General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 16475 Fortuna City City Agency Po Box 545 Fortuna, CA 95540 707-725-7630(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 873530 Fortuna Geotechnical Investiation Project Humboldt 1 Dredge/Fill Site Owner 04/14/2021 null 864717 Jameson Creek Fish Passage Project Humboldt 1 Habitat Restoration Area Owner and Operator 02/07/2020 null 860006 Harlan Way Culvert Replacement Project Humboldt 1 Dredge/Fill Site Owner and Operator 07/24/2019 null 819257 Fortuna City Rohnerville Road over Jameson Creek Culvert Repair Project Humboldt 1 Dredge/Fill Site Owner and Operator 11/02/2015 null 813220 Rohner Creek Flood Control, Habitat, and Seismic Improvement Project Humboldt 1 Dredge/Fill Site Owner 02/23/2015 null 745505 Fortuna City Municipal WWTP Biosolids Humboldt 1 Wastewater Treatment Facility Operator 10/07/2009 null 647815 Fortuna Hillside Detention Basin Maintenance Dredging/Minor Alterations to Land Humboldt 1 Dredge/Fill Site Owner 03/08/2007 null 630403 Fortuna City CS Humboldt 1 Collection_System Owner 03/30/2006 null 225089 Fortuna City WWTP Humboldt 1 Wastewater Treatment Facility Owner 06/27/2000 null 225088 Fortuna City Limits MS4 Phase II Humboldt 1 MS4 Owner 10/27/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 627732 Jessie Suelzle Person Legally Responsible Official 09/28/2021 null null 623496 Brendan Byrd Person Legally Responsible Official 04/14/2021 null null 550160 Kevin Carter Person Legally Responsible Official 02/23/2015 null null 550103 Charles Roberts Person Legally Responsible Official 02/17/2015 null null 541386 Merritt Perry Person Employee 02/23/2015 null null 538111 Douglas Culbert Person Legally Responsible Official 01/07/2013 06/05/2019 null 537780 Andrew Bowles Person Legally Responsible Official 06/23/2017 null null 537780 Andrew Bowles Person Data Submitter 04/30/2012 06/23/2017 null 525498 George Brenard Person Legally Responsible Official 12/30/2010 null null 520180 Dennis Ryan Person Facility Contact 10/07/2009 null null 498376 Christopher Christianson Person Data Submitter 04/20/2022 null null 498376 Christopher Christianson Person Legally Responsible Official 08/15/2019 null null 487304 Mike Flockhart Person Legally Responsible Official 10/01/2008 09/28/2013 null 372364 Wayne Yazzolino Person Legally Responsible Official 03/27/2007 null null 368483 Douglas Jackson Person Facility Contact 03/08/2007 null null 141217 Bruce Gehrke Person Legally Responsible Official 06/27/2000 null null 140414 Duane Rigge Person Facility Contact 09/26/2007 null null 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 442931 Enrollee - 401 Certification 1 1B21079WNHU Fortuna Geotechnical Investigation Project Historical CERFILLEXC SB17001GN 04/28/2021 02/27/2023 Discharger 04/14/2021 null 440254 Co-Permitee SB 1B83135OHUM 13627 Order Co-Permitee under 2020-0015-DWQ for Fortuna City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 436686 Enrollee - 401 Certification 1 1B20013WNHU 401 for Jameson Creek Fish Passage Improvement Project Historical CERFILLEXC SB12006GN 03/10/2020 06/02/2022 Discharger 02/07/2020 null 433201 401 Certification 1 1B190099WNHU 401 Cert for City of Fortuna Harlan Way Culvert Replacement Project Historical CERFILLEXC null 08/22/2019 10/15/2019 Discharger 07/24/2019 null 401784 NPDES Permit 1 1B83135OHUM NPDES R1-2017-0005 for Fortuna City WWTP Active NPDMUNILRG R1-2017-0005 11/01/2017 null Discharger 04/26/2001 null 399924 401 Certification 1 1B15018WNHU 401 Cert for Fortuna City, Rohner Creek Flood Control, Habitat, and Seismic Improvement Project Active CERFILLEXC null 08/28/2015 null Discharger 02/23/2015 null 379132 Individual Monitoring Requirem 1 1B09124RHUM 1B09124RHUM MRP for Fortuna City Municipal WWTP Biosolids Historical WDRMUNIENROTH R1-2011-0033 05/05/2011 05/06/2016 Discharger 10/07/2009 null 372927 NPDES Permit 1 1B83135OHUM NPDES R1-2011-0004 for Fortuna City WWTP Historical NPDMUNILRG R1-2011-0004 01/27/2011 10/31/2017 Discharger 04/26/2001 null 371725 Waiver 1 1B09124RHUM 1B09124RHUM Waiver for Fortuna City Municipal WWTP Biosolids Historical WDRMUNIENROTH R1-2011-0032 05/05/2011 05/06/2016 Discharger 10/07/2009 null 333098 NPDES Permit 1 1B83135OHUM NPDES 07-007 for FORTUNA CITY WWTP Historical NPDMUNILRG R1-2007-0007 09/13/2007 01/27/2011 Discharger 04/26/2001 null 322027 401 Certification 1 1B07021WNHU Fortuna Hillside Detention Basin Maintenance Historical CERFILLEXC null 04/18/2007 04/18/2012 Discharger 03/08/2007 null 300011 Enrollee - WDR 1 1SSO10031 Enrollee of SB SSO