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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
41942 St. Helena City City Agency 1480 Main Street St. Helena, CA 94574 707-967-2792(+) www.ci.st-helena.ca.us
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
896753 Routine Maintenance Activities At Spring Creek Duck Ponds For Sediment Removal Napa 2 Dredge/Fill Site Owner 10/02/2024 None
874987 Mills Lane Storm Drain Improvement Project Napa 2 Dredge/Fill Site Owner 06/28/2021 None
873401 R19-03 Sulphur Creek Willow Installation Project Napa 2 Dredge/Fill Site Owner 04/07/2021 None
864670 Upper York Creek Ecosystem Restoration and Aquatic Habitat Enhancement Project Napa 2 Dredge/Fill Site Owner 02/06/2020 None
847759 Phase I - Upper York Creek Ecosystem Restoration Project Napa 2 Dredge/Fill Site Owner 06/04/2018 None
835544 Upper York Creek Ecosystem Restoration Project Napa 2 Dredge/Fill Site Owner 05/31/2017 None
770219 St Helena Routine Maintenance 2011 Napa 2 Facility Owner 06/07/2013 None
631038 St. Helena, City of, CS Napa 2 Collection_System Owner 04/03/2006 None
258386 St. Helena City WWTP Napa 2 Wastewater Treatment Facility Owner 01/20/1997 None
258384 St. Helena Recycled Water Facilitiy Napa 2 Recycled Water Use Area Owner and Operator 11/20/1985 None
Total Related Places: 10
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
647354 Ian Dale Person Legally Responsible Official 10/02/2024 None None
646099 David Valerga Person Data Submitter 07/26/2024 None None
646096 Lesley Milton Person Data Submitter 07/05/2024 None None
626694 Mark Rincon-Ibarra Person Legally Responsible Official 08/16/2021 None None
626468 Justin Franzi Person Legally Responsible Official 08/18/2021 09/15/2022 None
625691 Clayton Church Person Legally Responsible Official 06/29/2021 03/03/2022 None
625691 Clayton Church Person Legally Responsible Official 09/20/2022 11/18/2022 None
623320 Endrees Argand Person Legally Responsible Official 04/07/2021 09/08/2021 None
604308 David Cuffman Person Data Submitter 11/14/2019 01/15/2020 None
604308 David Cuffman Person Legally Responsible Official 01/15/2020 None None
604306 Kevin Newman Person Legally Responsible Official 01/15/2020 09/08/2021 None
604306 Kevin Newman Person Data Submitter 11/14/2019 01/15/2020 None
563574 Wayne Daugherty Person Legally Responsible Official 05/03/2017 09/08/2021 None
563273 Erica Ahmann Smithies Person Legally Responsible Official 04/04/2017 03/03/2022 None
562856 Jennifer Tuell Person Data Submitter 03/09/2017 12/27/2017 None
558435 Jarratt Rossini Person Legally Responsible Official 08/24/2016 03/01/2017 None
549200 Steven Palmer Person Legally Responsible Official 11/26/2014 04/12/2017 None
547461 Alina Constantinescu Person Data Submitter 04/27/2017 None None
545844 Eric Sanders Person Legally Responsible Official 06/21/2019 04/28/2021 None
545799 Debra Hight Person Employee 03/21/2014 09/08/2021 None
545718 Glenn Price Person Legally Responsible Official 04/03/2014 09/08/2021 None
534448 Felix Hernandez Person Data Submitter 02/05/2018 07/15/2019 None
533015 Kathy Robinson Person Data Submitter 04/11/2012 11/01/2015 None
527913 Michael Sample Person Legally Responsible Official 07/18/2011 09/08/2021 None
527910 John Ferron Person Legally Responsible Official 01/01/2010 09/08/2021 None
527905 John Draper Person Employee 01/01/2010 09/08/2021 None
520738 Joseph Leach Person Legally Responsible Official 11/21/2022 None None
92362 Bert Johansson Person Legally Responsible Official 01/20/1997 09/08/2021 None
88990 Jonathon Goldman Person Legally Responsible Official 01/01/2006 01/01/2010 None
Total Related Parties: 29
  
  
  
