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Place ID 240318 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 240318 Mendocino County WWD#2-Anchor Bay Wastewater Treatment Facility 46890 Getchell Gulch Gualala, CA, 95445-8622 Mendocino
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
566106 Person Chris Troyan Is Onsite Manager For 02/07/2023
609011 Person Matthew Herman Case Worker 12/17/2021
514790 Person Keith VanRillaer Is Onsite Manager For 02/11/2019
519985 Person Jennifer Caughey Is Onsite Manager For 02/07/2019 12/31/2023
138907 Person Cathleen A. Goodwin Case Worker 04/16/2015 12/17/2021
519985 Person Jennifer Caughey Is A Data Submitter For 10/11/2011 12/31/2023
519987 Person Kevin McCoy Contact 09/14/2009 06/01/2007
519985 Person Jennifer Caughey Contact 09/14/2009 12/31/2023
138697 Person Charles E. Reed Regulating 03/09/2007 04/01/2015
351407 Person Russ Van Rillaer Operator 11/16/2006 06/01/2007
368482 Person Richard Stover Operator 11/16/2006 01/01/2011
138697 Person Charles E. Reed Inspector 11/16/2006 04/01/2015
28428 Organization Mendocino County WWD #2 Anchor Bay Owner Special District 02/11/2002
Total Related Parties: 13
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
443040 NPDES Permit 1 NPDMUNIOTH R1-2021-0005 1B83118OMEN 06/01/2021 05/31/2026 Active N
405526 NPDES Permit 1 NPDMUNIOTH R1-2016-0006 1B83118OMEN 06/01/2016 05/31/2021 Historical N
371496 NPDES Permit 1 NPDMUNIOTH R1-2010-0038 1B83118OMEN 12/01/2010 12/01/2015 Historical N
133365 NPDES Permit 1 NPDMUNIOTH R1-2005-0009 1B83118OMEN 04/20/2005 04/20/2010 Historical N
139168 NPDES Permit 1 NPDMUNIOTH R1-1997-0024 1B83118OMEN 03/27/1997 03/26/2002 Historical N
137776 NPDES Permit 1 NPDMUNIOTH 92-060 1B83118OMEN 06/25/1992 06/24/1997 Historical N
137060 NPDES Permit 1 NPDMUNIOTH 86-004 1B83118OMEN 01/30/1986 01/30/1991 Historical N
Total Reg Measures: 7
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1125466 11/01/2023 DMON Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, and turbidity within the reporting period. Violation B Report
1117904 06/02/2023 LREP Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Discharge Outfall Work Plan) report for 2021/06/01 (2473157) was due on 01-JUN-23 Violation B Report
1115497 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 % at EFF-001. Smoke test to locate the I&I locations. Violation B eSMR
1115498 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 51.0 % at EFF-001. Need to conduct a smoke test to locate the I&I locations. Violation B eSMR
1115496 03/07/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Training on proper sampling techniques. Violation B eSMR
1115495 02/28/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Training on proper sample techniques. Violation B eSMR
1115493 02/21/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Watch training videos on proper sampling techniques. Violation B eSMR
1115494 02/14/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Training on proper sample techniques. Violation B eSMR
1115499 01/31/2023 DMON No Ammonia sample was taken during the month of January. This was caused by the regular operator being injured in a car accident and the transition of finding a replacement. None taken. The sample was missed due to events beyond our control. Violation B eSMR
1112540 11/30/2022 DMON The monthly ammonia sample was forgotten. Have sampled for ammonia in December Violation B eSMR
1109514 08/11/2022 DMON coliform result on 8/4 was 41 MPN which exceeded the median value of 23 MPN. We are required to resample within 7 days. I did not get sample results until 8/22 and resampled on 8/24 with a result of 2 MPN. The sample result of 2 MPN put us in compliance with a median value of 21MPN. Violation B eSMR
1107108 08/02/2022 LREP Once Only OneTime ( SUMRPT ) (Biological Survey Work Plan) report for 2021/06/01 (2473159) was due on 01-AUG-22 Violation B Report
1095491 09/22/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at LND-001. The chlorine contact chamber was drained and cleaned Violation B eSMR
1092303 05/20/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at LND-001. cleaned chlorine contact chamber and increased chlorine dose Violation U eSMR
1092302 04/28/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. increased chlorine dose Violation U eSMR
1089198 03/06/2021 DMON lab was closed due to Covid outbreak missed weekly coliform and BOD/TSS samples lab is now open Violation B eSMR
1089197 02/20/2021 DMON missed weekly BOD/TSS and coliform samples due to lab closure for Covid outbreak lab is now open Violation B eSMR
1077521 06/24/2020 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at LND-001. We will clean the chlorine contact chamber and if necessary increase the chlorine. Violation U eSMR
