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California Integrated Water Quality System Project (CIWQS)
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Place ID 240307 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 240307 Mendocino City CSD Wastewater Treatment Facility 10500 Kelly Mendocino, CA, 95460 Mendocino
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
609011 Person Matthew Herman Case Worker 10/15/2020
607984 Person Robert Rhoades Is Onsite Manager For 04/02/2020
138907 Person Cathleen A. Goodwin Case Worker 04/16/2015 12/14/2021
528246 Person Steven Acker Is Onsite Manager For 09/30/2011 09/30/2014
75674 Person Michael Kelley Is Onsite Manager For 10/08/2008
138697 Person Charles E. Reed Inspector 11/16/2006 04/01/2015
28431 Organization Mendocino City CSD Owner Special District 09/16/1998
Total Related Parties: 7
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
446770 NPDES Permit 1 NPDMUNIOTH R1-2022-0001 1B83129OMEN 10/01/2022 09/30/2027 Active N
399815 NPDES Permit 1 NPDMUNIOTH R1-2015-0039 1B83129OMEN 10/01/2015 09/30/2020 Historical N
373079 NPDES Permit 1 NPDMUNIOTH R1-2010-0020 1B83129OMEN 07/01/2010 07/01/2015 Historical N
132704 NPDES Permit 1 NPDMUNIOTH R1-2004-0055 1B83129OMEN 08/25/2004 08/25/2014 Historical N
138250 NPDES Permit 1 NPDMUNIOTH 99-036 1B83129OMEN 07/21/1999 07/19/2004 Historical N
138332 NPDES Permit 1 NPDMUNIOTH 94-035 1B83129OMEN 03/24/1994 03/24/1999 Historical N
137821 NPDES Permit 1 NPDMUNIOTH 88-091 1B83129OMEN 08/24/1988 12/23/1993 Historical N
137441 NPDES Permit 1 NPDMUNIOTH 83-129 1B83129OMEN 11/29/1983 11/29/1988 Historical N
Total Reg Measures: 8
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1125986 02/18/2024 DMON Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS Ordered a new scale which arrived the following week. Advised operators that in the event of future equipment failure to send sample out for monitoring. Violation B eSMR
1109424 08/18/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Cl2 pump was replaced and all spare pumps check for function. Violation B eSMR
1114065 08/18/2022 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Reviewed sample collection procedure with new O.I.T. Violation B eSMR
1099736 12/21/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Increased Cl2 dosing rate and residual. Advised operators to take care when collecting samples Violation B eSMR
1101316 07/22/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Advised operators to increase chlorine dosing pump rate and be more careful when collecting samples. Violation B eSMR
1095367 07/22/2021 OEV Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Advised operators to be more careful during sampling, and increased cholorine residual in contact tank. Violation B eSMR
1086083 12/31/2020 DMON MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. Informed regulator, posted updated sample/testing schedule for operators, posted reminder schedule for Superintendent, collected and sent sample first thing in 2021. Violation B eSMR
1084899 11/24/2020 Deficient Reporting Lab error, unable to provide results for weekly effluent coliform test Reported problem to Matthew Herman, discussed the importance of avoiding future lab errors with the Lab supervisor. Violation B eSMR
1080458 07/09/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. In creased Cl2 residual Violation B eSMR
1077298 06/18/2020 Order Conditions Coliform greater than 1600 mpn in sample point EFF-002 Increased chlorine dosage in chlorine contact basin Violation U eSMR
1069663 11/07/2019 OEV Total Coliform Daily Discharge limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Increased chlorine residual in contact tank Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 11 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
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
