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Place ID 237295 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 237295 Loleta WWTF Wastewater Treatment Facility 2656 Eel River Loleta, CA, 95551 Humboldt
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
630507 Person Manuel Fonseca Is Onsite Manager For 05/10/2023
639221 Person Angela Gearhart Is Onsite Manager For 05/04/2023
630507 Person Manuel Fonseca Is A Data Submitter For 01/21/2022 05/10/2023
361700 Person David Rodrigues Is Onsite Manager For 05/11/2020 05/30/2024
608616 Person John Sarico Interested Party 04/29/2020
608615 Person Ann Booker Is Onsite Manager For 04/29/2020
549878 Person Justin C. McSmith Case Worker 07/01/2015
483324 Person Lisa Stromme Is A Data Submitter For 03/17/2015 05/23/2023
145031 Person Marcus Drumm Is Onsite Manager For 08/01/2011 04/28/2020
138987 Person Lisa Bernard Case Worker 10/03/2008 07/01/2015
137757 Organization North Coast Regional Water Quality Control Board Regulating Waterboard 10/03/2008
26133 Organization Loleta CSD Owner Special District 07/25/1985
Total Related Parties: 12
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
416904 NPDES Permit 1 NPDMUNIOTH R1-2020-0002 1B80081OHUM 06/01/2020 05/31/2025 Active N
388671 NPDES Permit 1 NPDMUNIOTH R1-2014-0013 1B80081OHUM 06/01/2014 05/31/2019 Historical N
319760 NPDES Permit 1 NPDMUNIOTH R1-2008-0001 1B80081OHUM 05/01/2008 04/01/2013 Historical N
261169 Letter 1 NPDESWW 003 1B80081OHUM 07/01/2004 Historical N
261007 Letter 1 NPDESWW 002 1B80081OHUM 03/05/2003 02/28/2006 Historical N
148445 NPDES Permit 1 NPDMUNIOTH R1-2001-0059 1B80081OHUM 06/28/2001 06/28/2006 Historical N
260676 Letter 1 NPDESWW 001 1B80081OHUM 04/27/2001 Historical N
138689 NPDES Permit 1 NPDMUNIOTH 95-083 1B80081OHUM 10/26/1995 10/24/2000 Historical N
137294 NPDES Permit 1 NPDMUNIOTH 90-162 1B80081OHUM 09/20/1990 09/20/1995 Historical N
138185 NPDES Permit 1 NPDMUNIOTH 85-092 1B80081OHUM 07/25/1985 07/25/1990 Historical N
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1143564 03/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.5 % at EFF-001. More oversight and training Violation U eSMR
1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. Replaced with brand new blower Violation U eSMR
1135101 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. increase oversight Violation U eSMR
1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. increase oversight of operations Violation U eSMR
1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF-001. increase oversight Violation U eSMR
1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF-001. increase oversight Violation U eSMR
1130877 08/02/2024 LREP Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 Violation B Report
1135102 07/25/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. increase oversight Violation U eSMR
1135105 07/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. increase oversight Violation U eSMR
1135104 07/09/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Increase oversight Violation U eSMR
1134780 06/21/2024 OEV pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-001. Increase operational oversight Violation U eSMR
1134785 06/18/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Increase operational oversight Violation U eSMR
1134782 06/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Increase oversight Violation U eSMR
1134784 05/28/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Increase Operational oversight Violation U eSMR
1134783 05/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Better Oversight Violation U eSMR
1134788 04/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Closer oversight Violation U eSMR
1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. New Facility Violation B eSMR
1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. new facility Violation B eSMR
1126751 03/19/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. New facility Violation B eSMR
1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. New facility Violation B eSMR
1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. New facility Violation B eSMR
1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. New facility Violation B eSMR
1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. New treatment facility Violation B eSMR
1126759 02/13/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 425 MPN/100 mL at EFF-001. New facility Violation B eSMR
1126757 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. new facility Violation B eSMR
1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. New facility Violation B eSMR
1126758 01/31/2024 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. New facility Violation B eSMR
1126752 01/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was .18 ml/L at EFF-001. New Facility Violation B eSMR
1126760 01/03/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. New facility Violation B eSMR
1126754 01/03/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was .5 mg/L at EFF-001. New facility Violation B eSMR
1123725 12/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 MPN/100 mL at EFF-001. No Comment Violation B eSMR