1069965 10/23/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. *** MMP Exempt Reason:Discharge was to land, not to surface water. coliform count is back within limits Violation B eSMR
1071422 10/23/2019 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. *** MMP Exempt Reason:Discharge to land, not surface water. increased chlorine and cleaned contact chamber Violation B eSMR
1071421 09/25/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at LND-001. increase chlorine Violation U eSMR
1071424 07/24/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at LND-001. increased chlorine Violation U eSMR
1065579 07/24/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at LND-001. Increased the chlorine dose rate. Samples done since have been fine. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 23 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 OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
342466 Admin Civil Liability R1-2008-0026 02/15/2008 Historical
327524 Admin Civil Liability R1-2006-0078 09/20/2006 Historical
310078 Admin Civil Liability R1-2005-0050 06/15/2005 Superceded
251386 Oral Communication 01/30/2004 Historical
225182 Oral Communication 06/01/2000 Historical
225256 Oral Communication 05/14/2000 Historical
225257 Staff Enforcement Letter 05/05/2000 Historical
224919 Staff Enforcement Letter 02/04/2000 Historical
224592 Oral Communication 01/04/2000 Historical
224597 Oral Communication 12/22/1999 Historical
225638 13267 Letter 10/13/1999 Historical
Total Enf Actions: 11
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
50084814 B Type compliance inspection Matthew Herman (Multiple) 11/02/2022 Y 0 Download
35642836 B Type compliance inspection Cathleen A. Goodwin 02/21/2019 N 0 N/A
26994508 B Type compliance inspection Cathleen A. Goodwin (Multiple) 12/13/2016 N 0 Download
21725534 B Type compliance inspection Cathleen A. Goodwin (Multiple) 09/01/2015 N 0 N/A
3614292 B Type compliance inspection Charles E. Reed 02/02/2011 N 0 Download
2417949 B Type compliance inspection Charles E. Reed 06/15/2010 N 0 N/A
1705151 B Type compliance inspection Charles E. Reed 05/20/2009 Y 0 Download
1350327 B Type compliance inspection Charles E. Reed 04/16/2008 Y 0 N/A
982609 B Type compliance inspection Charles E. Reed 05/27/2004 Y 0 N/A
307260 B Type compliance inspection Charles E. Reed 06/20/2001 Y 0 N/A
307262 B Type compliance inspection Charles E. Reed 02/08/2001 Y 0 N/A
307273 B Type compliance inspection Al Wellman 06/08/2000 Y 0 N/A
307272 B Type compliance inspection Al Wellman 05/19/2000 Y 0 N/A
307261 B Type compliance inspection Al Wellman 05/04/2000 Y 0 N/A
307265 B Type compliance inspection Tuck Vath 06/17/1999 Y 0 N/A
307270 B Type compliance inspection Tuck Vath 04/08/1999 Y 0 N/A
307269 B Type compliance inspection Tuck Vath 02/04/1999 Y 0 N/A
307268 B Type compliance inspection Tuck Vath 09/01/1998 Y 0 N/A
307251 B Type compliance inspection Tuck Vath 12/10/1997 Y 0 N/A
307254 B Type compliance inspection Tuck Vath 09/23/1997 Y 0 N/A
307252 B Type compliance inspection Tuck Vath 06/10/1997 Y 0 N/A
307253 B Type compliance inspection Tuck Vath 04/01/1997 Y 0 N/A
307259 B Type compliance inspection Tuck Vath 12/11/1996 Y 0 N/A
307258 B Type compliance inspection Tuck Vath 10/16/1996 Y 0 N/A
307257 B Type compliance inspection Tuck Vath 06/21/1996 Y 0 N/A
307256 B Type compliance inspection Tuck Vath 05/14/1996 Y 0 N/A
307255 B Type compliance inspection Tuck Vath 01/30/1996 Y 0 N/A
307263 B Type compliance inspection Tuck Vath 10/24/1995 Y 0 N/A
307271 B Type compliance inspection Tuck Vath 08/30/1995 Y 0 N/A
307264 B Type compliance inspection Tuck Vath 07/18/1995 Y 0 N/A
307246 A Type compliance inspection Tuck Vath 04/18/1995 Y 0 N/A
307245 B Type compliance inspection Tuck Vath 12/06/1994 Y 0 N/A
307244 B Type compliance inspection Tuck Vath 09/20/1994 Y 0 N/A
307243 B Type compliance inspection Tuck Vath 08/03/1994 Y 0 N/A
307242 B Type compliance inspection Tuck Vath 05/18/1994 Y 0 N/A
307241 A Type compliance inspection Tuck Vath 03/09/1994 Y 0 N/A
307249 B Type compliance inspection Tuck Vath 01/12/1994 Y 0 N/A
307250 B Type compliance inspection Tuck Vath 08/05/1993 Y 0 N/A
307267 B Type compliance inspection Tuck Vath 06/15/1993 Y 0 N/A
307266 B Type compliance inspection Tuck Vath 03/10/1993 Y 0 N/A
307240 A Type compliance inspection Tuck Vath 07/29/1992 Y 0 N/A
307248 B Type compliance inspection Tuck Vath 06/09/1992 Y 0 N/A
307247 A Type compliance inspection Tuck Vath 02/05/1992 Y 0 N/A
Total Inspections: 43 Last Inspection: 11/02/2022
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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