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Office of Enforcement - 2014 Supplemental Environmental Projects (SEPs) and Enhanced Compliance Actions (ECAs)
Quick Links: Completed Seps & ECAS | Glossary | Status Definitions2014 Completed Supplemental Environmental Projects (SEPs) and Enhanced Compliance Actions (ECAs)
January 1, 2014 to December 31, 2014
To view the completed SEPs and ECAs, either:
- Click on a region in the Map (below) to display Thumbnails of each SEP and ECA in that region, and then click on a specific Thumbnail to open the report card
- View SEPs and ECAs in a tabular presentation of information (includes links to report cards)
2014 COMPLETED SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEPs) AND ENHANCED COMPLIANCE ACTIONS (ECAs)
Completed between January 1, 2014 and December 31, 2014
| Region | Discharger | Facility | Enforcement Action ID | Enforcement Action Order Number | Enforce. Type | Project Type | Project Description | Project Location (County) |
Project Total Amount |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Larry and Margaret Barcellos | Trinity Dam Mobile Home Park | 390416 | R1-2014-0005 | ECA | Other (Rehabilitation) | Rehabilitation or Replacement of Septic Tank and Pump System | Lewiston, Trinity | Not Completed |
| 1 | Town of Scotia Company | Wastewater Treatment Facility and Cogeneration Plant | 360573 | R1-2009-0099 | SEP | Other (Outreach) | Town of Scotia's Educational and Training Project | Scotia, Humboldt | $28,500 |
| 1 | University of California, Davis | UC Davis, Bodega Marine Lab | 387887 | R1-2013-0066 | SEP | Pollution Reduction (Monitoring) | UC Davis Bodega Marine Lab Dissolved Oxygen Sensors | Bodega Bay, Sonoma | $9,297 |
| 2 | City of Oakland | Fire Station 1 Parking Lot | 378261 | R2-2011-0014 | SEP | Pollution Reduction | City of Oakland Firehouse Biotreatment Retrofit | Oakland, Alameda | $244,634 |
| 2 | City of San Mateo | Wastewater Treatment Plant | 362435 | R2-2005-0059 | SEP | Other (Rehabilitation) | Inspection and Rehabilitation of Private Sewer Lateral | San Mateo, San Mateo | $760,000 |
| 2 | Town Of Hillsborough | Sanitary Sewer Systems | 362438 | R2-2008-0066 | SEP | Other (Rehabilitation) | Town of Hillborough's Private Lateral Inspection and Rehabilitation Program | Hillsborough, San Mateo | $226,407 |
| 3 | Pasatiempo Investments LP, Pasatiempo II investments, LP, Richard S. Gregersen, and Adventco Holding Company | The Inn at Pasatiempo | 393534 | R3-2014-0002 | ECA | Other (Rehabilitation) | The Inn at Pasatiempo's Sewer Rehabilitation Project | Santa Cruz, Santa Cruz | $3,240,769 |
| 4 | Santa Clarita Valley Sanitation District | Valencia Water Reclamation Plant | 388286 | R4-2012-0160 | SEP | Pollution Reduction | City of Santa Clarita Low Impact Development (LID) Parking Lot Retrofit | Santa Clarita, Los Angeles | $116,341 |
| 5F | Occidental of Elk Hills Inc. | Occidental of Elk Hills Inc. | 401703 | R5-2014-0535 | SEP | Public Health (Drinking Water) | Occidental of Elk Hill's Community Water Center Project | Tulare, Kern, and Fresno Counties | $173,250 |
| 5F | Vintage Production California | Vintage Production California | 401705 | R5-2014-0536 | SEP | Public Health (Drinking Water) | Vintage Production California's Community Water Center Project | Tulare, Kern, and Fresno Counties | $65,142 |
| 5S | Diestel Turkey Ranch and Timothy J. Diestel | Diestel Turkey Slaughterhouse | 390313 | R5-2013-0537 | SEP | Pollution Reduction (Monitoring) | Tuolumne County Resource Conservation District (RCD) Stream Team | Phoenix Reservoir Watershed, and Tuolumne Counties | $26,004 |
| 5S | San Francisco Public Utilities Commission | Priest Reservoir Discharge | 394268 | R5-2013-0545 | SEP | Pollution Reduction (Monitoring) | California Department of Fish and Wildlife (DFW) Water Pollution Rsponse and Resource Protection Program | Merced and Stanislaus Counties | $400,030 |
