General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 37430 Rio Dell City Municipal 675 Wildwood Avenue Rio Dell, CA 95562 707-764-5754 wastewater@riodellcity.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 892166 Rio Dell Water System Improvement Project Humboldt 1 Dredge/Fill Site Owner 01/18/2024 null 891634 Rio Dell - Eel River Trail Project Humboldt 1 Dredge/Fill Site Owner 12/22/2023 null 839543 Rio Dell City WS Humboldt 1 Utility Structure Owner and Operator 09/01/2017 null 824028 Rio Dell City Metropolitan Wells Site Humboldt 1 Domestic Site NEC Owner 04/22/2016 null 796109 Rio Dell Infiltration Gallery Emergency Grading Project Humboldt 1 Dredge/Fill Site Owner 06/25/2013 null 767124 Rio Dell Effluent Percolation Pond Seasonal Construction and Demolition Humboldt 1 Dredge/Fill Site Owner and Operator 06/03/2011 null 630463 Rio Dell City CS Humboldt 1 Collection_System Owner 03/30/2006 null 252752 Rio Dell Water Intake System Humboldt 1 Dredge/Fill Site Owner 07/06/2004 null 252751 Rio Dell Percolation Ponds Humboldt 1 Dredge/Fill Site Owner 03/22/2004 null 252750 Rio Dell City WWTF Humboldt 1 Wastewater Treatment Facility Operator 01/25/1999 08/12/2008 252750 Rio Dell City WWTF Humboldt 1 Wastewater Treatment Facility Owner and Operator 08/12/2008 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 642896 Sunshine Kelly Person Legally Responsible Official 12/12/2023 null null 593767 Derek Taylor Person Legally Responsible Official 01/16/2019 null null 581941 Ethan Purvis Person Legally Responsible Official 08/06/2018 03/01/2019 null 556548 Cameron Yaple Person Legally Responsible Official 05/25/2016 07/17/2017 null 555918 Kyle Knopp Person Legally Responsible Official 04/22/2016 null null 541387 James Stretch Person Employee 06/25/2013 null null 538111 Douglas Culbert Person Legally Responsible Official 07/12/2016 06/05/2019 null 515958 Rick Chicora Person Legally Responsible Official 09/18/2001 04/03/2018 null 476048 Nancy Flemming Person Facility Contact 06/27/2008 null null 303068 Randy Jensen Person Legally Responsible Official 03/07/2006 null null 108553 Jim Hale Person Legally Responsible Official 01/25/1999 null null 78071 Neil Worthen Person Legally Responsible Official 01/25/1999 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 455557 Enrollee - 401 Certification 1 1B24003WNHU Enrollee - 401 Certification for Rio Dell Water System Improvement Project Active CERFILLEXC 2004-0004-DWQ 02/07/2024 null Discharger 01/18/2024 null 455375 Enrollee - WDR 1 1B23183WNHU DRAFT Enrollee - WDR for Rio Dell - Eel River Trail Project Active CERFILLEXC 2004-0004-DWQ 02/20/2024 null Discharger 12/22/2023 null 454754 NPDES Permit 1 1B83134OHUM NPDES R1-2023-0022 for Rio Dell City WWTR Active NPDMUNIOTH R1-2023-0022 12/01/2023 null Discharger 02/24/2000 null 416056 Enrollee - NPDES 1 4DW0025 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Rio Dell City Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2016 null Discharger 09/01/2017 null 406955 NPDES Permit 1 1B83134OHUM NPDES R1-2017-0007 for Rio Dell City WWTF Historical NPDMUNIOTH R1-2017-0007 11/01/2017 11/30/2023 Discharger 02/24/2000 null 405835 Enrollee - WDR 1 1B16369RHUM Enrollee - WDR under Conditional Waiver for Low Threat Discharges for Rio Dell City Metropolitan Wells Site Active WDRMUNIENROTH R1-2022-0031 01/24/2018 null Discharger 04/22/2016 null 391608 Enrollee - 401 Certification 1 1B13076WNHU Enrollee under for Rio Dell Infiltration Gallery Emergency Grading Project Historical CERDREDGE 2003-0017-DWQ 08/28/2013 08/28/2018 Discharger 06/25/2013 null 379497 401 Certification 1 1B11083WNHU WDID 1B11083WNHU Rio Dell Effluent Percolation Pond Historical CERFILLEXC null 08/10/2011 08/08/2016 Discharger 06/03/2011 null 376936 NPDES Permit 1 1B83134OHUM NPDES for Rio Dell City WWTF Historical NPDMUNIOTH R1-2011-0054 12/01/2011 10/31/2017 Discharger 02/24/2000 null 316390 NPDES Permit 1 1B83134OHUM NPDES 06-021 for Rio Dell City WWTF Historical NPDMUNIOTH R1-2006-0021 05/17/2006 11/30/2011 Discharger 02/24/2000 null 300093 Enrollee - WDR 1 1SSO10058 Enrollee of SB SSO WDR for Rio Dell, City Of WDID 1SSO10058 Active SSOMUNISML 2022-0103-DWQ 11/02/2006 null Discharger 04/10/2006 null 260630 Letter 1 1B83134OHUM 1B83134OHUM-001 Rio Dell City WWTF Historical NPDESWW 001 04/27/2001 