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Place ID 252750 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 252750 Rio Dell City WWTF Wastewater Treatment Facility 475 Hilltop Rio Dell, CA, 95562-1440 Humboldt
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
642896 Person Sunshine Rae Kelly Is Onsite Manager For 12/12/2023
549878 Person Justin C. McSmith Case Worker 09/01/2021
593767 Person Derek Ryan Taylor Is Onsite Manager For 01/16/2019
581941 Person Ethan Scott Purvis Is Onsite Manager For 08/06/2018 03/01/2019
303068 Person Randy Jensen Is Onsite Manager For 07/20/2017
538111 Person Douglas Culbert Is Onsite Manager For 07/12/2016 07/01/2017
556548 Person Cameron Yaple Pending-is a data submitter for 05/25/2016 07/17/2017
138907 Person Cathleen A. Goodwin Case Worker 09/01/2015 08/31/2021
555918 Person Kyle Knopp Contact 07/01/2015
515958 Person Rick Chicora Is Onsite Manager For 07/26/2011 04/03/2018
303068 Person Randy Jensen Operator 10/03/2008 10/27/2021
37430 Organization Rio Dell City Owner and Operator 08/12/2008
476048 Person Nancy Flemming Contact 06/27/2008 10/02/2009
138987 Person Lisa Bernard Case Worker 10/19/2006 07/01/2015
78071 Person Neil Worthen Contact 03/15/2003 08/12/2008
37430 Organization Rio Dell City Operator 01/25/1999 08/12/2008
Total Related Parties: 16
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
459152 Letter 1 NPDMUNIOTH R1-2023-0022 1B83134OHUM 04/11/2024 Historical N
454754 NPDES Permit 1 NPDMUNIOTH R1-2023-0022 1B83134OHUM 12/01/2023 11/30/2028 Active N
406955 NPDES Permit 1 NPDMUNIOTH R1-2017-0007 1B83134OHUM 11/01/2017 10/31/2022 Historical N
376936 NPDES Permit 1 NPDMUNIOTH R1-2011-0054 1B83134OHUM 12/01/2011 10/31/2016 Historical Y
316390 NPDES Permit 1 NPDMUNIOTH R1-2006-0021 1B83134OHUM 05/17/2006 04/01/2012 Historical Y
132280 WDR 1 WDRMUNIENROTH R1-2003-0095 1B03123RHUM 09/24/2003 09/24/2018 Active N
260630 Letter 1 NPDESWW 001 1B83134OHUM 04/27/2001 Historical N
147225 NPDES Permit 1 NPDMUNILRG R1-2000-0015 1B83134OHUM 02/24/2000 02/24/2005 Historical N
139884 NPDES Permit 1 NPDMUNILRG 98-08802 1B83134OHUM 08/26/1998 Historical N
138327 NPDES Permit 1 NPDMUNILRG 94-027 1B83134OHUM 06/23/1994 06/23/1999 Historical N
137830 NPDES Permit 1 NPDMUNILRG 88-124 1B83134OHUM 09/28/1988 09/28/1993 Historical N
137443 NPDES Permit 1 NPDMUNILRG 83-134 1B83134OHUM 11/29/1983 11/29/1988 Historical N
Total Reg Measures: 12
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1134803 08/08/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 013 mg/L at EFF-003. DO settings were increased once results were received. Nitrogen levels for September were lower. Violation U eSMR
1129780 04/04/2024 CAT2 Dichlorobromomethane 30-Day Average limit is 00.56 ug/L and reported value was 0.729 ug/L at EFF-001. Continuing to work on chloramine project compliance and chlorine to ammonia ratio dosing. Violation B eSMR
1125992 04/03/2024 LREP Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation B Report
1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. NH3 dose was increased to get a closer Cl2:NH3 ratio. Violation B eSMR
1125045 03/02/2024 LREP Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation B Report
1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.671 ug/L at EFF-001. Increased NH3 to have a closer Cl2:NH3 Ratio. Violation B eSMR
1124275 02/02/2024 LREP Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation B Report
1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .586 ug/L at EFF-001. Increasing the NH3 dose to have a closer Cl2:NH3 ratio. Violation B eSMR
1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 ug/L at EFF-001. The NH3 dose was increased to meet compliance. Violation B eSMR
1118765 06/27/2023 Deficient Reporting Coli sample on 6/27/2023 was collected per the weekly requirement. Unfortunately I requested a Quanti-tray test instead of a 3x5 MTF for total coliform. Sabrina and Justin were notified of the error. The test resulted in <1.0 MPN/100 mL. confirm the correct test is selected for future samples. Violation B eSMR
1118756 05/02/2023 CAT2 Dibromochloromethane Daily Maximum limit is .80 ug/L and reported value was 1.16 ug/L at EFF-001. Compliance project Violation B eSMR
1118762 05/02/2023 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.16 ug/L at EFF-001. compliance project Violation B eSMR