Order Conditions = Order Conditions OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
416722 Admin Civil Liability R1-2017-0035 09/26/2017 Historical
375397 13267 Letter null 07/29/2010 Historical
362016 Admin Civil Liability R1-2009-0018 02/25/2009 Historical
348239 Notice of Violation R1-2008-0084 06/27/2008 Historical
310546 Admin Civil Liability R1-2005-0049 10/05/2005 Historical
227198 Oral Communication 05/17/2000 Historical
Total Enf Actions: 6
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
54096374 B Type compliance inspection Matthew Herman 09/19/2023 N 0 Download
47090359 B Type compliance inspection Erin Mustain (Multiple) 02/22/2022 Y 0 Download
24996298 B Type compliance inspection Cathleen A. Goodwin (Multiple) 06/08/2016 N 0 N/A
21724135 B Type compliance inspection Cathleen A. Goodwin (Multiple) 08/31/2015 N 0 N/A
12538460 B Type compliance inspection Charles E. Reed 05/15/2013 N 0 Download
4359019 B Type compliance inspection Charles E. Reed 04/28/2011 N 0 Download
2524276 B Type compliance inspection Charles E. Reed 06/29/2010 N 0 N/A
1493663 B Type compliance inspection Charles E. Reed 10/06/2008 Y 0 Download
760624 Miscellaneous inspection Charles E. Reed 08/21/2006 Y 0 N/A
982611 B Type compliance inspection Charles E. Reed 02/27/2006 Y 0 N/A
333986 B Type compliance inspection Charles E. Reed 04/21/2004 Y 0 N/A
307287 B Type compliance inspection Charles E. Reed 05/09/2002 Y 0 N/A
307286 B Type compliance inspection Charles E. Reed 09/19/2001 Y 0 N/A
307291 B Type compliance inspection Charles E. Reed 03/02/2001 Y 0 N/A
307288 B Type compliance inspection Al Wellman 08/17/2000 Y 0 N/A
307290 A Type compliance inspection Al Wellman 05/17/2000 Y 0 N/A
307277 B Type compliance inspection Tuck Vath 11/27/1999 Y 0 N/A
307275 B Type compliance inspection Tuck Vath 06/16/1999 Y 0 N/A
307285 B Type compliance inspection Tuck Vath 05/05/1999 Y 0 N/A
307284 B Type compliance inspection Tuck Vath 03/10/1999 Y 0 N/A
307278 B Type compliance inspection Tuck Vath 09/23/1998 Y 0 N/A
307283 B Type compliance inspection Tuck Vath 06/24/1998 Y 0 N/A
307282 B Type compliance inspection Tuck Vath 05/20/1998 Y 0 N/A
307302 B Type compliance inspection Tuck Vath 12/09/1997 Y 0 N/A
307301 B Type compliance inspection Tuck Vath 09/10/1997 Y 0 N/A
307294 B Type compliance inspection Tuck Vath 05/08/1997 Y 0 N/A
307300 B Type compliance inspection Tuck Vath 02/26/1997 Y 0 N/A
307299 B Type compliance inspection Tuck Vath 12/10/1996 Y 0 N/A
307298 B Type compliance inspection Tuck Vath 10/08/1996 Y 0 N/A
307297 B Type compliance inspection Tuck Vath 06/20/1996 Y 0 N/A
307296 A Type compliance inspection Tuck Vath 05/08/1996 Y 0 N/A
307295 B Type compliance inspection Tuck Vath 03/06/1996 Y 0 N/A
307274 B Type compliance inspection Tuck Vath 10/25/1995 Y 0 N/A
307276 B Type compliance inspection Tuck Vath 09/13/1995 Y 0 N/A
307304 B Type compliance inspection Tuck Vath 06/20/1995 Y 0 N/A
307309 A Type compliance inspection Tuck Vath 04/26/1995 Y 0 N/A
307308 B Type compliance inspection Tuck Vath 01/30/1995 Y 0 N/A
307305 B Type compliance inspection Tuck Vath 11/02/1994 Y 0 N/A
307307 B Type compliance inspection Tuck Vath 08/31/1994 Y 0 N/A
307306 A Type compliance inspection Tuck Vath 04/21/1994 Y 0 N/A
307292 B Type compliance inspection Tuck Vath 01/12/1994 Y 0 N/A
307293 B Type compliance inspection Tuck Vath 08/03/1993 Y 0 N/A
307281 B Type compliance inspection Tuck Vath 06/16/1993 Y 0 N/A
307280 B Type compliance inspection Tuck Vath 03/09/1993 Y 0 N/A
307279 A Type compliance inspection Tuck Vath 02/24/1993 Y 0 N/A
307289 B Type compliance inspection Tuck Vath 10/28/1992 Y 0 N/A
307303 A Type compliance inspection Tuck Vath 02/06/1992 Y 0 N/A
Total Inspections: 47 Last Inspection: 09/19/2023
  
The current report was generated with data as of: 06/13/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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