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Detailed Facility Report Map Returned Facility   Report Error Data Dictionary
 For Public Release - Unrestricted Dissemination Report Generated on 08/01/2010
 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance
Facility Permits and Identifiers Data Dictionary
Statute System Source ID Facility Name Street Address City State Zip  
  FRS 110000522275 SAN JOSE SANTA CLARA WATER POLLUTION CONTROL PLANT 700 LOS ESTEROS SAN JOSE CA 95134  
CAA AFS 06085A0778 SAN JOSE/SANTA CLARA WTR POLLUTION 700 LOS ESTEROS RD SAN JOSE CA 95134  
CWA ICP CA0037842 SAN JOSE/SANTA CLARA WATER POLLUTION CONTROL PLANT 700 LOS ESTEROS ROAD SAN JOSE CA 95134  
CAA NEI NEI25127 SAN JOSE/SANTA CLARA WATER POL     CA 95134  
CAA NEI NEI25127 SAN JOSE/SANTA CLARA WATER POL     CA 95134  
RCRA RCR CAD000852871 SAN JOSE/SANTA CLARA WPCP 700 LOS ESTEROS ROAD SAN JOSE CA 95134  


Facility Characteristics Data Dictionary
Statute Source ID Universe Status Areas Permit Expiration Date Latitude/
Longitude		 Indian Country? SIC Codes NAICS Codes  
  110000522275         LRT: 37.432517 ,
-121.952720 		No      
CAA 06085A0778 Major (Fed. Rep.) Operating TITLE V PERMITS , SIP     NA 4911    
CWA CA0037842 Major; NPDES Individual Permit Effective POTW , Pretreatment 05/31/2014 37.431083,
-121.947972		 No 4952    
RCRA CAD000852871 SQG Active (H )       No 4911 4952 4952 9511 22132 22132 92411  
If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.
Permit documents for NPDES permit CA0037842 are available online: Final permit
For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.


Inspection and Enforcement Summary Data Data Dictionary
Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs  
CAA 06085A0778 3 10/01/2009 2 $4,000  
CWA CA0037842 6 12/16/2009 0 $00  
RCRA CAD000852871 0 Never 0 $00  


Compliance Monitoring History (05 years ) Data Dictionary
Statute Source ID System Inspection Type Lead Agency Date Finding  
CAA 06085A0778 AFS STATE CONDUCTED FCE/ON-SITE State 09/30/2005    
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 10/18/2005 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 11/03/2005 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 10/03/2006 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 10/05/2006 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 03/06/2007 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 05/16/2007 Result=STACK TEST FAILED ; Pollutant=CO  
CAA 06085A0778 AFS STATE PCE/ON-SITE State 08/22/2007    
CAA 06085A0778 AFS TITLE V COMPLIANCE CERTIFICATION REVIEW State 09/30/2005 Result=IN VIOLATION  
CAA 06085A0778 AFS TITLE V COMPLIANCE CERTIFICATION REVIEW State 10/23/2006 Result=IN VIOLATION  
CAA 06085A0778 AFS STATE CONDUCTED FCE/ON-SITE State 08/22/2007    
CAA 06085A0778 AFS TITLE V COMPLIANCE CERTIFICATION REVIEW State 10/01/2007 Result=IN VIOLATION  
CAA 06085A0778 AFS TITLE V COMPLIANCE CERTIFICATION REVIEW State 10/01/2008 Result=IN COMPLIANCE  
CAA 06085A0778 AFS TITLE V COMPLIANCE CERTIFICATION REVIEW State 10/01/2007 Result=IN VIOLATION  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 09/18/2008 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 02/05/2008 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 06/03/2008 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 06/11/2009 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 04/27/2009 Result=STACK TEST PASSED  
CAA 06085A0778 AFS ST SOURCE TEST CONDUCTED State 12/09/2008 Result=STACK TEST PASSED  
CAA 06085A0778 AFS STATE PCE/ON-SITE State 09/15/2009    
CAA 06085A0778 AFS STATE CONDUCTED FCE/ON-SITE State 10/01/2009    
CWA CA0037842 ICP Evaluation (CEI); NPDES - Base Program State 03/23/2006    
CWA CA0037842 ICP Evaluation (CEI); NPDES - Sludge/Biosolids EPA 12/19/2006    
CWA CA0037842 ICP Evaluation (CEI); NPDES - Base Program State 04/03/2007    
CWA CA0037842 ICP Evaluation (CEI); NPDES - Base Program State 04/17/2008    
CWA CA0037842 ICP Evaluation (CEI); NPDES - Base Program State 02/05/2009    
CWA CA0037842 ICP Evaluation (CEI); NPDES - Base Program State 12/16/2009    
Entries in italics are not considered inspections in official counts.


Compliance Summary Data Data Dictionary
Information on the nature of alleged violations is available on the FAQ page.
Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)  
CAA 06085A0778 NO   07/17/2010 8  
CWA CA0037842 NO   Jan-Mar10 3  
RCRA CAD000852871 No   07/19/2010 0  


