Party At-A-Glance Report

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
51027 Windsor Water District Special District Po Box 100 Windsor, CA 95492-0100 707-838-1006 dlewis@townofwindsor.com
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
272790 Windsor Wastewater Treatment, Reclamation, and Disposal Facility Sonoma 1 Wastewater Treatment Facility Owner 02/19/2004 None
782534 Windsor Town WWTP - Cert Sonoma 1 Dredge/Fill Site Owner and Operator 06/26/2012 None
241018 Windsor Town Mitchell Shiloh Conde Assessment Dist Proj Sonoma 1 Dredge/Fill Site Owner 05/04/2004 None
630857 Windsor Town CS Sonoma 1 Collection_System Owner 04/03/2006 None
733318 Windsor Town Bluebird Well Discharge Sonoma 1 Facility Owner 02/05/2009 None
272779 Windsor Town - Mun Separate Storm Sewer, MS4 Sonoma 1 MS4 Owner 03/11/2003 None
215807 Windsor Corporation Yard Cert Sonoma 1 Dredge/Fill Site Owner 11/08/2001 None
258529 Starr Creek Tributary No. 7 Bypass Sonoma 1 Dredge/Fill Site Owner 04/10/2002 None
230442 Hiram Lewis Park Sonoma 1 Dredge/Fill Site Owner 08/15/2000 None
Total Related Places: 9
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
539295 Victoria Shidell Person Data Submitter 03/25/2013 05/01/2013 None
634235 Adrienne Cibor Person Data Submitter 04/12/2023 None None
545762 Veronica Astells Person Data Submitter 03/20/2014 None None
149636 Vicki Shidell Person Data Submitter 05/01/2013 None None
537493 Fred Oster Person Data Submitter 10/31/2012 None None
560527 Elizabeth Cargay Person Employee 11/18/2016 None None
392358 Warren Schenstrom Person Employee 03/07/2006 12/31/2009 None
143244 John Johnson Person Enforcement Contact 09/23/2003 None None
380800 Richard Burtt Person Enforcement Contact 08/24/2009 None None
157258 Richard W Burtt Person Facility Contact 07/24/2006 None None
498948 Leslie Dumas Person Facility Contact 02/05/2009 None None
134981 Wilhelm Daida Person Facility Contact 09/18/1997 None None
553789 North Coast Region MS4 Phase 1 Organization In an Agreement With (Passive) 11/25/2015 None Government Agency Combination
539392 Toni Bertolero Person Legally Responsible Official 04/03/2013 None None
395501 Mary Coburn Person Legally Responsible Official 08/23/2007 04/02/2012 None
392358 Warren Schenstrom Person Legally Responsible Official 04/03/2006 12/31/2009 None
528432 Michael Carson Person Legally Responsible Official 08/11/2011 None None
529231 Michael Cave Person Legally Responsible Official 09/26/2011 None None
449874 Richard Bartlett Person Legally Responsible Official 12/10/2007 12/08/2017 None
597814 Douglas Miller Person Legally Responsible Official 06/21/2019 None None
523306 Brian Diamantini Person Legally Responsible Official 09/03/2013 None None
471573 Matthew Froneberger Person Legally Responsible Official 06/03/2008 08/15/2012 None
569459 Sandra Potter Person Legally Responsible Official 11/08/2017 None None
612471 Veronica Siwy Person Legally Responsible Official 11/09/2020 None None
604642 David Ernst Person Legally Responsible Official 12/05/2019 None None
157258 Richard W Burtt Person Legally Responsible Official 03/29/2007 None None
Total Related Parties: 26
  
  
  