1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Adjust feed rate Violation B eSMR
1123729 12/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 1.5 mg/L at EFF-001. New Treatment facility Violation B eSMR
1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. New treatment facility Violation B eSMR
1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. Consider Alternative supplier Violation B eSMR
1123728 12/06/2023 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.07 mg/L at EFF-001. Consider alternative supplier Violation B eSMR
1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. New facility Violation B eSMR
1121119 09/12/2023 DMON Total Coliform result was inconclusive due to laboratory technical difficulties. Please see attached N/A Violation U eSMR
1121120 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 ml/L at EFF-001. New Facility Violation U eSMR
1121118 08/08/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at EFF-001. New Facility Violation U eSMR
1121117 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 ml/L at EFF-001. New Facility Violation U eSMR
1121116 07/11/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.6 ml/L at EFF-001. New Facility Violation U eSMR
1121115 07/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.1 ml/L at EFF-001. Construction of new Facility Violation U eSMR
1118801 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.43 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1118786 06/27/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1118797 06/21/2023 DMON RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. USGS was contacted and will update the flow information the week of July 31 (see attachment) Violation U eSMR
1124593 06/20/2023 DMON Flow was not recorded by USGS. USGS was contacted, see attachment. Violation U eSMR
1118796 06/20/2023 DMON RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. USGS has been contacted and will update the flow data the week of July 31 (see attachment) Violation U eSMR
1118785 06/20/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1124572 06/17/2023 DMON Flow data was not recorded by USGS USGS was contacted, see attachment. Violation U eSMR
1118798 06/17/2023 DMON RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. USGS was contacted and will update the flow data the week of July 31 (see attachment) Violation U eSMR
1124574 06/15/2023 DMON BOD was not tested Operators have been notified and trained Violation U eSMR
1118793 06/15/2023 DMON Biochemical oxygen demand was not tested on this date. Our NPDES permit requires that it be sampled weekly. Operators have been informed of proper sampling frequency. Violation U eSMR
1124601 06/15/2023 DMON Flow data was not reported by USGS USGS has been contacted, see attachment Violation U eSMR
1118789 06/15/2023 Deficient Reporting RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. USGS has been contacted and will update the information during the week of July 31 (see attachment). Violation U eSMR
1118800 06/13/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1124600 06/06/2023 DMON Settleable solids was not tested. Operators have been notified and trained Violation U eSMR
1118791 06/06/2023 DMON Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. Operators have been informed of proper sampling frequency. Violation U eSMR
1124595 06/06/2023 DMON pH was not tested on this date. Operators have been informed of proper sampling frequency. Violation U eSMR
1118795 06/06/2023 DMON pH was not tested on this date. Our NPDES permit requires that it be tested weekly. Operators have been informed of proper sampling frequency. Violation U eSMR
1118784 05/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.6 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1118783 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1124575 05/25/2023 DMON TSS was not tested. Operators have been trained and notified Violation U eSMR
1118792 05/25/2023 DMON Total suspended solids were not tested on this date. Our NPDES permit requires that they be sampled weekly. Operators have been informed of proper sampling frequency. Violation U eSMR
1118788 05/23/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Will outsource testing to North Coast Labs Violation U eSMR
1118782 05/16/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1118787 05/09/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 6 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1116745 05/02/2023 LREP Quarterly SMR ( MONNPDES ) report for Q1 2023 (2345810) was due on 01-MAY-23 Violation B Report
1118799 05/02/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Will outsource testing to North Coast Labs Violation U eSMR
1118781 04/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.33 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1118780 04/25/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Construction of new WWTF Violation U eSMR
1118779 04/18/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Will outsource testing to North Coast Labs Violation U eSMR
1118778 04/11/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Will outsource this test to North Coast Labs Violation U eSMR
