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California Integrated Water Quality System Project (CIWQS)
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Place ID 255165 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 255165 Samoa Pacific WWTP (Samoa Town Site) Wastewater Treatment Facility 3 North Bay View Samoa, CA, 95564-0158 Humboldt
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
645565 Person Dale Unea Is A Data Submitter For 06/03/2024
621610 Person Daniel Johnson Is Onsite Manager For 02/04/2021
537779 Person Gregory Orsini Is A Data Submitter For 01/26/2021
621580 Person Dale Robert Kealanahele Unea Is A Data Submitter For 01/26/2021
609952 Organization Peninsula Community Services District Owner and Operator Special District 06/05/2020
609953 Person Troy Nicolini Contact 06/05/2020
526888 Person Dan Johnson Contact 01/17/2018
568977 Person Chuck Barnhart Contact 10/06/2017
551843 Person David Swartz Contact 06/25/2015
10079 Organization California Engineering Company Operator Privately-Owned Business 06/25/2015 04/16/2020
125318 Person Rob Ricci Contact 06/17/2005
39530 Organization Samoa Pacific Group LLC Owner Privately-Owned Business 03/27/1985
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?
388865 WDR 1 WDRMUNIOTH Unassigned 1B85017RHUM Never Active N
416629 NPDES Permit 1 NPDMUNIOTH R1-2020-0005 1B85017RHUM 06/01/2020 05/31/2025 Active N
148440 WDR 1 WDRMUNIOTH R1-2001-0062 1B85017RHUM 06/28/2001 06/28/2016 Historical Y
138164 WDR 1 WDRMUNIOTH 85-040 1B85017RHUM 03/27/1985 03/23/2000 Historical N
Total Reg Measures: 4
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1123421 12/31/2023 OEV Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 MPN/100 mL at EFF-001. None taken Violation U eSMR
1123422 12/20/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. None taken as we have not identified the cause Violation U eSMR
1123423 12/13/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. None Violation U eSMR
1118827 06/28/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118826 06/21/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118836 06/14/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 795 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118835 06/07/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. consultant working with operators. Violation U eSMR
1118834 05/31/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118833 05/24/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. increasing uv time did not have an effect Violation U eSMR
1118832 05/17/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. increased UV time Violation U eSMR
1118831 05/10/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. increased UV Time Violation U eSMR
1118829 05/03/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118828 04/26/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118824 04/19/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118830 04/12/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 143 CFU/100 mL at EFF-001. none taken Violation U eSMR
1118823 04/05/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588.4 CFU/100 mL at EFF-001. none taken Violation U eSMR
1116101 03/22/2023 OEV Enterococci 10% for 30 days limit is 110 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. still exploring solution Violation B eSMR
1109705 08/31/2022 OEV Enterococci 10% for 30 days limit is 110.0 CFU/100 mL and reported value was 2420.0 CFU/100 mL at EFF-001. results prior to and following exceedance were <1 MPN/100mL Violation B eSMR
1109831 03/02/2022 LREP 2021 Annual Report was due 3/01/2022 and was submitted on 4/20/2022 Violation B Report
1128253 03/01/2022 Deficient Reporting Unknown submitted 04/20/2022 Violation U eSMR
1128252 02/02/2022 Deficient Reporting Unknown submitted 04/20/2022 Violation U eSMR
1109830 02/02/2022 LREP Q4 2021 SMR was due on 2/01/2022 and was submitted on 4/20/2022 Violation B Report
1109829 11/02/2021 LREP Q3 2021 SMR was due on 11/01/2021 and was submitted on 4/20/2022 Violation B Report
1103220 09/01/2021 DMON Weekly BOD testing not conducted on the date referenced above Procedure created with the lab and at the plant to ensure a backup sample can be provided if the situation reoccurs Violation B eSMR
1128251 08/02/2021 Deficient Reporting Unknown submitted 04/20/2022 Violation U eSMR
1109828 08/02/2021 LREP Q2 2021 SMR was submitted late. Was due 8/01/2021 and was submitted on 4/20/2022 Violation B Report
1128245 05/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. monitor situation Violation U eSMR
1103219 05/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. move sampling location that represents actual influent Violation B eSMR
1128250 05/02/2021 Deficient Reporting Unknown submitted 04/20/2022 Violation U eSMR
1109826 05/02/2021 LREP Q1 2021 Quarterly SMR was due 5/01/2021 and was submitted 4/20/2022 Violation B Report
1128248 03/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 085 % and reported value was 084 % at EFF-001. Moved placement of INF-001 per permit Violation U eSMR
1103218 03/30/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 84 % at EFF-001. considering sample location Violation B eSMR
1128249 03/02/2021 Deficient Reporting Unknown submitted 04/19/2022 Violation U eSMR
1109825 03/02/2021 LREP 2020 Annual Report was due on March 1, 2021 and was submitted on April 19, 2022. Violation B Report
1128247 02/28/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 085 % and reported value was 081 % at EFF-001. monitor situation Violation U eSMR
1103217 02/28/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 81 % at EFF-001. reviewing sampling location Violation B eSMR
1128246 12/30/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 085 % and reported value was 061 % at EFF-001. monitor situation Violation U eSMR
1107554 12/30/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 61 % at EFF-001. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 38 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
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
458390 Admin Civil Liability R1-2024-0049 09/10/2024 Active
456643 Admin Civil Liability R1-2024-0013 04/19/2024 Active
452554 Admin Civil Liability R1-2023-0032 05/08/2023 Active
403840 Notice of Violation null 10/26/2015 Historical
402540 Notice of Violation null 05/06/2012 Active
377142 Notice of Violation null 01/05/2011 Active
371839 Notice of Violation 04/16/2007 Active
Total Enf Actions: 7
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
52192223 B Type compliance inspection Justin C. McSmith 09/15/2022 N 0 [Attachments]
36846430 AGT SPCC inspection Roy O'Connor 06/19/2019 N 0 N/A
34742045 B Type compliance inspection Roy O'Connor 12/11/2018 N 0 N/A
28334407 B Type compliance inspection Roy O'Connor 03/07/2017 N 0 N/A
21799623 B Type compliance inspection Roy O'Connor 09/01/2015 N 0 N/A
16308662 B Type compliance inspection Roy O'Connor 05/13/2014 N 0 N/A
9332673 B Type compliance inspection Roy O'Connor 08/07/2012 N 1 N/A
7683419 B Type compliance inspection Roy O'Connor 02/28/2012 N 0 N/A
5825270 B Type compliance inspection Roy O'Connor 08/30/2011 N 0 N/A
3280446 B Type compliance inspection Roy O'Connor 12/07/2010 N 1 N/A
3252571 B Type compliance inspection Roy O'Connor 08/10/2010 N 1 N/A
2629814 Field Oversight Roy O'Connor 05/24/2010 N 0 N/A
2165330 B Type compliance inspection Roy O'Connor 02/23/2010 Y 0 N/A
1720304 B Type compliance inspection Roy O'Connor 05/12/2009 N 0 N/A
1024646 B Type compliance inspection Roy O'Connor 03/27/2007 Y 0 N/A
330573 B Type compliance inspection Roy O'Connor 06/04/2003 Y 0 N/A
307543 B Type compliance inspection Emily Dean 03/21/2001 Y 0 N/A
307542 B Type compliance inspection Emily Dean 07/31/2000 Y 0 N/A
Total Inspections: 18 Last Inspection: 09/15/2022
  
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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