California Integrated Water Quality System (CIWQS 19.5.1)


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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
520934	Lani Andam		11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114	916-464-4723	LAndam@waterboards.ca.gov

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
229003	Central Valley Regional Water Quality Control Board, Redding Office	Organization	Employee	04/12/2022	None	Waterboard
137763	Central Valley Regional Water Quality Control Board, Fresno Office	Organization	Employee	04/12/2022	None	Waterboard
137762	Central Valley Regional Water Quality Control Board, Sacramento Office	Organization	Employee	01/13/2010	None	Waterboard

Total Related Parties: 3

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

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.
1128272	02/02/2024	Deficient Reporting	The ?Sludge Monitoring? section of the MRP states: ?A composite sample of digested sludge be collected at least once per year when sludge is removed from the wastewater treatment system for disposal in accordance with EPA?s POTW Sludge Sampling and Analysis Guidance Document, August 1989, and analyzed for cadmium, nickel, chromium, lead, and zinc.? The 2023 Annual Monitoring Report states that there were no records available for sludge sampling during 2023.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128271	09/30/2023	Order Conditions	During the third quarter 2023 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128270	06/30/2023	Order Conditions	During the second quarter 2023 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128268	10/31/2023	Order Conditions	The September 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128267	09/30/2023	Order Conditions	The September 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128266	08/31/2023	Order Conditions	The August 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128265	07/31/2023	Order Conditions	The July 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1128264	06/30/2023	Order Conditions	The June 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area.	Violation	None	Report	Napa Berryessa WTF	368742	R5-2013-0065	N
1126739	02/02/2024	Deficient Reporting	The 2023 annual monitoring report did not include all information required by the revised MRP.	Violation	None	Report	Circle Oaks WWTF	141723	94-097	Y
1126737	09/15/2023	Order Conditions	Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-1 and MW-3.	Violation	None	Report	Circle Oaks WWTF	141723	94-097	Y
1126736	06/06/2023	Order Conditions	Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-2 and MW-4.	Violation	None	Report	Circle Oaks WWTF	141723	94-097	Y
1126685	03/07/2024	Deficient Reporting	Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violation of Discharge Specification B.5.c of the WDRs.	Violation	None	Report	Capell Valley Estates	141725	94-099	Y
1126682	02/02/2024	Deficient Reporting	The 2023 annual monitoring report did not include all information required by the revised MRP.	Violation	None	Report	Capell Valley Estates	141725	94-099	Y
1126677	06/12/2023	Order Conditions	Total Coliform Organisms exceeded groundwater limitations during the first quarter 2023 monitoring event in monitoring wells MW-1, MW-2 and MW-3.	Violation	None	Report	Capell Valley Estates	141725	94-099	Y
1126674	03/07/2024	Order Conditions	Duckweed vegetation was observed in the pond which is a violation of Discharge Specification B.13.c of the WDRs which states: ?The pond shall be managed to prevent breeding of mosquitos. In particular, dead algae, vegetation, and debris shall not accumulate on the water surface.?	Violation	None	Inspection	R-Ranch Campground WWTF	146356	98-009	Y
1126517	04/04/2024	Order Conditions	Sludge removed from the wastewater pond stockpiled near the Clarifier. This was observed during the 4 April 2024 site inspection and previous site inspections conducted on conducted on 29 November 2023, and 22 February 2024.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1126516	04/04/2024	Order Conditions	The Clarifier remains offline and treatment to the wastewater ponds is being by-passed.in violation of Provision E.2 of the WDRs and General Provisions A.7 of the Standard Provisions and Reporting Requirements. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1126515	04/04/2024	Order Conditions	The freeboard levels in all seven wastewater ponds are at less than two feet with pond freeboards of less than 0.5 feet in wastewater ponds 1, 2 and 3. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1126514	04/21/2024	Order Conditions	Wastewater spill estimated at approximately 900 gallons that occurred on 21 April 2024 (Cal OES Control No. 24-2344). The spill was caused by capacity issues at the WWTF which resulted in erosion from a berm on Pond 2. Wastewater from Pond 2 discharged into Pond 1 caused an overflow from the pond into the neighboring orchard. Road base material was placed around a portion of the berm.