  
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?
169121 401 Certification 1 1B01131WNSO Historical CERFILLEXC None 08/02/2002 08/02/2007 Discharger 06/17/2005 None N
323890 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG R1-2007-0013 06/14/2007 01/31/2014 Discharger 01/24/2002 None Y
378093 401 Certification 1 1B04050WNSO Historical CERFILLEXC None 03/30/2011 03/30/2016 Discharger 06/17/2005 None N
440248 Co-Permitee SB 1B82037OSON Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
138703 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG 96-027 05/23/1996 01/23/2002 Discharger 05/23/1996 None N
137290 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG 90-139 08/16/1990 08/01/1991 Discharger 08/16/1990 None N
171006 Enrollee 1 1 49M200144 Historical MNSTW2 2003-0005-DWQ 11/22/2005 06/30/2013 Discharger 06/17/2005 None N
427515 NPDES Permit 1 1B82037OSON Active NPDMUNILRG R1-2020-0010 10/01/2020 None Discharger 01/24/2002 None Y
173237 401 Certification 1 1B04014WNSO Historical CERFILLEXC None 06/09/2005 06/09/2010 Discharger 06/17/2005 None N
361001 Enrollee 1 1B09014RSON Historical NPDNONMUNIPRCS R1-2009-0045 02/05/2009 02/20/2013 Discharger 02/09/2009 None N
382410 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG R1-2013-0042 02/01/2014 09/30/2020 Discharger 01/24/2002 None N
332505 Enrollee 1 1B07122NSON Historical NPDNONMUNIPRCS R1-1993-0061 08/03/2007 06/30/2009 Discharger 07/24/2007 None N
260626 Letter 1 None Historical NPDESWW 001 04/27/2001 05/27/2001 Discharger 04/27/2001 None N
136707 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG 82-037 04/22/1982 03/26/1987 Discharger 04/22/1982 None N
137702 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG 91-034 05/23/1991 05/23/1996 Discharger 05/23/1991 None N
173704 401 Certification 1 1B04050WNSO Historical CERFILLEXC None 06/06/2005 03/15/2011 Discharger 06/17/2005 None N
131336 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG R1-2002-0013 01/24/2002 06/13/2007 Discharger 01/24/2002 None N
300316 Enrollee - WDR 1 1SSO10085 Active SSOMUNILRG 2022-0103-DWQ 11/06/2006 None Discharger 04/11/2006 None N
151638 401 Certification 1 1B00102WNSO Historical CERFILLEXC None 03/06/2001 03/06/2006 Discharger 06/17/2005 None N
137181 NPDES Permit 1 1B82037OSON Historical NPDMUNILRG 87-039 03/26/1987 08/16/1990 Discharger 03/26/1987 None N
170161 401 Certification 1 1B02059WNSO Historical CERFILLEXC None 08/15/2002 08/15/2007 Discharger 06/17/2005 None N
Total Regulatory Measures: 21
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1071157 01/14/2020 OEV pH Daily Discharge limit is 8.5 SU and reported value was 8.65 SU at EFF-002. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 382410 R1-2013-0042 N
1103460 03/11/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.6 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1095346 10/02/2021 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule for the Final Effluent Limitation for Total Phosphorus, Annual Report) report for 2020 (2406241) was due on 01-OCT-21 Violation None Report Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1086800 01/14/2020 OEV pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.65 SU at EFF-002. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1118753 05/22/2023 OEV Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1095347 10/02/2021 Late Report Annual SMR ( TECHRPT ) (Final Effluent Limitation for Total Phosphorus Compliance Annual Report) report for 2020 (2406259) was due on 01-OCT-21 Violation None Report Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 6
*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
224338 Admin Civil Liability 91-128 Enforcement - 1B82037OSON WINDSOR TOWN WWTP NPDMUNILRG 08/22/1991 Historical
224483 Admin Civil Liability 90-156 Enforcement - 1B82037OSON WINDSOR TOWN WWTP NPDMUNILRG 08/16/1990 Historical
377494 Expedited Payment Letter R1-2011-0026 NOV-EPL for WINDSOR, TOWN OF NPDMUNILRG 02/04/2011 Historical
219089 Admin Civil Liability 88-064 Enforcement - 1B82037OSON WINDSOR TOWN WWTP NPDMUNILRG 04/28/1988 Historical
249151 Staff Enforcement Letter None Enforcement - 1B82037OSON Windsor WWTP NPDMUNILRG 09/23/2003 Historical
224604 Clean-up and Abatement Order 90-004 Enforcement - 1B82037OSON Windsor Town WWTP NPDMUNILRG 01/03/1990 Active
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
Total Regulatory Measures linked to Related Parties: 0
  
  

The current report was generated with data as of: 05/16/2024