REGION FACILITY ID FACILITY NAME AGENCY NAME PLACE TYPE PLACE SUBTYPE FACILITY TYPE AGENCY TYPE # OF AGENCIES PLACE ADDRESS PLACE CITY PLACE ZIP PLACE COUNTY PLACE LATITUDE PLACE LONGITUDE SIC CODE 1 SIC DESC 1 SIC CODE 2 SIC DESC 2 SIC CODE 3 SIC DESC 3 NAICS CODE 1 NAICS DESC 1 NAICS CODE 2 NAICS DESC 2 NAICS CODE 3 NAICS DESC 3 # OF PLACES SOURCE OF FACILITY DESIGN FLOW THREAT TO WATER QUALITY COMPLEXITY PRETREATMENT FACILITY WASTE TYPE FACILITY WASTE TYPE 2 FACILITY WASTE TYPE 3 FACILITY WASTE TYPE 4 PROGRAM # OF PROGRAMS WDID REG MEASURE ID REG MEASURE TYPE REGION ORDER # NPDES # CA# MAJOR-MINOR NPDES TYPE RECLAMATION DREDGE FILL FEE 301H APPLICATION FEE AMT RECEIVED STATUS STATUS DATE EFFECTIVE DATE EXPIRATION/REVIEW DATE TERMINATION DATE WDR REVIEW - AMEND WDR REVIEW - REVISE/RENEW WDR REVIEW - RESCIND WDR REVIEW - NO ACTION REQUIRED WDR REVIEW - PENDING WDR REVIEW - PLANNED STATUS ENROLLEE INDIVIDUAL/GENERAL FEE CODE STAFF ASSIGNED # OF STAFF ASSIGNED SUPERVISOR # OF SUPERVISORS DIRECTION/VOICE ENFORCEMENT ID (EID) REGION ORDER / RESOLUTION NUMBER ENFORCEMENT ACTION TYPE EFFECTIVE DATE ADOPTION / ISSUANCE DATE ACHIEVE DATE TERMINATION DATE ACL ISSUANCE DATE EPL ISSUANCE DATE STATUS TITLE DESCRIPTION PROGRAM # OF PROGRAMS ASSIGNED STAFF # OF ASSIGNED STAFF SUPERVISOR # OF SUPERVISORS LATEST MILESTONE COMPLETION DATE TOTAL ASSESSMENT AMOUNT INITIAL ASSESSED AMOUNT LIABILITY $ AMOUNT PROJECT $ AMOUNT LIABILITY $ PAID PROJECT $ COMPLETED TOTAL $ PAID/COMPLETED AMOUNT AGENCY ISSUING ENF DATE OF OLDEST VIOLATION LINKED TO ENFORCEMENT ACTION RANK 1 VIOLATIONS RANK 2 VIOLATIONS RANK 3 VIOLATIONS UNCLASSIFIED VIOLATIONS ATOX VIOLATIONS # BMP VIOLATIONS # BASIN PLAN PROHIBITION VIOLATIONS # CAT1 VIOLATIONS # CAT2 VIOLATIONS # CTOX VIOLATIONS # DEFICIENT MONITORING VIOLATIONS # DEFICIENT REPORT VIOLATIONS # ENFORCEMENT ACTION VIOLATIONS # FEES VIOLATIONS # GROUNDWATER VIOLATIONS # HYDRO MODIFICATION VIOLATIONS # LATE REPORT VIOLATIONS # OEV VIOLATIONS # OTHER CODES VIOLATIONS # PERMIT CONDITION VIOLATIONS # PRETREATMENT VIOLATIONS # REPORTING FAILURE TO NOTIFY VIOLATIONS # SSO VIOLATIONS # SURFACE WATER VIOLATIONS # SWPPP VIOLATIONS # UNAUTHORIZED DISCHARGE VIOLATIONS # PRIORITY VIOLATIONS TOTAL MMP VIOLATIONS # EFFLUENT MMP SERIOUS CHRONIC MMP REPORTING MMP SERIOUS TOTAL # OF VIOLATIONS LINKED TO THIS ENFORCEMENT ACTION ECONOMIC BENEFIT STAFF COST MAXIMUM POTENTIAL LIABILITY  
3 255632 SANTA CRUZ WWTP Santa Cruz City Utility Wastewater Treatment Facility Municipal/Domestic City Agency 1 110 California Street Santa Cruz 95060 Santa Cruz 36.963421 -122.035383 4952 Sewerage Systems                     1 Reg Meas 17 1 A Y - POTW has EPA approved pretreatment program Domestic wastewater       NPDES 1 3 440102001 147498 NPDES Permits 3 00-044 CA0048194 Major MUN N - No   Y   Historical 03/31/2000 03/31/2000 03/31/2005 05/12/2005             N I   Mike Higgins 1     Active 131190 3 02-0103 Admin Civil Liability 09/20/2002 09/20/2002         Historical ADMINISTRATIVE CIVIL LIABILITY   NPDES 1         10/21/2002 40000.0 0.0 40000.0 0.0 40000.0 0.0 40000.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0      
2 263395 Dow Chemical Pittsburg Facility - SLIC/SUB15   Waste Management Unit Land fill Solid Waste Class I - hazardous wastes     901 Loveridge Road Pittsburg 94565 Contra Costa 38.024464 -121.85768 2879 Pesticides and Agricultural Chemicals, NEC 2821 Plastics Material and Synthetic Resins, and Nonvulcanizable Elastomers                 1 Enf Action                 SLIC 1                                                               131325 2 R2-2002-0014 Clean-up and Abatement Order 01/23/2002 01/23/2002         Active SCR 02-0014 for The Dow Checmical Pittsburg Facility   SLIC 1 Alan Friedman 1       0.0 0.0 0.0 0.0 0.0 0.0 0.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0      