1118759 05/02/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.9 ug/L at EFF-001. compliance project Violation A eSMR
1118758 05/02/2023 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 12.9 ug/L at EFF-001. compliance project Violation A eSMR
1118764 05/02/2023 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 83.56 ug/L at EFF-001. compliance project Violation B eSMR
1118760 04/25/2023 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.46 ug/L at EFF-001. compliance project Violation A eSMR
1118755 04/25/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 14.2 ug/L at EFF-001. compliance project Violation B eSMR
1118763 04/25/2023 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 14.2 ug/L at EFF-001. Compliance project Violation A eSMR
1118757 04/25/2023 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 81.06 ug/L at EFF-001. compliance project Violation B eSMR
1115205 02/14/2023 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.69 ug/L at EFF-001. Compliance Project and SSES Violation A eSMR
1114806 02/14/2023 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. TSO Violation A Report
1114805 01/24/2023 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 90 ug/L at EFF-001. TSO Violation B Report
1115206 01/24/2023 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.05 ug/L at EFF-001. Compliance project and SSES Violation A eSMR
1115207 01/24/2023 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.2 ug/L at EFF-001. Compliance project and SSES Violation A eSMR
1112685 12/28/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 172.2 ug/L at EFF-001. Chloramine system being installed and tested. Violation A eSMR
1112684 12/27/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5.98 ug/L at EFF-001. Chloramine system install and testing. Violation A eSMR
1106232 05/10/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.5 ug/L at EFF-001. TSO SSES Violation A eSMR
1106231 04/19/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 68.2 ug/L at EFF-001. SSES TSO Violation B eSMR
1106230 04/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.07 ug/L at EFF-001. SSES Violation A eSMR
1103323 03/15/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.04 ug/L at EFF-001. SSES for Byproducts Violation B eSMR
1103322 03/15/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.04 ug/L at EFF-001. SSES for Byproducts Violation A eSMR
1103316 03/15/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.9 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1103315 03/15/2022 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 10.9 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1103317 03/03/2022 DMON The Results for the influent and Effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test See attached lab report for explanation. Violation B eSMR
1103318 03/03/2022 DMON The results for the influent and effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test See attached lab report for explanation. Violation B eSMR
1103324 02/22/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 156 ug/L at EFF-001. SSES for byproducts Violation B eSMR
1103325 02/22/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.25 ug/L at EFF-001. SSES for byproduct Violation A eSMR
1103320 02/22/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.25 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1103326 02/22/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1103327 02/22/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. SSES for by products Violation A eSMR
1103314 02/22/2022 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 84.65 ug/L at EFF-001. SSES for byproducts Violation B eSMR
1103319 01/11/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 2.6 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1103321 01/11/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.6 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1103313 01/11/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 16.3 ug/L at EFF-001. SSES for Byproducts Violation A eSMR
1103312 01/11/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 16.3 ug/L at EFF-001. SSES for byproducts Violation A eSMR
1099344 12/21/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.97 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099343 12/21/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.97 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099346 12/21/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 15.1 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099342 12/21/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.1 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099345 11/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 165.3 ug/L at EFF-001. SSES to return to compliance Violation B eSMR
1099340 11/16/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.2 ug/L at EFF-001. SSES to return to compliance Violation B eSMR
1099348 11/16/2021 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.2 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099347 11/16/2021 CAT2 Dichlorobromomethane Daily Minimum limit is 1.1 ug/L and reported value was 14.0 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099341 11/16/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 14.0 ug/L at EFF-001. SSES to return to compliance Violation A eSMR
1099349 11/16/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 86 ug/L at EFF-001. SSES to return to compliance Violation B eSMR
1096528 11/02/2021 LREP Once Only OneTime ( ROWD ) report for 2017/11/01 (1988557) was due on 01-NOV-21 Violation B Report
1095565 09/30/2021 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 66.5 MPN/100 mL at EFF-003. Increase chlorine dose. clean clarifiers and contact basins. Return to compliance Violation B eSMR
1095566 09/21/2021 Order Conditions Haloacetic Acids Monthly Average limit is 150 ug/L and reported value was 185.2 ug/L at EFF-003. SSES to address DBP in the effluent Violation B eSMR
1092045 06/22/2021 Order Conditions Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 180 ug/L at EFF-003. SSES and working on alternative disinfection method. Violation B eSMR
1092048 06/01/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Operation staff cleaned and switch Chlorine contact basins. Adjusted chlorine dosing and return to compliance. Violation B eSMR
1092042 04/20/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.27 ug/L at EFF-001. SSES and working on alternative disinfection method Violation B eSMR
1092047 04/20/2021 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.27 ug/L at EFF-001. SSES and working on alternative disinfection method Violation A eSMR
1092046 04/20/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 13.5 ug/L at EFF-001. SSES and working on alternative disinfection method Violation A eSMR
1092043 04/20/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 13.5 ug/L at EFF-001. SSES, and working on alternative disinfection options. Violation A eSMR
1092044 04/20/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 89.4 ug/L at EFF-001. SSES and working on alternative disinfection method Violation B eSMR
1089277 03/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 80.7 ug/L at EFF-001. SSES Violation B eSMR
1089279 02/23/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 7.14 ug/L at EFF-001. SSES Violation A eSMR
1089278 02/23/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 7.14 ug/L at EFF-001. SSES Violation A eSMR
1089280 01/07/2021 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.80 ug/L and reported value was 1.07 ug/L at EFF-001. SSES Violation B eSMR
1089276 01/07/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.07 ug/L at EFF-001. SSES Violation A eSMR
1089282 01/07/2021 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 10.3 ug/L at EFF-001. SSES Violation A eSMR
1089281 01/07/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.3 ug/L at EFF-001. SSES Violation A eSMR
1084597 12/22/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 78.6 ug/L at EFF-001. SSES Violation B eSMR
1084598 12/22/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.05 ug/L at EFF-001. SSES Violation B eSMR
1084600 12/22/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.05 ug/L at EFF-001. SSES Violation B eSMR
1084599 12/22/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 11.2 ug/L at EFF-001. SSES Violation B eSMR
1084601 12/22/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 11.2 ug/L at EFF-001. SSES Violation B eSMR
1080539 08/11/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 100 ug/L at EFF-003. *** MMP Exempt Reason:Discharge to land, not the river. SSES: investigating alternative disinfection methods. Violation B eSMR