Three Year Compliance Status by Quarter Data Dictionary
Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status
Statute:Source ID
CAA: 06085A0778 		 
  		QTR1
Jul-Sep07 		QTR2
Oct-Dec07 		QTR3
Jan-Mar08 		QTR4
Apr-Jun08 		QTR5
Jul-Sep08 		QTR6
Oct-Dec08 		QTR7
Jan-Mar09 		QTR8
Apr-Jun09 		QTR9
Jul-Sep09 		QTR10
Oct-Dec09 		QTR11
Jan-Mar10 		QTR12
Apr-Jun10 		 
HPV History   Unaddr-State Unaddr-State Unaddr-State Addrs-State Addrs-State Addrs-State Addrs-State Addrs-State          
Program/Pollutant in Current Violation
TITLE V PERMITS   C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP  
SIP   C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP C-INSP  
High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. "Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. C=Compliance; V=Violation; S=Compliance Schedule.
CWA/NPDES Compliance Status
Statute:Source ID
CWA:CA0037842 		 
  		QTR1
Apr-Jun07 		QTR2
Jul-Sep07 		QTR3
Oct-Dec07 		QTR4
Jan-Mar08 		QTR5
Apr-Jun08 		QTR6
Jul-Sep08 		QTR7
Oct-Dec08 		QTR8
Jan-Mar09 		QTR9
Apr-Jun09 		QTR10
Jul-Sep09 		QTR11
Oct-Dec09 		QTR12
Jan-Mar10 		 
Non-compliance in Quarter   No No No No No No No Yes Yes Yes No No  
SNC/RNC Status »   R(Resolvd)             N(RptViol) N(RptViol) N(RptViol)      
Effluent Violations by NPDES Parameter:
View effluent charts for all parameters:Only Charts with Violations All Charts Custom Charts Output (or click on parameter names below for individual parameter charts)
Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status
Statute:Source ID
RCRA: CAD000852871 		 
  		QTR1
Oct-Dec07 		QTR2
Jan-Mar08 		QTR3
Apr-Jun08 		QTR4
Jul-Sep08 		QTR5
Oct-Dec08 		QTR6
Jan-Mar09 		QTR7
Apr-Jun09 		QTR8
Jul-Sep09 		QTR9
Oct-Dec09 		QTR10
Jan-Mar10 		QTR11
Apr-Jun10 		QTR12
Jul-Sep10 		 
Facility Level Status   Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl  
Type of Violation Agency  
The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has been resolved).


Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history) Data Dictionary
Statute Source ID Type of Action Lead Agency Date  
CAA 06085A0778 STATE NOV ISSUED State 06/27/2007  
CAA 06085A0778 STATE NOV ISSUED State 08/22/2007  
CAA 06085A0778 STATE NOV ISSUED State 06/27/2007  
CAA 06085A0778 STATE NOV ISSUED State 08/22/2007  
CWA CA-N00003966 Administrative - Informal State 08/19/2005  


Formal Enforcement Actions - (05 year history)
AFS, PCS, RCRAInfo, NCDB Data Dictionary
Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description  
CAA 06085A0778 STATE ADMINISTRATIVE ORDER ISSUED State 01/02/2008 $1,000    
CAA 06085A0778 STATE ADMINISTRATIVE ORDER ISSUED State 01/02/2008 $3,000    
In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.


ICIS Data Dictionary
Primary Law/Section Case Number Case Type Lead Agency Case Name Issued/Filed Date Settlement Date Federal Penalty State/Local Penalty SEP Cost Comp Action Cost  
- No data records returned.
Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may duplicate records in the Formal Enforcement Actions section.


Environmental Conditions Data Dictionary
Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?  
CA0037842     Artesian Slough NO No  


TRI History of Reported Chemicals Released in Pounds per Year at Site: Data Dictionary
Year / Total Air Emissions Surface Water Discharges Underground Injections Releases to Land Total On-site Releases Total Off-site Transfers Total Releases and Transfers  
- No data records returned.


TRI Total Releases and Transfers by Chemical and Year
Chemical Name 1997 1998 1999 2000 2001 2002 2003 2004 2005  
- No data records returned.

Demographic Profile of Surrounding Area (3 Miles) Data Dictionary
Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.
This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available.
Radius of Area: 3 Miles Land Area: 93.70% Households in area: 15,860
Center Latitude: 37.431111 Water Area: 6.30% Housing units in area: 16,752
Center Longitude: -121.945000 Population Density: 1893.55/sq. mi. Households On Public Assistance: 359
Total Persons: 50,160 Percent Minority: 71.44% Persons Below Poverty Level: 2,867

Race Breakdown Persons (%) Age Breakdown: Persons (%)
White: 18,028 (35.94%) Child 5 years and less: 4,235 ( 8.44%)
African-american: 1,953 ( 3.89%) Minors 17 years and younger: 11,112 (22.15%)
Hispanic-Origin: 8,189 (16.33%) Adults 18 years and older: 39,047 (77.84%)
Asian/Pacific Islander: 23,756 (47.36%) Seniors 65 years and older: 3,509 ( 7.00%)
American Indian: 292 ( 0.58%)    
Other/Multiracial: 3,698 ( 7.37%)    

Education Level
(Persons 25 & older)		 Persons (%) Income Breakdown: Households (%)
Less than 9th grade: 2,096 ( 6.81%) Less than $15,000: 948 ( 5.98%)
9th-12th grades: 2,723 ( 8.85%) $15,000-$25,000: 725 ( 4.57%)
High School Diploma: 5,368 (17.44%) $25,000-$50,000: 2,520 (15.89%)
Some College/2-yr: 6,668 (21.66%) $50,000-$75,000: 2,896 (18.26%)
B.S./B.A. or more: 13,930 (45.25%) Greater than $75,000: 8,819 (55.61%)


Please note: Entries in gray denote records that are not federally required to be reported to EPA. These data may not be reliable.

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an enforcement action has been resolved.

Map Returned Facility

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its information from program databases monthly. The data were last updated: AFS: 07/17/2010. RCRAInfo: 07/19/2010. FRS: 07/15/2010. ICIS: 07/16/2010.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations.
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