01/01/2013 None Discharger 03/01/2008 None Y
380595 Enrollee - WRR 2 2 283009002 Active REC R2-1996-011 04/09/1996 None Discharger 04/09/1996 None N
378813 Co-Permitee 2 2 283009001 Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 None N
377588 NPDES Permit 2 2 283009001 Historical NPDMUNILRG R2-2011-0007 04/01/2011 08/31/2016 Discharger 07/19/2000 None Y
360516 Co-Permitee 2 2 283009001 Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 None N
304298 NPDES Permit 2 2 283009001 Historical NPDMUNILRG R2-2005-0008 05/01/2005 03/31/2011 Discharger 07/19/2000 None Y
300067 Enrollee 2 2SSO10159 Active SSOMUNILRG 2022-0103-DWQ 11/08/2006 None Discharger 04/10/2006 None N
171728 401 Certification 2 2 28C0119 Historical CERFILLEXC 2 28C0119 None None Discharger 06/17/2005 None N
147767 NPDES Permit 2 2 283009001 Historical NPDMUNILRG R2-2000-0059 07/19/2000 05/01/2005 Discharger 07/19/2000 None Y
145602 NPDES Permit 2 2 283009001 Historical NPDMUNILRG 83-021 09/21/1983 None Discharger 09/21/1983 None Y
145598 WDR 2 2 283093001 Historical WDR 83-016 06/23/1983 None Discharger 06/23/1983 None N
143298 Reclamation Requirements 2 2 283009002 Historical REC 94-039 03/16/1994 04/09/1996 Discharger 03/16/1994 None N
143296 NPDES Permit 2 2 283009001 Historical NPDMUNILRG 94-037 03/16/1994 07/18/2000 Discharger 03/16/1994 None Y
141937 Reclamation Requirements 2 2 283009002 Historical REC 91-093 06/19/1991 03/16/1994 Discharger 06/19/1991 None N
141574 WDR 2 2 283093001 Active WDRNONMUNIPRCS 88-102 06/15/1988 None Discharger 06/15/1988 None N
141568 NPDES Permit 2 2 283009001 Historical NPDMUNILRG 88-094 06/15/1988 None Discharger 06/15/1988 None Y
141212 Reclamation Requirements 2 2 283009002 Historical REC 85-100 09/18/1985 06/19/1991 Discharger 09/18/1985 None N
Total Regulatory Measures: 23
  
  
  
  
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.
1133641 08/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Other (specify below) caused 383 gallons of Violation None SSO Napa Sd CS 300067 2022-0103-DWQ 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: 1
*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
416269 Staff Enforcement Letter None SEL 09/21/2017 for Napa Sanitation District SSOMUNILRG 09/21/2017 Historical
415774 Notice of Violation None NOV 08/14/2017 for Napa Sanitation District SSOMUNILRG 08/14/2017 Historical
412556 Notice of Violation None NOV 01/11/2017 for Napa Sanitation District SSOMUNILRG 01/11/2017 Historical
252736 Admin Civil Liability R2-2003-0092 ACL R2-2003-0092 for NAPA SANITATION DISTRICT NPDMUNILRG 10/15/2003 Historical
238879 Staff Enforcement Letter UNKNOWN Enforcement - 2 283009001 NPDMUNILRG 08/30/2001 Historical
227509 13267 Letter UNKNOWN Enforcement - 2 283009001 NPDMUNILRG 10/29/1999 Historical
Total Enforcement Actions: 6
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
380595 Dave Martin Enrollee - WRR REC 04/09/1996 Active
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 10/18/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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