04/28/2001 Discharger 04/27/2001 null 173964 401 Certification 1 1B04085WNHU 1B04085WNHU Rio Dell Water Intake System Historical CERFILLEXC null 04/11/2005 04/11/2010 Discharger 06/17/2005 null 173454 401 Certification 1 1B04030WNHU 1B04030WNHU Rio Dell Percolation Ponds Historical CERFILLEXC null 04/30/2004 04/30/2009 Discharger 06/17/2005 null 147225 NPDES Permit 1 1B83134OHUM NPDES 00-015 for RIO DELL, CITY OF Historical NPDMUNILRG R1-2000-0015 02/24/2000 05/17/2006 Discharger 02/24/2000 null 139884 NPDES Permit 1 1B83134OHUM NPDES 98-08802 for RIO DELL, CITY OF for Biosolids Historical NPDMUNILRG 98-08802 08/26/1998 05/15/2003 Discharger 08/26/1998 null 138327 NPDES Permit 1 1B83134OHUM NPDES 94-027 for RIO DELL, CITY OF Historical NPDMUNILRG 94-027 06/23/1994 08/26/1998 Discharger 06/23/1994 null 137830 NPDES Permit 1 1B83134OHUM NPDES 88-124 for RIO DELL, CITY OF Historical NPDMUNILRG 88-124 09/28/1988 06/23/1994 Discharger 09/28/1988 null 137443 NPDES Permit 1 1B83134OHUM NPDES 83-134 for RIO DELL, CITY OF Historical NPDMUNILRG 83-134 11/29/1983 09/28/1988 Discharger 11/29/1983 null 132280 WDR 1 1B03123RHUM Rio Dell City WWTF Sludge Disposal Order Active WDRMUNIENROTH R1-2003-0095 09/24/2003 null Discharger 09/24/2003 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. 1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.671 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .586 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation null Report Rio Dell City WWTF 406955 R1-2017-0007 N 1124275 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation null Report Rio Dell City WWTF 406955 R1-2017-0007 N 1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1118765 06/27/2023 Deficient Reporting Coli sample on 6/27/2023 was collected per the weekly requirement. Unfortunately I requested a Quanti-tray test instead of a 3x5 MTF for total coliform. Sabrina and Justin were notified of the error. The test resulted in <1.0 MPN/100 mL. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456680 Notice of Violation null NOV 04/15/2024 for Rio Dell City SSOMUNISML 04/15/2024 Active 453956 Time Schedule Order R1-2023-0031 TSO R1-2023-0031 for Rio Dell City WWTF NPDMUNIOTH 05/23/2023 Active 452870 Admin Civil Liability R1-2023-0025 ACL R1-2023-0025 for Rio Dell City NPDMUNIOTH 05/15/2023 Active 450381 Admin Civil Liability R1-2022-0038 ACL R1-2022-0038 for Rio Dell City NPDMUNIOTH 10/28/2022 Historical 417128 Admin Civil Liability R1-2016-0050 ACL R1-2016-0050 for Rio Dell City NPDMUNIOTH 10/31/2016 Historical 416829 Time Schedule Order R1-2017-0045 TSO R1-2017-0045 for Rio Dell City NPDMUNIOTH 11/01/2017 Historical 385548 Admin Civil Liability R1-2013-0036 ACL R1-2013-0036 for Rio Dell City NPDMUNIOTH 08/13/2013 Historical 348241 Expedited Payment Letter R1-2008-0085 NOV R1-2008-0085 for RIO DELL, CITY OF NPDMUNIOTH 06/27/2008 Historical 329979 Admin Civil Liability R1-2007-0042 ACLO R1-2007-0042 for Rio Dell 1B83134OHUM NPDMUNIOTH 07/25/2007 Historical 321298 Cease and Desist Order R1-2005-0034 Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 06/21/2005 Historical 245355 13267 Letter null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 02/21/2003 Historical 243712 Cease and Desist Order R1-2003-0046 Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 05/15/2003 Historical 241882 Staff Enforcement Letter null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 06/03/2002 Historical 241881 Staff Enforcement Letter null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 03/29/2002 Historical 239588 Oral Communication null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 09/18/2001 Historical 239587 Staff Enforcement Letter null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 09/18/2001 Historical 236984 Oral Communication null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 08/08/2001 Historical 226621 Oral Communication null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 09/25/2000 Historical 226617 Oral Communication null Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 09/11/2000 Historical 219306 Admin Civil Liability 87-045 Enforcement - 1B83134OHUM Rio Dell City WWTF NPDMUNILRG 04/30/1987 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 391608 James Stretch Enrollee - 401 Certification CERDREDGE 08/28/2013 Historical