1124576 04/04/2023 DMON Settleable solids was not tested Operators have been notified and trained Violation U eSMR
1118790 04/04/2023 DMON Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. Operators have been informed of proper sampling frequency. Violation U eSMR
1118794 04/04/2023 DMON pH was not tested on this date. Our NPDES permit requires that it be tested weekly. Operators have been informed of proper sampling frequency. Violation U eSMR
1124567 04/04/2023 DMON pH was not tested. Operators have been notified and trained. Violation U eSMR
1116955 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116956 03/28/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1116953 03/28/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116951 03/21/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1116954 03/14/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116952 03/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1114585 03/02/2023 LREP Annual SMR ( SUMRPT ) report for 2022 (2345774) was due on 01-MAR-23 Violation B Report
1116948 02/28/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116949 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116946 02/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1113397 02/02/2023 LREP Quarterly SMR ( MONNPDES ) report for Q4 2022 (2345809) was due on 01-FEB-23 Violation B Report
1116945 01/31/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116947 01/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.5 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116950 01/10/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1116910 11/30/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 7.2 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1116901 11/27/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1117062 11/27/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Construction of new WWTF Violation U eSMR
1116905 11/22/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1116904 11/15/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1116908 11/08/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 8 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1116902 11/03/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Construction of new WWTP Violation U eSMR
1110036 11/02/2022 LREP Quarterly SMR ( MONNPDES ) report for Q3 2022 (2345808) was due on 01-NOV-22 Violation B Report
1116912 11/01/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 15 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1116909 10/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 5.5 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1117099 10/25/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Construction of new WWTF Violation B eSMR
1116903 10/25/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 18 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1116911 10/18/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Construction of new WWTP Violation U eSMR
1117617 10/11/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.92 % at EFF-001. Violation B Report
1117618 10/11/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 9.51 % at EFF-001. Violation B Report
1117083 09/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 40.4 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117614 09/28/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.3 % at EFF-001. No Comment Violation B eSMR
1117613 09/28/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.35 % at EFF-001. No Comment Violation B eSMR
1117075 08/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 804.65 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117610 08/09/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 8.9 % at EFF-001. No Comment Violation B eSMR
1116599 08/09/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. No Comment Violation B eSMR
1117066 08/09/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1107113 08/02/2022 LREP Quarterly SMR ( MONNPDES ) report for Q2 2022 (2345807) was due on 01-AUG-22 Violation B Report
1117065 08/02/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1116595 08/02/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. No Comment Violation U eSMR
1116600 08/01/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.049 mg/L at EFF-001. No Comment Violation U eSMR
1117085 07/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 530 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117612 07/12/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 3.0 % at EFF-001. No Comment Violation B eSMR
1117611 07/12/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 2.28 % at EFF-001. No Comment Violation B eSMR
1117084 07/12/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-001. Construction of new WWTF Violation B eSMR
1117081 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117076 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1335 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117097 06/28/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117060 06/21/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1117609 06/14/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 5.36 % at EFF-001. No Comment Violation B eSMR