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1126513	04/07/2024	Order Conditions	Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April 2024 (Cal OES Control No.24-2055). The spill was caused by capacity issues at the WWTF and the transferring of wastewater from one pond to another pond caused an overflow of wastewater into Salt Creek. Road base material was placed around a portion of the pond to stop the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1126512	03/23/2024	Order Conditions	Wastewater spill estimated at approximately 200 gallons that occurred on 23 March 2024 (Cal OES Control No. 24-1765). The spill was caused by a power outage which resulted in pumps at the headworks malfunctioning causing raw sewage to impact soil and vegetation of the nearby property. Arbuckle PUD is in violation of Discharge Prohibition A.2 of the WDRs.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1126511	03/21/2024	Order Conditions	Wastewater spill estimated at approximately 700 gallons that occurred on 21 March 2024 (Cal OES No. 24-1764. The spill was due to capacity issues at the WWTF wastewater from Pond 4 overflowed into Salt Creek. Wastewater diverted from Pond 4 to Pond 1, which stopped the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1125138	02/22/2024	Order Conditions	During a 22 February 2024 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1125137	11/29/2023	Order Conditions	During a 29 November 2023 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Also, sludge from the wastewater ponds was being used to repair pond 5 and raise the height of the levees of ponds 1, 2, 3, 4 and 5 in violation of Sludge Disposal Specification C.3 of the WDRs.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1121916	11/02/2023	Late Report	Non submittal of the September 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1121915	10/02/2023	Late Report	Non submittal of the August 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1121914	09/02/2023	Late Report	Non submittal of the July 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1121913	07/02/2023	Late Report	Non submittal of the June 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1121912	07/02/2023	Late Report	Non submittal of the May 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1121904	09/27/2023	Order Conditions	During a 27 September 2023 site inspection Water Board staff was informed that the clarifier had not been operational. The District indicated that they were waiting on parts that had been ordered to make the repairs. This is a violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1121903	09/27/2023	Order Conditions	During a 27 September 2023 site inspection Water Board staff observed an animal burrow in the northern levee of wastewater Pond 5 and the Discharger had been using material (soils/sludge) removed from the wastewater ponds to repair Pond 5 and raise the height of the levees of Ponds 1, 2, 3, 4 and 5 which back up to the dry creek bed. Discharge Specification B.10 of the WDRs states: ?Pond levees shall be protected from damage due to burrowing animals.?	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1121902	09/27/2023	Order Conditions	During a 27 September 2023 site inspection Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 2 and 3 Freeboard in the wastewater ponds observed at less than 2 feet in violation of Discharge Specification B.8 and B.9 of the WDRs.	Violation	None	Inspection	Arbuckle WWTP	148673	93-208	Y
1121901	09/19/2023	Order Conditions	Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition A.1 of the WDRs.	Violation	None	Report	Arbuckle WWTP	148673	93-208	Y
1119341	08/10/2023	Order Conditions	Wastewater observed in a pond located adjacent to and east of the concrete settling basin. The pond is not described in the WDRs. In addition, wastewater observed ponding in a low-lying area next to the pond. Finally, aa sprinkler irrigation system with ponding wastewater observed on a portion of land just north of the pond that was being used to land apply wastewater. None of features are described in the WDRs.	Violation	None	Inspection	Sunrise Dryers LLC	148095	5-00-205	Y
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: 34

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

Regulatory Measures linked to Related Parties

Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status
448363	Central Valley Regional Water Quality Control Board, Sacramento Office	Resolution	PLNBPP	06/10/2022	Historical
402503	Central Valley Regional Water Quality Control Board, Sacramento Office	Resolution	PLNBPP	07/09/2004	Historical

Total Regulatory Measures linked to Related Parties: 2

The current report was generated with data as of: 06/04/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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