General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 8717 Vallejo City Water Division City Agency 202 Fleming Hill Road Vallejo, CA 94589-2337 707-649-3473(+) slittlefield@ci.vallejo.ca.us Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 823826 City of Vallejo Lakes WS Solano 2 Utility Structure Owner and Operator 04/14/2016 null 823821 City of Vallejo WS Solano 2 Utility Structure Owner and Operator 04/14/2016 null 229256 Green Valley WTP Solano 2 Water Treatment Plant Owner 06/18/2003 null 225984 Fleming Hill WTP Napa 2 Water Treatment Plant Owner 06/18/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 555729 Martin Querin Person Employee 04/14/2016 null null 137758 San Francisco Bay Regional Water Quality Control Board Organization Managed By 06/22/2007 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 405686 Enrollee - NPDES 2 4DW0681 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Vallejo City Water Division-Lakes Active NPDNONMUNIPRCS 2014-0194-DWQ 04/08/2016 null Discharger 04/14/2016 null 405683 Enrollee - NPDES 2 4DW00095 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Vallejo City Water Division (PRIMARY) Active NPDNONMUNIPRCS 2014-0194-DWQ 04/08/2016 null Discharger 04/14/2016 null 373701 Enrollee 2 2 482087002 Enrollee- NPDES CAG382001, Order 2009-0033 Vallejo, Green Valley WTP 2482087002 Historical NPDNONMUNIPRCS R2-2009-0033 06/18/2003 05/04/2016 Discharger 09/01/2005 null 373698 Enrollee 2 2 482087003 Enrollee- NPDES CAG382001, Order 2009-0033 Vallejo, Fleming Hill WTP 2482087003 Historical NPDNONMUNIPRCS R2-2009-0033 03/30/2010 05/04/2016 Discharger 09/01/2005 null 184349 Enrollee 2 2 482087002 Enrollee- NPDES CAG382001, Order 03-062- Vallejo, Green Valley WTP Historical NPDNONMUNIPRCS R2-2003-0062 06/18/2003 03/29/2010 Discharger 09/01/2005 null 184348 Enrollee 2 2 482087001 Enrollee- NPDES CAG382001, Order 03-062- Vallejo, Fleming Hill WTP Historical NPDNONMUNIPRCS R2-2003-0062 06/18/2003 03/29/2010 Discharger 09/01/2005 null 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 402762 Admin Civil Liability R2-2015-1018 ACL R2-2015-1018 for Vallejo City Water Division, Franz Nestlerode NPDNONMUNIPRCS 11/03/2015 Historical 368657 Admin Civil Liability null MMP for Vallejo, Fleming Hill WTP NPDNONMUNIPRCS 07/01/2009 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 405686 Martin Querin Enrollee - NPDES NPDNONMUNIPRCS 04/08/2016 Active 405683 Martin Querin Enrollee - NPDES NPDNONMUNIPRCS 04/08/2016 Active 142470 San Francisco Bay Regional Water Quality Control Board WDR LNDISP 07/31/1996 Historical