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California Integrated Water Quality System Project (CIWQS)
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Place ID 252211 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 252211 Redway POTW Wastewater Treatment Facility 153 Empire Redway, CA, 95568 Humboldt
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
562854 Person Cody Cox Is Onsite Manager For 09/09/2021
609011 Person Matthew Herman Case Worker 07/09/2021
618893 Person Terrence Williams Is Onsite Manager For 05/01/2019 08/30/2020
549161 Person Calvin Chaille Is Onsite Manager For 07/09/2015
548863 Person Stanley Webb Hagwood Is Onsite Manager For 10/24/2014 08/10/2016
548107 Person Michael J Dunphy Is Onsite Manager For 08/20/2014 12/09/2015
299619 Person Kenneth Dean Is Onsite Manager For 10/07/2011 10/01/2014
138987 Person Lisa Bernard Case Worker 10/03/2008 12/31/2015
137757 Organization North Coast Regional Water Quality Control Board Regulating Waterboard 10/03/2008
37026 Organization Redway CSD Owner Special District 01/08/1999
Total Related Parties: 10
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
374584 Waiver 1 WDRMUNILRG 1B83147OHUM Never Active N
451223 NPDES Permit 1 NPDMUNIOTH R1-2023-0004 1B83147OHUM 04/01/2023 03/31/2028 Active N
416349 NPDES Permit 1 NPDMUNIOTH R1-2017-0006 1B83147OHUM 05/01/2017 04/30/2022 Historical N
376682 NPDES Permit 1 NPDMUNIOTH R1-2011-0046 1B83147OHUM 09/01/2011 08/31/2017 Historical N
316387 NPDES Permit 1 NPDMUNIOTH R1-2006-0022 1B83147OHUM 05/17/2006 05/16/2011 Historical N
260678 Letter 1 NPDESWW 001 1B83147OHUM 04/27/2001 Historical N
147229 NPDES Permit 1 NPDMUNIOTH R1-2000-0019 1B83147OHUM 02/24/2000 02/24/2005 Historical N
138325 NPDES Permit 1 NPDMUNIOTH 94-023 1B83147OHUM 06/23/1994 06/23/1999 Historical N
137831 NPDES Permit 1 NPDMUNIOTH 88-125 1B83147OHUM 09/28/1988 09/28/1993 Historical N
137451 NPDES Permit 1 NPDMUNIOTH 83-147 1B83147OHUM 11/29/1983 11/29/1988 Historical N
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land We are continuing to address and correct the INI issues of our collection system. Violation B eSMR
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land We are continuing to correct the INI issues with our collection system. Violation B eSMR
1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land We are working to correct the INI. Violation B eSMR
1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. A reduction of wasting due to a failed coagulant pump resulted in a build up of solids in the Aeration Basin. The pump was replaced. Violation B eSMR
1116040 03/14/2023 OEV Flow Daily Maximum limit is 0.580 GPD and reported value was 0.698374 GPD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair problems with the collection system. Violation B eSMR
1116042 03/13/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .809005 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair the problems with the collection system. Violation B eSMR
1116043 03/12/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .631754 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are inspecting and repairing the collection system problems. Violation B eSMR
1116041 03/10/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.608709 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. WE are continuing with identifying and repairing the collection system. Violation B eSMR
1114586 03/02/2023 LREP Annual SMR ( MONNPDES ) report for 2022 (1977515) was due on 01-MAR-23 Violation B Report
1113852 01/15/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 712035 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair areas of INI of our collection system. Violation B eSMR
1113855 01/14/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 669907 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair areas of INI of our collection system. Violation B eSMR
1113853 01/12/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 637887 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair areas of INI in our collection system. Violation B eSMR
1113856 01/10/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 641401 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair areas of INI of our collection system. Violation B eSMR
1113854 01/09/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 693046 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are continuing to locate and repair areas of INI in our collection system. Violation B eSMR
1113851 01/08/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 682757 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are working on finding and repairing places if INI of our collection system. Violation B eSMR
1112818 12/30/2022 OEV Flow Single Sample Maximum limit is 580000 cfs and reported value was 609407 cfs at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. We are working to correct the issues with the INI of the collection system. Violation B eSMR
1097306 10/19/2021 DMON Total Dissolved Solids (TDS) was not sampled for in October 2021. Need to make a better way of making sure this sample gets taken. Violation B eSMR
