Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
   SEARCH CRITERIA:      [REFINE SEARCH] [NEW SEARCH] [GLOSSARY]
Place ID 213596 		  
  
  
  
Hide All Show All
General Information
Region Place ID Place Name Place Type Place Address Place County
1 213596 CDC Pelican Bay Prison WWTP Wastewater Treatment Facility 5905 Lake Earl Crescent City, CA, 95532-9785 Del Norte
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
138797 Person Roy O'Connor Case Worker 06/14/2016 12/30/2023
543392 Person Teri Yessen Is A Data Submitter For 10/02/2013
364710 Person Kason Grady Case Worker 01/26/2012 01/01/2014
6903 Organization California Department of Corrections and Rehabilitation Owner State Agency 01/26/1989
Total Related Parties: 4
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
327505 Waiver 1 WDRMUNILRG R1-2005-0074 1A89001NDN 08/24/2005 08/23/2020 Active N
327503 Waiver 1 WDRMUNILRG R1-2005-0074 1A89001NDN 08/10/2005 12/31/2005 Historical N
375488 Individual Monitoring Requirem 1 WDRMUNILRG R1-2005-0075 1A89001NDN 08/10/2005 08/10/2020 Active N
261204 Letter 1 WDR 002 1A89001NDN 02/18/2005 Historical N
261208 Letter 1 WDR 001 1A89001NDN 12/28/2004 Historical N
138337 WDR 1 WDRMUNILRG 94-071 1A89001NDN 06/23/1994 06/20/2029 Active N
137842 NPDES Permit 1 NPDMUNILRG 89-002 1A89001NDN 01/26/1989 01/26/1994 Historical N
Total Reg Measures: 7
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1144092 02/19/2025 UAUTHDISC On February 19, 2025, the Discharger reported an unauthorized discharge of a volume less than 2,000 gallons from the treatment system into a stormwater collection ditch on-site. The cause of the discharge was allegedly due to blockage of the sand filters, preventing the flow of wastewater through the system. The Discharger was able to isolate the spill and prevent flow off-site. No wastewater was discharged into surface waters. A spill report was provided on February 20th, 2025. Violation B Report
1141032 01/31/2025 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. Violation B Report
1141033 12/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. Violation B Report
1141037 11/30/2024 CAT1 Phosphate, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.35 mg/L. Violation B Report
1141035 10/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 3.16 mg/L. Violation B Report
1141036 10/15/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 4.10 mg/L. Violation B Report
1132736 07/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.42 mg/L. Violation B Report
1132737 07/17/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.9 mg/L. Violation B Report
1129652 06/30/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.87 mg/L. Violation B Report
1129651 06/25/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.1 mg/L. Violation B Report
1128690 05/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.68 mg/L. Discharger states that corrective action is being taken to prevent future violations. Violation B Report
1128691 05/07/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3   and reported value was 3.9  . Discharger states that corrective action is being taken to prevent future violations. Violation B Report
1122772 09/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.88 mg/L. Violation B Report
1122769 09/25/2023 UAUTHDISC Approximately <2000 gallons of wastewater were discharged on 9/25/2023. Violation B Report
1122766 09/19/2023 LREP Report was due 9/15/2023. Violation B Report
1122771 09/19/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation B Report
1122770 09/05/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation B Report
1122768 08/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.9 mg/L. Violation B Report
1122767 08/29/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 4.2 mg/L. Violation B Report
1122764 07/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.77 mg/L. Violation B Report
1122763 07/25/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.3 mg/L. Violation B Report
1122765 07/05/2023 DMON Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. Violation B Report
1122762 06/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.95 mg/L. Violation B Report
1122761 06/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.8 mg/L. Violation B Report
1122760 05/23/2023 LREP Report was due 5/15/2023. Violation B Report
1122759 03/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.48 mg/L. Violation B Report
1122757 03/16/2023 LREP Report was due 3/15/2023. Violation B Report
1122758 03/13/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation B Report
1122755 02/23/2023 LREP Report was due 2/15/2023. Violation B Report
1122756 01/31/2023 DMON There was no effluent sample taken for the week of 1/30/2023. Violation B Report
1122754 10/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.03 mg/L. Violation B Report
1122753 10/18/2022 LREP Report was due 10/17/2022. Violation B Report
1122752 07/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.07 mg/L. Violation B Report
1122751 04/19/2022 LREP Report was due 4/15/2022. Violation B Report
1122750 02/23/2022 LREP Report was due 2/15/2022. Violation B Report
1122749 12/16/2021 LREP Report was due 12/15/2021. Violation B Report
1122748 04/19/2021 LREP Report was due 4/15/2021. Violation B Report
1122747 02/18/2021 LREP Report was due 2/15/2021. Violation B Report
1122746 01/19/2021 LREP Report was due 1/15/2021. Violation B Report
1122745 12/16/2020 LREP Report was due 12/15/2020. Violation B Report
1122744 09/24/2020 LREP Report was due 9/15/2020. Violation B Report
1122743 08/18/2020 LREP Report was due 8/17/2020. Violation B Report
1122742 07/20/2020 LREP Report was due 7/15/2020. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 43 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) DMON = Deficient Monitoring
LREP = Late Report UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
461732 Notice of Violation null 03/18/2025 Active
249741 Staff Enforcement Letter 07/24/2003 Historical
Total Enf Actions: 2
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
26607494 B Type compliance inspection Roy O'Connor 10/05/2016 N 0 N/A
26607496 B Type compliance inspection Roy O'Connor 10/05/2016 N 0 N/A
16816224 B Type compliance inspection Kason Grady 06/09/2014 N 0 N/A
12068469 B Type compliance inspection Kason Grady 03/11/2013 N 0 Download
904608 B Type compliance inspection Al Wellman 09/28/2006 N 0 N/A
338177 A Type compliance inspection Al Wellman 04/12/2005 Y 0 N/A
337932 A Type compliance inspection Al Wellman 03/10/2005 Y 0 N/A
336486 B Type compliance inspection Al Wellman 11/18/2004 Y 0 N/A
334928 A Type compliance inspection Al Wellman 06/07/2004 Y 0 N/A
333060 A Type compliance inspection Al Wellman 06/17/2003 Y 0 N/A
326256 A Type compliance inspection Ben Zabinsky 05/23/2002 Y 0 N/A
325235 B Type compliance inspection Ben Zabinsky 10/23/2001 Y 0 N/A
305562 B Type compliance inspection Emily Dean 02/08/2001 Y 0 N/A
305561 B Type compliance inspection William Rodriguez 05/25/2000 Y 0 N/A
305558 B Type compliance inspection William Rodriguez 01/13/1999 Y 0 N/A
305559 B Type compliance inspection William Rodriguez 03/28/1996 Y 0 N/A
305563 A Type compliance inspection William Rodriguez 06/21/1995 Y 0 N/A
305564 B Type compliance inspection William Rodriguez 01/26/1995 Y 0 N/A
305560 B Type compliance inspection William Rodriguez 12/07/1993 Y 0 N/A
305565 B Type compliance inspection William Rodriguez 04/28/1993 Y 0 N/A
305566 B Type compliance inspection William Rodriguez 12/15/1992 Y 0 N/A
305567 B Type compliance inspection William Rodriguez 08/26/1992 Y 0 N/A
305568 B Type compliance inspection William Rodriguez 06/10/1992 Y 0 N/A
Total Inspections: 23 Last Inspection: 10/05/2016
  
The current report was generated with data as of: 07/15/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2024 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB