General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 553657 William Burrell null 1515 Clay Street 1400 Oakland, CA 94612 null william.burrell@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137760 Los Angeles Regional Water Quality Control Board Organization Employee 11/12/2015 01/09/2017 Waterboard 137758 San Francisco Bay Regional Water Quality Control Board Organization Employee 01/09/2017 null Waterboard Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar 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. 1126262 04/01/2024 Late Report Monthly SMR (MONNPDES) report for February 2024 (2789434) was due on 31-MAR-24 Violation null Report C&H Sugar 420805 R2-2018-0012 N 1126087 01/01/2024 Late Report Monthly SMR (MONNPDES ) report for November 2023 (2756415) was due on 31-DEC-24 Violation null Report C&H Sugar 420805 R2-2018-0012 N 1125018 03/01/2024 Late Report Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (2673893) was due on 29-FEB-24 Violation null Report Richmond Refinery 410927 R2-2016-0047 N 1124618 01/18/2024 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1124617 01/03/2024 OEV Enterococci Monthly Geometric mean limit is 35.0 MPN/100 mL and reported value was 131.7 MPN/100 mL at EFF-002. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1124538 01/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 79 % at EFF-001 (M-001). Violation N eSMR Sewerage Agency of Southern Marin (SASM) WWTP 454994 R2-2023-0021 N 1122788 11/07/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 20.40 mg/L at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N 1122787 11/06/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 20.40 mg/L at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N 1122786 11/03/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 16 NTU at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N 1119708 07/25/2023 Deficient Monitoring Deficient sampling for one of the three required weekly coliform samples at EFF-002 during week of July 24, 2023. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1118702 06/22/2023 Order Conditions Violation type entered herein as "Order Conditions" as other violation types listed in the drop down were no applicable. Unauthorized discharge of sweet water to Carquinez Straits from raw dock sweet water collection tank. Approximately 250 gallons of sweet water (estimated 662 pounds of sucrose) were discharged. 5-day follow-up letter submitted on 6/27/23 with explanation of events. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 142470 San Francisco Bay Regional Water Quality Control Board WDR LNDISP 07/31/1996 Historical