1095063 08/03/2021 DMON Total Dissolved Solids was not sampled during August 2021. None taken. Violation B eSMR
1089586 03/02/2021 DMON Total Dissolved Solids (TDS) was not sampled during March 2021. Will make a better effort to make sure test are not forgotten. I'd thought I had done one as part of the series of test when doing Tittle 22 priority pollutants Violation B eSMR
1075182 04/21/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. Adjusted timer cycle on the Aeration Basin aerator? The results were back below the limit by the time the lab results were received. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 20 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
445816 Admin Civil Liability R1-2021-0043 11/22/2021 Historical
416364 Notice of Violation null 03/10/2017 Historical
348645 Notice of Violation R1-2008-0089 07/02/2008 Withdrawn
321438 Admin Civil Liability R1-2007-0010 03/15/2007 Historical
310666 Admin Civil Liability R1-2006-0093 09/21/2006 Superceded
234692 Oral Communication 03/19/2001 Historical
225557 13267 Letter 02/18/2001 Historical
226620 Oral Communication 12/18/2000 Historical
225558 Oral Communication 09/11/2000 Historical
224461 Staff Enforcement Letter 03/24/2000 Historical
224448 Clean-up and Abatement Order R1-2000-25 02/24/2000 Historical
224616 Staff Enforcement Letter LT980326 03/26/1998 Historical
222763 Cease and Desist Order 94-133 12/08/1994 Active
Total Enf Actions: 13
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
51826746 B Type compliance inspection Matthew Herman 05/31/2023 Y 0 Download
45138733 B Type compliance inspection Jake Albright 06/09/2021 N 0 Download
41739946 B Type compliance inspection Cathleen A. Goodwin (Multiple) 04/08/2020 N 0 N/A
27810494 Follow-up inspection (noncompliance) Cathleen A. Goodwin 03/02/2017 N 0 N/A
27044990 B Type compliance inspection Imtiaz-Ali Kalyan 12/14/2016 N 1 N/A
24219290 B Type compliance inspection Imtiaz-Ali Kalyan 04/13/2016 N 0 Download
16640248 B Type compliance inspection Cathleen A. Goodwin 06/09/2014 N 0 [Attachments]
4499669 B Type compliance inspection Lisa Bernard 05/03/2011 N 0 N/A
2447286 Prerequirement inspection Rachel Prat 05/27/2010 N 0 [Attachments]
2021918 B Type compliance inspection Lisa Bernard 01/07/2010 N 0 N/A
1674599 A Type compliance inspection Lisa Bernard 02/05/2009 N 0 [Attachments]
1375845 B Type compliance inspection Lisa Bernard 05/09/2008 N 0 N/A
1196189 B Type compliance inspection Lisa Bernard 07/12/2007 N 0 N/A
1008523 B Type compliance inspection Lisa Bernard 06/02/2006 N 0 N/A
1008522 B Type compliance inspection Lisa Bernard 10/18/2005 N 0 N/A
337094 B Type compliance inspection Lisa Bernard 01/14/2005 Y 0 N/A
333891 A Type compliance inspection Lisa Bernard 04/15/2004 Y 0 N/A
332820 B Type compliance inspection Lisa Bernard 12/18/2003 Y 0 N/A
329572 A Type compliance inspection Kirsten James 04/24/2003 Y 0 N/A
327790 B Type compliance inspection Kirsten James 01/07/2003 Y 0 N/A
325237 A Type compliance inspection Kirsten James 04/04/2002 Y 0 N/A
319718 B Type compliance inspection Kirsten James 09/18/2001 Y 0 N/A
319717 B Type compliance inspection Miguel Villicana 07/16/2001 Y 0 N/A
319727 B Type compliance inspection Terry Dean 05/19/2000 Y 0 N/A
319722 B Type compliance inspection Richard Azevedo 03/23/1999 Y 0 N/A
319726 B Type compliance inspection Richard Azevedo 12/10/1998 Y 0 N/A
319725 B Type compliance inspection Richard Azevedo 10/06/1998 Y 0 N/A
319723 B Type compliance inspection Richard Azevedo 06/19/1998 Y 0 N/A
319724 B Type compliance inspection Richard Azevedo 03/10/1998 Y 0 N/A
319719 A Type compliance inspection Richard Azevedo 10/08/1997 Y 0 N/A
319720 B Type compliance inspection Richard Azevedo 06/04/1997 Y 0 N/A
319721 B Type compliance inspection Richard Azevedo 04/17/1997 Y 0 N/A
319705 B Type compliance inspection Tom Dunbar 02/25/1997 Y 0 N/A
319706 A Type compliance inspection Tom Dunbar 03/29/1996 Y 0 N/A
319708 B Type compliance inspection Tom Dunbar 11/27/1995 Y 0 N/A
319709 B Type compliance inspection Tom Dunbar 09/25/1995 Y 0 N/A
319707 B Type compliance inspection Tom Dunbar 06/26/1995 Y 0 N/A
319711 A Type compliance inspection Tom Dunbar 04/10/1995 Y 0 N/A
319713 B Type compliance inspection Tom Dunbar 09/19/1994 Y 0 N/A
319710 B Type compliance inspection Tom Dunbar 08/01/1994 Y 0 N/A
319712 Miscellaneous inspection Tom Dunbar 06/24/1994 Y 0 N/A
319715 B Type compliance inspection Tom Dunbar 05/23/1994 Y 0 N/A
319714 Miscellaneous inspection Tom Dunbar 04/25/1994 Y 0 N/A
319716 B Type compliance inspection Tom Dunbar 03/25/1994 Y 0 N/A
319703 A Type compliance inspection Al Wellman 11/23/1993 Y 0 N/A
319702 Complaint inspection Al Wellman 08/03/1993 Y 0 N/A
319698 B Type compliance inspection Al Wellman 06/09/1993 Y 0 N/A
319700 A Type compliance inspection Al Wellman 01/19/1993 Y 0 N/A
319699 A Type compliance inspection Al Wellman 10/07/1992 Y 0 N/A
319701 A Type compliance inspection Al Wellman 05/27/1992 Y 0 N/A
319704 A Type compliance inspection Al Wellman 05/13/1992 Y 0 N/A
Total Inspections: 51 Last Inspection: 05/31/2023
  
The current report was generated with data as of: 10/07/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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