1077078 05/14/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.5 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1077076 05/14/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.5 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1077072 05/14/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 88.2 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1077073 05/04/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Weekly Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. TRE work plan with Pacific Eco-risk. Going to continue with testing during discharge to EFF-001 Violation U eSMR
1077071 04/02/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.02 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1077075 04/02/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.02 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1077074 04/02/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.7 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1077077 04/02/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. TSO to correct the ongoing issue Violation U eSMR
1073203 03/23/2020 CTOX Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. TRE work plan and testing with Pacific Eco-risk Violation U eSMR
1091713 03/17/2020 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.29 ug/L at EFF-001. Violation B Report
1091712 03/17/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.29 ug/L at EFF-001. Violation B Report
1073196 03/17/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 14.5 ug/L at EFF-001. TSO Violation B eSMR
1073201 03/17/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 14.5 ug/L at EFF-001. TSO Violation U eSMR
1091710 02/11/2020 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.48 ug/L at EFF-001. Violation B Report
1091709 02/11/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.48 ug/L at EFF-001. Violation B Report
1073200 02/11/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 14.5 ug/L at EFF-001. TSO Violation U eSMR
1073197 02/11/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 14.5 ug/L at EFF-001. TSO Violation U eSMR
1073202 02/10/2020 CTOX Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Started TRE work plan and testing with Pacific Eco-risk Violation U eSMR
1073198 01/07/2020 DMON River Conductivity Correct lab COC to insure the test wasn't overlooked. Violation U eSMR
1073199 01/07/2020 DMON River conductivity corrected the lab COC to insure test wasn't overlooked Violation U eSMR
1091708 01/07/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.22 ug/L at EFF-001. Violation B Report
1091707 01/07/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.22 ug/L at EFF-001. Violation B Report
1091706 01/07/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. Violation B Report
1091704 01/07/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. Violation B Report
1069951 12/23/2019 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 9.01 ug/L at EFF-001. Working with Engineering firm to correct DBP's Violation U eSMR
1069950 12/23/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.01 ug/L at EFF-001. Working with Engineering firm correct DBP's Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 104 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)
CTOX = Chronic Toxicity DMON = Deficient Monitoring
Deficient Reporting = Deficient Reporting LREP = Late Report
Order Conditions = Order Conditions OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
453956 Time Schedule Order R1-2023-0031 05/23/2023 Active
452870 Admin Civil Liability R1-2023-0025 05/15/2023 Active
450381 Admin Civil Liability R1-2022-0038 10/28/2022 Historical
416829 Time Schedule Order R1-2017-0045 11/01/2017 Historical
417128 Admin Civil Liability R1-2016-0050 10/31/2016 Historical
385548 Admin Civil Liability R1-2013-0036 08/13/2013 Historical
348241 Expedited Payment Letter R1-2008-0085 06/27/2008 Historical
329979 Admin Civil Liability R1-2007-0042 07/25/2007 Historical
328171 Admin Civil Liability R1-2007-0020 03/01/2007 Withdrawn
321298 Cease and Desist Order R1-2005-0034 06/21/2005 Historical
243712 Cease and Desist Order R1-2003-0046 05/15/2003 Historical
245355 13267 Letter 02/21/2003 Historical
241882 Staff Enforcement Letter 06/03/2002 Historical
241881 Staff Enforcement Letter 03/29/2002 Historical
239588 Oral Communication 09/18/2001 Historical
239587 Staff Enforcement Letter 09/18/2001 Historical
236984 Oral Communication 08/08/2001 Historical
226621 Oral Communication 09/25/2000 Historical
226617 Oral Communication 09/11/2000 Historical
219306 Admin Civil Liability 87-045 04/30/1987 Historical
Total Enf Actions: 20
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
52096712 B Type compliance inspection Matthew Herman (Multiple) 06/28/2023 Y 0 Download
45242551 B Type compliance inspection Michael Weiss 06/08/2021 N 0 Download
36722813 B Type compliance inspection Cathleen A. Goodwin (Multiple) 06/18/2019 N 0 N/A
36112575 B Type compliance inspection Cathleen A. Goodwin 04/09/2019 N 0 N/A
33017566 B Type compliance inspection Cathleen A. Goodwin (Multiple) 04/16/2018 N 0 N/A
27809869 B Type compliance inspection Cathleen A. Goodwin 01/25/2017 N 0 Download
26599484 B Type compliance inspection Cathleen A. Goodwin (Multiple) 10/28/2016 N 0 Download
24537854 Follow-up inspection (noncompliance) Cathleen A. Goodwin 05/04/2016 N 0 [Attachments]
24292972 Prerequirement inspection Audrey Signorelli (Multiple) 04/13/2016 N 0 Download
13590542 B Type compliance inspection Lisa Bernard 08/12/2013 N 0 N/A
4499779 B Type compliance inspection Lisa Bernard 05/04/2011 N 0 N/A
2021915 B Type compliance inspection Lisa Bernard 12/30/2009 N 0 N/A
1765415 B Type compliance inspection Lisa Bernard 06/17/2009 N 0 N/A
1675110 A Type compliance inspection Lisa Bernard 02/05/2009 N 0 [Attachments]
1350361 A Type compliance inspection Lisa Bernard 03/26/2008 N 0 [Attachments]
1006085 A Type compliance inspection Lisa Bernard 02/21/2007 N 0 N/A
428760 B Type compliance inspection Lisa Bernard 07/20/2005 N 0 N/A
427144 B Type compliance inspection Lisa Bernard 07/20/2005 N 0 N/A
338043 B Type compliance inspection Lisa Bernard 03/03/2005 Y 0 N/A
335633 B Type compliance inspection Lisa Bernard 08/25/2004 Y 0 N/A
334742 B Type compliance inspection Lisa Bernard 06/22/2004 Y 0 N/A
333538 B Type compliance inspection Lisa Bernard 03/04/2004 Y 0 N/A
333539 B Type compliance inspection Lisa Bernard 12/18/2003 Y 0 N/A
330068 B Type compliance inspection Kirsten James 06/05/2003 Y 0 N/A
327807 A Type compliance inspection Kirsten James 01/08/2003 Y 0 N/A
326843 B Type compliance inspection Kirsten James 11/05/2002 Y 0 N/A
325650 Miscellaneous inspection Kirsten James 07/09/2002 Y 0 N/A
325325 B Type compliance inspection Kirsten James 05/22/2002 Y 0 N/A
325238 A Type compliance inspection Kirsten James 04/04/2002 Y 0 N/A
307130 B Type compliance inspection Kirsten James 09/18/2001 Y 0 N/A
307121 Follow-up inspection (noncompliance) Emily Dean 09/07/2001 Y 0 N/A
307129 B Type compliance inspection Terry Dean 12/01/2000 Y 0 N/A
307120 B Type compliance inspection Terry Dean 05/17/2000 Y 0 N/A
307105 B Type compliance inspection Richard Azevedo 06/24/1999 Y 0 N/A
307106 A Type compliance inspection Richard Azevedo 12/09/1998 Y 0 N/A
307107 A Type compliance inspection Richard Azevedo 06/17/1998 Y 0 N/A
307108 B Type compliance inspection Richard Azevedo 03/12/1998 Y 0 N/A
307114 A Type compliance inspection Richard Azevedo 12/11/1997 Y 0 N/A
307110 B Type compliance inspection Richard Azevedo 06/06/1997 Y 0 N/A
307111 B Type compliance inspection Richard Azevedo 02/11/1997 Y 0 N/A
307113 A Type compliance inspection Richard Azevedo 12/18/1996 Y 0 N/A
307109 A Type compliance inspection Richard Azevedo 05/21/1996 Y 0 N/A
307112 A Type compliance inspection Richard Azevedo 03/28/1996 Y 0 N/A
307122 B Type compliance inspection Richard Azevedo 02/21/1996 Y 0 N/A
307123 B Type compliance inspection Tom Dunbar 06/30/1995 Y 0 N/A
307124 B Type compliance inspection Tom Dunbar 05/09/1995 Y 0 N/A
307125 A Type compliance inspection Tom Dunbar 02/01/1995 Y 0 N/A
307126 Miscellaneous inspection Tom Dunbar 06/24/1994 Y 0 N/A
307128 B Type compliance inspection Tom Dunbar 05/25/1994 Y 0 N/A
307127 B Type compliance inspection Tom Dunbar 03/23/1994 Y 0 N/A
307116 A Type compliance inspection Al Wellman 09/15/1993 Y 0 N/A
307115 A Type compliance inspection Al Wellman 05/20/1993 Y 0 N/A
307118 A Type compliance inspection Al Wellman 12/17/1992 Y 0 N/A
307119 A Type compliance inspection Al Wellman 05/14/1992 Y 0 N/A
307117 A Type compliance inspection Al Wellman 02/25/1992 Y 0 N/A
Total Inspections: 55 Last Inspection: 06/28/2023
  
The current report was generated with data as of: 12/04/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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