1116592 06/14/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. No Comment Violation B eSMR
1117074 06/14/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 270 MPN/100 mL at EFF-001. Construction of new WWTF Violation U eSMR
1105436 06/02/2022 LREP Once Only OneTime ( TECHRPT ) (Disaster Preparedness & Action Plan) report for 2020/06/01 (2345771) was due on 01-JUN-22 Violation B Report
1116591 05/10/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU at EFF-001. New Facility Violation U eSMR
1116588 05/04/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. No Comment Violation U eSMR
1104124 05/02/2022 LREP Quarterly SMR ( MONNPDES ) report for Q1 2022 (2345806) was due on 01-MAY-22 Violation B Report
1116587 04/26/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. No Comment Violation B eSMR
1116637 03/31/2022 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.05 mg/L at EFF-001. Violation B Report
1116461 03/24/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.22 mg/L at EFF-001. Equipment Familiarization Violation B eSMR
1116470 03/23/2022 CAT2 Chlorine, Free Available Daily Maximum limit is 0.02 mg/L and reported value was 0.21 mg/L at EFF-001. Equipment Familiarization Violation B eSMR
1117096 03/22/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.04 mg/L at EFF-001. Construction of new WWTF Violation U eSMR
1117072 03/21/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Construction of new WWTF Violation U eSMR
1117057 03/20/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.06 mg/L at EFF-001. Construction of new WWTF Violation U eSMR
1117071 03/19/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.07 mg/L at EFF-001. Construction of new WWTF Violation U eSMR
1116469 03/18/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. Equipment Familiarization Violation B eSMR
1117098 03/17/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.1 mg/L at EFF-001. Construction of new WWTF Violation U eSMR
1116471 03/16/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. Equipment Familiarization Violation B eSMR
1117068 03/13/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Construction of new WWTF Violation U eSMR
1116462 03/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.14 mg/L at EFF-001. Equipment familiarization Violation B eSMR
1116459 03/03/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.16 mg/L at EFF-001. Equipment Familiarization Violation B eSMR
1102120 03/02/2022 LREP Annual SMR ( SUMRPT ) report for 2021 (2345773) was due on 01-MAR-22 Violation B Report
1116636 01/31/2022 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.08 mg/L at EFF-001. Violation B Report
1116460 01/05/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 2.5 mg/L at EFF-001. Equipment Familiarization Violation B eSMR
1117463 01/01/2022 Deficient Reporting No Comment Submit Report Violation U eSMR
1099385 12/31/2021 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/L at EFF-001. one event should not cause average to go over limit, recommended change to median. Violation B eSMR
1099390 12/14/2021 CAT1 Settleable Solids Event Discharge limit is .2 ml/L and reported value was 3 ml/L at EFF-001. Repair collection system I/I Violation B eSMR
1099387 11/30/2021 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was 5 ml/L at EFF-001. One Event should not cause monthly to be over limit , possibly change to median. Violation B eSMR
1099389 11/06/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66.6 mg/L at EFF-001. Rehab. of collection system Violation B eSMR
1099395 11/02/2021 OEV pH Weekly Discharge limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Repair collection system I/I Violation B eSMR
1099394 11/02/2021 CAT1 Settleable Solids 24-hour Average limit is .2 ml/L and reported value was 20 ml/L at EFF-001. Rehab of collection system Violation B eSMR
1099384 11/01/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Rehabilitation of collection system Violation B eSMR
1099386 10/31/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 463.9 MPN/100 mL at EFF-001. No visual error could be seen Violation B eSMR
1099393 10/31/2021 CAT1 Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 15 ml/L at EFF-001. One event should not cause violation, possibly should be monthly median Violation B eSMR
1099392 10/26/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. NO visual error could be seen Violation B eSMR
1099397 10/24/2021 CAT1 Settleable Solids Event Discharge limit is .2 ml/L and reported value was 90 ml/L at EFF-001. Repair I/I is in progress Violation B eSMR
1099388 10/19/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. No visual error could be seen Violation B eSMR
1099396 10/19/2021 CAT2 Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 27 ug/L at EFF-001. TSO Violation B eSMR
1095965 09/14/2021 CAT2 Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 33 ug/L at EFF-001. TSO Violation B eSMR
1089304 03/02/2021 OEV Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. continue with sample collection per NPDES. No further issues. Violation B eSMR
1089305 01/31/2021 CAT1 Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 1.5 ml/L at EFF-001. Repair I/I Violation B eSMR