WDR for Fortuna, City Of WDID 1SSO10031 Active SSOMUNISML 2022-0103-DWQ 01/02/2007 null Discharger 04/10/2006 null 172170 Enrollee 1 1 12M2000080 1B03193SHUM City of Fortuna MS4 Phase II Historical MNSTW2 2003-0005-DWQ 01/18/2006 06/30/2013 Discharger 06/17/2005 null 148165 NPDES Permit 1 1B83135OHUM NPDES 01-041 for FORTUNA CITY WWTP Historical NPDMUNILRG R1-2001-0041 04/26/2001 09/13/2007 Discharger 04/26/2001 null 139883 WDR 1 1B83135OHUM WDR 98-08801 for Fortuna City WWTP for Biosolids Historical WDRMUNILRG 98-08801 08/26/1998 04/26/2001 Discharger 08/26/1998 null 138326 NPDES Permit 1 1B83135OHUM NPDES 94-024 for FORTUNA CITY WWTP Historical NPDMUNILRG 94-024 09/22/1994 04/25/2001 Discharger 09/22/1994 null 137834 NPDES Permit 1 1B83135OHUM NPDES 88-128 for FORTUNA CITY WWTP Historical NPDMUNILRG 88-128 09/28/1988 09/22/1994 Discharger 09/28/1988 null 137444 NPDES Permit 1 1B83135OHUM NPDES 83-135 for FORTUNA CITY WWTP Historical NPDMUNILRG 83-135 11/29/1983 09/28/1988 Discharger 11/29/1983 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. 1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation null Report Fortuna City WWTP 401784 R1-2017-0005 N 1123391 11/14/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1123390 10/10/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 032 mg/L and reported value was 033 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1120977 07/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1120976 07/10/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1120975 08/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1120974 09/12/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1120973 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1118688 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1118687 06/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1118686 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 416827 Time Schedule Order R1-2017-0026 TSO R1-2017-0026 for Fortuna City NPDMUNILRG 11/01/2017 Active 390007 Notice of Violation null NOV 04/24/2013 for Fortuna City NPDMUNILRG 04/24/2013 Historical 348233 Notice of Violation R1-2008-0082 Enforcement - 1B83135OHUM Fortuna City WWTP NOV R1-2008-0082 NPDMUNILRG 06/27/2008 Historical 309295 Admin Civil Liability R1-2006-0005 Enforcement - 1B83135OHUM Fortuna City WWTP NPDMUNILRG 01/04/2006 Historical 220192 Cease and Desist Order 97-040 Enforcement - 1B83135OHUM Fortuna City WWTP NPDMUNILRG 05/22/1997 Active 249253 Oral Communication null Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 07/01/2002 Historical 235443 Oral Communication null Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 02/20/2001 Historical 219225 Formal Refer to Attorney Gen 85-013 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/05/1985 Historical 223005 Cease and Desist Order 94-114 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 09/22/1994 Historical 239757 Staff Enforcement Letter null Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/19/2001 Historical 226629 Oral Communication null Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/02/2000 Historical 248239 Staff Enforcement Letter null Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/19/2002 Historical 226632 Oral Communication null Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/02/2000 Historical 224048 Staff Enforcement Letter LT980529 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 05/29/1998 Historical 219226 Admin Civil Liability 85-005 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/05/1985 Historical 452553 Admin Civil Liability R1-2023-0033 ACL R1-2023-0033 for Fortuna City NPDMUNILRG 05/08/2023 Active 447009 Admin Civil Liability R1-2021-0044 ACL R1-2021-0044 for Fortuna City NPDMUNILRG 03/15/2022 Active 422368 Admin Civil Liability R1-2018-0010 ACL R1-2018-0010 for Fortuna City NPDMUNILRG 05/23/2018 Historical 415924 Admin Civil Liability R1-2017-0016 ACL R1-2017-0016 for Fortuna City NPDMUNILRG 04/04/2017 Historical 378764 Admin Civil Liability R1-2011-0050 ACL R1-2011-0050 for Fortuna City NPDMUNILRG 08/13/2012 Historical 345113 Admin Civil Liability R1-2009-0041 ACL R1-2009-0041 for Fortuna City SSOMUNISML 04/10/2008 Historical 333836 Oral Communication null 1B83135OHUM City of Fortuna Biosolids WDRMUNILRG 10/17/2007 Historical 377659 13267 Letter R1-2011-0034 13267(b) Order for FORTUNA CITY WWTP NPDMUNILRG 02/17/2011 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 401784 Merritt Perry NPDES Permit NPDMUNILRG 11/01/2017 Active 399924 Merritt Perry 401 Certification CERFILLEXC 08/28/2015 Active