5R 259754 SWA Mountain Gate Limestone Quarry Stimpel-Wiebelhaus Associates Facility   Industrial Privately-Owned Business 1 20285 Rad Cliff Road Redding 96003 Shasta 40.734524 -122.311864 1422 Crushed and Broken Limestone                     1 Reg Meas 0 2 C X - Facility is not a POTW Erosion wastes Miscellaneous     NPDES 1 5A452049001 338308 NPDES Permits   R5-2002-0214 CA0084140 Minor OTH N - No   N   Historical 10/14/2009 12/06/2002 12/01/2007               N I   Daniel Warner 1     Passive 131423     Oral Communication 12/06/2002 12/06/2002   12/06/2002     Historical Verbal 12/06/2002 SWA Mountain Gate Quarry   NPDES 1           0.0 0.0 0.0 0.0 0.0 0.0 0.0   02/20/2002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1      
2 274760 Zeneca Ag Products   Facility   Industrial     1200 47th RICHMOND   Contra Costa                             1 Enf Action                 SLIC 1                                                               131601 2 01-101 Clean-up and Abatement Order 09/19/2001 09/19/2001         Historical CAO-Site Cleanup Requirements, Zeneca Ag Products order was rescinded by R2-2005-0054 site is DTSC lead site SLIC 1 Cecil Felix 1       0.0 0.0 0.0 0.0 0.0 0.0 0.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0      
2 252641 RICHMOND FIELD STATION   Facility   All other facilities     1301 46TH RICHMOND 94804 Contra Costa 37.915634 -122.33282 8221 Colleges, Universities, and Professional Schools                     1 Enf Action                 UNREGS 1                                                               131602 2 R2-2001-0102 Clean-up and Abatement Order 09/19/2001 09/19/2001   10/19/2005     Historical Enforcement - SCR 01-102 - 2 071220N01 This order, in conjuction with Order #01-101 for the adjacent Zeneca site, comprise the coordinated cleanup plan for the Meade Street Operable Unit. The orders require cleanup of the sites and the adjacent marshland UNREGS 1 Cecil Felix 1       0.0 0.0 0.0 0.0 0.0 0.0 0.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0      
5S 254925 Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP   Utility Wastewater Treatment Facility Municipal/Domestic     E Street Sheridan 95486 Placer 38.97962 -121.37551 4952 Sewerage Systems         22132 Sewage Treatment Facilities   null   null 1 Enf Action                 NPDES 1                                                               131800 5S R5-2002-0209 Clean-up and Abatement Order 12/06/2002 12/06/2002         Historical CDO R5-2002-0209 for Placer Cnty Dept Of Fac Services, SA No 28, Zone No 6 CDO Adoped in conjuction with NPDES Permit R5-2002-0208. Rescinded by Resolution R5-2008-0140 on 9/11/2008. NPDES 1           0.0 0.0 0.0 0.0 0.0 0.0 0.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0      
4 250274 Marine Terminal, Wilmington VOPAK Terminal Los Angeles Inc Service/Commercial Service/Commercial Site, NEC Industrial Privately-Owned Business 1 401 Canal Avenue Wilmington 90744 Los Angeles 33.763654 -118.258851 4226 Special Warehousing and Storage, NEC                     1 Reg Meas .028 2 C X - Facility is not a POTW Stormwater runoff Washwater waste     NPDES 1 4B199019001 134473 NPDES Permits 4 90-015 CA0055247 Minor OTH N - No   N   Historical 01/29/1990 01/29/1990 06/10/1993 05/09/1994             N I   Mazhar Ali 1     Passive 135870 4 93-001R Formal Refer to Attorney Gen 03/01/1993 03/01/1993   03/01/1993     Historical Referral to Attorney Gen. to Seek Judicial Remedies   NPDES 1 Mazhar Ali 1       0.0 0.0 0.0 0.0 0.0 0.0 0.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0      
4 250274 Marine Terminal, Wilmington VOPAK Terminal Los Angeles Inc Service/Commercial Service/Commercial Site, NEC Industrial Privately-Owned Business 1 401 Canal Avenue Wilmington 90744 Los Angeles 33.763654 -118.258851 4226 Special Warehousing and Storage, NEC                     1 Reg Meas .028 2 C X - Facility is not a POTW Stormwater runoff Washwater waste     NPDES 1 4B199019001 134473 NPDES Permits 4 90-015 CA0055247 Minor OTH N - No   N   Historical 01/29/1990 01/29/1990 06/10/1993 05/09/1994             N I   Mazhar Ali 1     Passive 135871 4 93-004R Settlement - Court Order 06/14/1993 06/14/1993   06/14/1993     Historical Settlement Agreement with Wilmington Liquid Bulk Terminals, Inc.   NPDES 1 Mazhar Ali 1       0.0 0.0 0.0 0.0 0.0 0.0 0.0     0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0