1089301 01/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 3.0 % at EFF-001. Repair I/I Violation B eSMR
1089302 01/28/2021 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 6 ml/L at EFF-001. Repair i/i Violation B eSMR
1089303 01/28/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 96 mg/L at EFF-001. Repair I/I Violation B eSMR
1084964 12/31/2020 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .24 ml/L at EFF-001. Repairing I/I Violation B eSMR
1084963 12/17/2020 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 1.2 ml/L at EFF-001. Repairing I/I Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 171 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) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
234808 Cease and Desist Order Never Active
459006 Admin Civil Liability R1-2025-0052 10/31/2024 Active
454898 Admin Civil Liability R1-2023-0056 10/25/2023 Active
438449 Time Schedule Order R1-2020-0003 06/01/2020 Active
424901 Admin Civil Liability R1-2018-0026 03/17/2020 Historical
400729 Cease and Desist Order R1-2015-0008 03/12/2015 Historical
354493 Admin Civil Liability R1-2013-0089 04/28/2014 Historical
321280 Admin Civil Liability R1-2007-0003 02/08/2007 Historical
310796 Admin Civil Liability R1-2006-0023 03/16/2006 Historical
254282 Cease and Desist Order R1-2004-0096 11/29/2004 Active
253776 Clean-up and Abatement Order R1-2004-0115 11/29/2004 Active
248240 Staff Enforcement Letter 08/19/2002 Historical
241686 Oral Communication 03/19/2002 Historical
239761 Staff Enforcement Letter 12/20/2001 Historical
234896 Oral Communication 04/20/2001 Historical
234693 Oral Communication 03/19/2001 Historical
224514 Staff Enforcement Letter 11/30/1999 Historical
224534 Staff Enforcement Letter 11/30/1999 Historical
225258 Staff Enforcement Letter 11/30/1999 Historical
220408 Staff Enforcement Letter LT960130 01/30/1997 Historical
Total Enf Actions: 20
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
61278385 B Type compliance inspection Erin Mustain (Multiple) 11/06/2024 N 0 [Attachments]
41506128 B Type compliance inspection Justin C. McSmith 08/22/2019 N 0 N/A
31062209 B Type compliance inspection EPA Contractor 11/14/2017 N 0 Download
5375714 B Type compliance inspection Lisa Bernard 08/05/2011 N 0 N/A
2473501 A Type compliance inspection Lisa Bernard 05/05/2010 N 0 N/A
1675111 A Type compliance inspection Lisa Bernard 02/05/2009 N 0 [Attachments]
1350366 A Type compliance inspection Lisa Bernard 03/27/2008 N 0 [Attachments]
1203665 B Type compliance inspection Lisa Bernard 07/13/2007 N 1 N/A
1150840 A Type compliance inspection Lisa Bernard 04/06/2007 N 0 N/A
1008549 B Type compliance inspection Lisa Bernard 07/11/2006 N 0 N/A
427147 B Type compliance inspection Lisa Bernard 09/08/2005 N 0 N/A
338040 B Type compliance inspection Lisa Bernard 03/04/2005 Y 0 N/A
337093 Miscellaneous inspection Lisa Bernard 12/13/2004 Y 0 N/A
335692 Miscellaneous inspection Lisa Bernard 08/25/2004 Y 0 N/A
333536 A Type compliance inspection Lisa Bernard 03/02/2004 Y 0 N/A
332819 B Type compliance inspection Lisa Bernard 12/17/2003 Y 0 N/A
330073 Miscellaneous inspection Kirsten James 06/06/2003 Y 0 N/A
329559 B Type compliance inspection Kirsten James 04/25/2003 Y 0 N/A
327805 A Type compliance inspection Kirsten James 01/09/2003 Y 0 N/A
326844 B Type compliance inspection Kirsten James 11/05/2002 Y 0 N/A
325326 B Type compliance inspection Kirsten James 05/23/2002 Y 0 N/A
306377 Prerequirement inspection Kirsten James 12/06/2001 Y 0 N/A
306378 B Type compliance inspection Kirsten James 10/30/2001 Y 0 N/A
306379 B Type compliance inspection Terry Dean 01/26/2001 Y 0 N/A
306376 B Type compliance inspection Emily Dean 06/13/2000 Y 0 N/A
306350 B Type compliance inspection William Rodriguez 02/10/1999 Y 0 N/A
306375 B Type compliance inspection William Rodriguez 12/08/1998 Y 0 N/A
306374 B Type compliance inspection William Rodriguez 11/03/1998 Y 0 N/A
306372 B Type compliance inspection William Rodriguez 03/11/1998 Y 0 N/A
306373 B Type compliance inspection William Rodriguez 09/23/1997 Y 0 N/A
306367 A Type compliance inspection William Rodriguez 01/08/1997 Y 0 N/A
306351 B Type compliance inspection William Rodriguez 09/12/1996 Y 0 N/A
306370 B Type compliance inspection William Rodriguez 06/05/1996 Y 0 N/A
306371 B Type compliance inspection William Rodriguez 03/26/1996 Y 0 N/A
306369 B Type compliance inspection William Rodriguez 03/01/1996 Y 0 N/A
306368 B Type compliance inspection William Rodriguez 08/30/1995 Y 0 N/A
306380 B Type compliance inspection William Rodriguez 05/17/1995 Y 0 N/A
306381 B Type compliance inspection William Rodriguez 11/30/1994 Y 0 N/A
306384 A Type compliance inspection Al Wellman 12/09/1993 Y 0 N/A
306382 B Type compliance inspection Al Wellman 05/13/1993 Y 0 N/A
306385 A Type compliance inspection Al Wellman 12/16/1992 Y 0 N/A
306386 A Type compliance inspection Al Wellman 10/28/1992 Y 0 N/A
306383 A Type compliance inspection Al Wellman 02/05/1992 Y 0 N/A
Total Inspections: 43 Last Inspection: 11/06/2024
  
The current report was generated with data as of: 11/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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