  
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?
458623 401 Certification 2 2 CW458623 Active CERFILLEXC None 10/11/2024 None Discharger 10/02/2024 None N
442938 NPDES Permit 2 2 283014001 Active NPDMUNIOTH R2-2021-0004 06/01/2021 None Discharger 04/14/2021 None Y
442841 Enrollee - 401 Certification 2 2 CW442841 Active CERFILLEXC SB12006GN 07/08/2021 None Discharger 04/07/2021 None N
436663 401 Certification 2 2 CW436663 Active CERFILLEXC None 06/01/2020 None Discharger 02/06/2020 None N
421742 401 Certification 2 2 CW421742 Historical CERFILLEXC None 07/17/2018 07/16/2020 Discharger 06/04/2018 None N
404297 NPDES Permit 2 2 283014001 Historical NPDMUNIOTH R2-2016-0003 03/01/2016 05/31/2021 Discharger 01/13/2016 None N
390566 401 Certification 2 None Historical CERMINING None 10/04/2011 10/02/2016 Discharger 06/07/2013 None N
389156 Co-Permitee 2 2 283014001 Active NPDMUNIOTH R2-2017-0041 01/01/2013 None Discharger 03/01/2008 None Y
378821 Co-Permitee 2 2 283014001 Historical NPDMUNIOTH R2-2011-0012 04/01/2012 12/31/2012 Discharger 03/01/2008 None N
375834 NPDES Permit 2 2 283014001 Historical NPDMUNIOTH R2-2010-0105 11/01/2010 02/29/2016 Discharger 01/15/1992 None Y
360525 Co-Permitee 2 2 283014001 Historical NPDMUNIOTH R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 None N
300362 Enrollee 2 2SSO10197 Active SSOMUNISML 2022-0103-DWQ 11/17/2006 None Discharger 04/11/2006 None N
298584 NPDES Permit 2 2 283014001 Historical NPDMUNIOTH R2-2005-0025 06/15/2005 10/31/2010 Discharger 01/15/1992 None Y
145536 NPDES Permit 2 2 283014001 Historical NPDMUNIOTH 81-053 09/16/1981 None Discharger 09/16/1981 None N
142048 NPDES Permit 2 2 283014001 Historical NPDMUNIOTH R2-1992-0006 01/15/1992 06/15/2005 Discharger 01/15/1992 None N
141700 Reclamation Requirements 2 2 283014002 Historical REC 85-133 11/20/1985 None Discharger 11/20/1985 None N
141296 Reclamation Requirements 2 2 283014002 Active REC 87-090 07/15/1987 None Discharger 07/15/1987 None N
140959 NPDES Permit 2 2 283014001 Historical NPDMUNIOTH 86-080 11/19/1986 None Discharger 11/19/1986 None N
Total Regulatory Measures: 18
  
  
  
  
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.
1128181 04/12/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1138298 11/30/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126565 03/22/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 41 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128189 04/10/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128192 04/10/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126561 03/16/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value w Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128185 04/14/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 130 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128187 04/16/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 79 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126564 03/20/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128186 04/15/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1139433 12/17/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128182 04/01/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 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 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 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1138301 11/30/2024 CAT2 Copper, Total Recoverable 1-Hour Average (Mean) limit is 8.3 ug/L and reported v Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1125345 02/29/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 1 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128178 04/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1138299 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reporte Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1138300 11/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128194 04/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128180 04/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126566 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126567 03/31/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 8 Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126562 03/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1126563 03/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N
1128179 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 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: 26
*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
449439 Admin Civil Liability R2-2023-1003 ACL R2-2023-1003 for St. Helena City NPDMUNIOTH 03/30/2023 Historical
433398 Admin Civil Liability R2-2020-1024 ACL R2-2020-1024 for St. Helena City NPDMUNIOTH 05/14/2020 Historical
430891 Cease and Desist Order R2-2016-0004 CDO R2-2016-0004 for St. Helena City NPDMUNIOTH 01/14/2016 Active
415936 Admin Civil Liability R2-2018-1019 ACL R2-2018-1019 for St. Helena City NPDMUNIOTH 09/14/2018 Historical
415745 Notice of Violation None NOV 08/14/2017 for St. Helena City SSOMUNISML 08/14/2017 Historical
407966 Admin Civil Liability R2-2016-1029 ACL R2-2016-1029 for St. Helena City NPDMUNIOTH 10/05/2016 Historical
403608 Admin Civil Liability R2-2015-1021 ACL R2-2015-1021 for St. Helena City NPDMUNIOTH 11/06/2015 Historical
394045 Admin Civil Liability R-2014-1010 ACL 04/02/2014 for ST. HELENA CITY NPDMUNIOTH 04/02/2014 Historical
393948 Notice of Violation None NOV 04/12/2006 for ST. HELENA CITY NPDMUNIOTH 04/12/2006 Historical
388023 Notice of Violation None NOV 10-APR-12 for ST. HELENA CITY SSOMUNISML 04/10/2012 Historical
380685 13267 Letter None 13267 Letter 08/03/2011 for ST. HELENA CITY REC 08/03/2011 Active
227508 13267 Letter UNKNOWN Enforcement - 2 283014001 NPDMUNIOTH 10/29/1999 Historical
220552 Formal Refer to Attorney Gen 86-001 Enforcement - RAG for St Helena WWTP NPDESWW 02/19/1986 Historical
220551 Cease and Desist Order 86-007 Enforcement - CDO 86-007, for St. Helena NPDESWW 02/19/1986 Historical
220550 Cease and Desist Order 87-071 Enforcement - CDO 87-071, amending CDO 86-007 NPDESWW 06/17/1987 Historical
220468 Cease and Desist Order 88-017 Enforcement - CDO 88-017, Amending CDO 86-007 NPDESWW 01/20/1988 Historical
220268 Cease and Desist Order 88-144 Enforcement - 88-144, Rescission of Past CDOs for St Helena WWTP NPDESWW 09/21/1988 Historical
Total Enforcement Actions: 17
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 02/27/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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