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California Integrated Water Quality System Project (CIWQS)
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Place ID 213596 		  
  
  
  
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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
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 06/20/2024 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
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
1122741 06/23/2020 LREP Report was due 6/15/2020. Violation B Report
1122739 01/28/2020 LREP Report was due 1/15/2020. Violation B Report
1122738 12/17/2019 LREP Report was due 12/16/2019. Violation B Report
1122740 12/16/2019 DMON Samples for the week of 12/16/2019 were not produced. Violation B Report
1122737 11/20/2019 LREP Report was due 11/15/2019. Violation B Report
1122736 10/17/2019 LREP Report was due 10/15/2019. Violation B Report
1122735 09/30/2019 DMON Daily flow not recorded. Violation B Report
1122734 09/30/2019 LREP Report was due 9/16/2019. Violation B Report
1122733 08/28/2019 LREP Report was due 8/15/2019. Violation B Report
1122730 07/29/2019 LREP Report was due 7/15/2019. Violation B Report
1122732 06/28/2019 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 205 mg/L. Violation B Report
1122729 06/20/2019 LREP Report was due 6/17/2019. 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
249741 Staff Enforcement Letter 07/24/2003 Historical
Total Enf Actions: 1
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: 06/04/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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