| 5S | Linda County Water District | Linda County Water District WWTP | 388989 | R5-2013-0573 | SEP | Other (Rehabilitation) | Linda County Water District (LCWD) Capital Improvements | Linda, Yuba | $44,000 |
| 5S | County of Placer Facility Services Department | Placer County Sewer Maintenance District No 1 WWTP | 388848 | R5-2013-0575 | SEP | Other (Rehabilitation) | Midwestern Placer Regional Sewer Project (MPRSP) Pump Station Project | Placer County | $231,135 |
| 5S | City of Colfax | Colfax WWTP | 393390 | R5-2013-0582 | SEP | Other (Rehabilitation) | Private Sewer Lateral Rehabilitation Grant Program | Colfax, Placer | $25,129 |
| 5S | Town of Discovery Bay | Discovery Bay WWTP | 390034 | R5-2013-0581 | SEP | Pollution Reduction | Research on Removal of Trace Organic Compounds at Discovery Bay Pilot Wetlands | Discovery Bay, Contra Costa | $34,500 |
| 5S | County of Placer Facility Services Department | Placer Cnty SMD No 1 WWTP | 397273 | R5-2014-0544 | SEP | Other (Rehabilitation) | Midwestern Placer Regional Sewer Project (MPRSP) Sewer Maintenance District 1 (SMD 1) Wastewater Treatment Plant (WWTP) Project | Placer County | $231,135 |
| 7 | Grass Carp Hatchery | Imperial ID Grass Carp Hatchery | 388162 | R7-2013-0014 | SEP | Other (Outreach) | Project LEARN and the New River Wetlands Project | Imperial County | $400,030 |
| 7 | Reata Cattle Feeders Inc. | Reata Cattle Feeders Inc. | 393991 | R7-2014-0040 | ECA | Other (Capital Improvements) | Reata Cattle Feeders Inc. Berm Enhancement | Brawley, Imperial | $34,500 |
| 8 | Riverside County Flood Control and Water Conservation District | RCFC & WCD Aquatic Pesticide (weeds) Applicaiton Sites | 397136 | R8-2014-0036 | SEP | Other (Capital Improvements) | The Quail Valley Water Quality Improvement Project | Menifee, Riverside | $175,800 |
| 9 | City of Oceanside | La Salina WWTP, Oceanside Outfall | 380783 | R9-2013-0004 | ECA | Other (Capital Improvements) | Cured In Place Pipe (CIPP) Lining (ECA #1) and SMARTCOVER Sewer Monitoring System (ECA#2) | Oceanside, San Diego | $397,272 |
| TOTAL AMOUNT FOR 2014 = | $6,863,875 | ||||||||
GLOSSARY
- Approval Date
- Adoption Date of the Water Board Order approving the project.
- Enhanced Compliance Action (ECA)
- The Water Boards may approve a settlement with a discharger that includes suspension of a portion of the monetary liability of a discretionary administrative civil liability (ACL) for completion of an Enhanced Compliance Actions (ECA). ECAs are projects that enable a Discharger to make capital or operational improvements to their facility beyond those required by law, and are separate from projects designed to merely bring a discharger into compliance.
- SEP/ECA Funding
- Portion of discharger's liability spent on the project. As a general rule, unless otherwise permitted by statute, only 50 percent of the total adjusted monetary assessment against the discharger may be spent on a SEP or ECA.
- Supplemental Environmental Project (SEP)
- The Water Boards may allow a discharger to satisfy part of the monetary assessment imposed in an administrative civil liability (ACL) order by completing or funding one or more Supplemental Environmental Projects (SEPs). SEPs are projects that enhance the beneficial uses of the waters of the State, have a nexus to the violation(s) cited in the ACL, that provide a benefit to the public at large and that, at the time they are included in the resolution of an ACL action, are not otherwise required of the discharger.
- Total Project Cost
- Total cost to implement the project.
STATUS DEFINITIONS
- Satisfactory
- Project was completed in accordance with the specifications established in the Order.
- Unsatisfactory
- Project was not completed in accordance with specifications in the Order. Failure to satisfactorily complete any portion of a SEP or ECA results in the remaining suspended liability becoming immediately due and payable to the Cleanup and Abatement Account or other fund/account as authorized by statute.
