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California Integrated Water Quality System Project (CIWQS)
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Place ID 272646 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 272646 Willits City WWTP Wastewater Treatment Facility 300 North Lenore Willits, CA, 95490 Mendocino
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
558458 Person Nicole Caldwell Is Onsite Manager For 05/23/2024
609011 Person Matthew Herman Case Worker 07/09/2021
601351 Person Daniel Curtis Is Onsite Manager For 09/10/2019
597806 Person Peter H Petersen Is Onsite Manager For 05/15/2019 10/15/2019
558458 Person Nicole Caldwell Is A Data Submitter For 08/02/2016
557205 Person Perry Fritz Is Onsite Manager For 06/06/2016
550301 Person Adrienne Moore Contact 03/04/2015
550302 Person Rod Wilburn Contact 03/04/2015
299597 Person J C England Is Onsite Manager For 05/09/2011 06/06/2016
137757 Organization North Coast Regional Water Quality Control Board Regulating Waterboard 10/03/2008
50967 Organization Willits City Owner City Agency 10/17/1994
Total Related Parties: 11
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
438175 NPDES Permit 1 NPDMUNILRG R1-2021-0021 1B80078OMEN 02/01/2022 01/31/2027 Active Y
440251 Co-Permitee SB SLIC 2020-0015-DWQ 1B80078OMEN 07/09/2020 Active N
400116 NPDES Permit 1 NPDMUNILRG R1-2015-0029 1B80078OMEN 12/01/2015 11/30/2020 Historical N
319156 NPDES Permit 1 NPDMUNILRG R1-2010-0017 1B80078OMEN 08/01/2010 07/31/2015 Historical N
261136 Letter 1 NPDESWW 013004 1B80078OMEN 01/30/2004 Historical N
148565 NPDES Permit 1 NPDMUNILRG R1-2001-0071 1B80078OMEN 06/28/2001 09/30/2010 Historical N
260682 Letter 1 NPDESWW 001 1B80078OMEN 04/27/2001 Historical N
138077 NPDES Permit 1 NPDMUNILRG 95-049 1B80078OMEN 06/22/1995 06/20/2000 Historical N
137280 NPDES Permit 1 NPDMUNILRG 90-092 1B80078OMEN 06/27/1990 06/27/1995 Historical N
138221 NPDES Permit 1 NPDMUNILRG 85-103 1B80078OMEN 07/25/1985 07/25/1990 Historical N
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1127607 05/02/2024 LREP Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 Violation B Report
1122723 12/02/2023 LREP Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 Violation B Report
1112953 12/31/2022 DMON For still unknown and unexplainable reasons, we failed to sample December Int.-002. To avoid this from happening again, we did create a Sample Schedule for the monthly samplings were we have to initial and date when each sample was done. Violation B eSMR
1114002 12/31/2022 DMON no sample for 12-2022 Printed sample schedule that has to be signed Violation B eSMR
1112951 10/31/2022 DMON For still unknown and unexplainable reasons, we failed to sample EFF-004 for October 2022. To avoid this from happening again, we did create a Sample Schedule for the monthly samplings were we have to initial and date when each sample was done. Violation B eSMR
1114003 10/31/2022 DMON no sample for 10-2022 Printed sample schedule that has to be signed Violation B eSMR
1114001 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe-than atmospheric river came and flooded everything we used the vac-trucks to suck water out of pipe and fixed/replaced the pipe Violation B eSMR
1112952 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe. than came the rain storm We sucked the influent up with the vac-truck, fixed the pipe. Violation B eSMR
1104125 05/02/2022 LREP Quarterly SMR ( MONNPDES ) report for Q1 2022 (2554222) was due on 01-MAY-22 Violation B Report
1066025 07/17/2019 OEV Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. *** MMP Exempt Reason:This is a discharge to land, not to surface water. Not subject to MMPs. took one more sample on 7-23-19 with a ND result Violation B eSMR
1061458 06/19/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. *** MMP Exempt Reason:This is a discharge to land, not to surface water. Not subject to MMPs. adhering to strict cleaning schedule of clarifiers and UV. Have discussed with Justin. Developing SOP. Violation B eSMR
1061461 06/12/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.18 SU at EFF-004. *** MMP Exempt Reason:This is a discharge to land, not to surface water. Not subject to MMPs. started sampling multiple locations at 6" and 2' depths on 6-13-2019. have discussed with Justin. 6-13 2' at irr pumps (representative of discharge to field) PH 7.3 temp 23.8 6-14 2' PH 7.19 6" 7.14 temp 20.2 Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 12 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 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
445363 Admin Civil Liability R1-2021-0035 10/15/2021 Active
418993 Admin Civil Liability R1-2017-0053 01/24/2018 Historical
390005 Notice of Violation null 04/24/2013 Active
348213 Expedited Payment Letter R1-2008-0087 06/27/2008 Withdrawn
326943 Admin Civil Liability R1-2007-0093 12/06/2007 Historical
321289 Cease and Desist Order R1-2006-0108 12/12/2006 Active
254283 Cease and Desist Order R1-2004-0095 11/29/2004 Active
251792 Staff Enforcement Letter 04/09/2004 Historical
235689 Cease and Desist Order R1-2001-0077 06/28/2001 Active
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
45856159 B Type compliance inspection Justin C. McSmith (Multiple) 09/21/2021 N 0 Download
36455086 B Type compliance inspection Justin C. McSmith 03/14/2019 N 0 N/A
19799265 B Type compliance inspection Lisa Bernard 03/17/2015 N 0 Download
16655687 B Type compliance inspection Lisa Bernard 06/11/2014 N 0 Download
12185527 A Type compliance inspection Jake Albright 03/04/2013 N 7 Download
8596663 B Type compliance inspection Lisa Bernard 05/30/2012 N 0 N/A
4499667 B Type compliance inspection Lisa Bernard 01/28/2011 N 0 N/A
1880432 B Type compliance inspection Lisa Bernard 10/07/2009 N 0 [Attachments]
1700297 A Type compliance inspection Lisa Bernard 10/29/2008 N 0 Download
1355007 Miscellaneous inspection Lisa Bernard 04/22/2008 N 0 N/A
1350319 B Type compliance inspection 11/07/2007 N 0 N/A
1008539 Miscellaneous inspection John L Short (Multiple) 11/07/2006 N 0 N/A
427145 B Type compliance inspection Lisa Bernard 08/24/2005 N 0 N/A
335614 B Type compliance inspection Roy O'Connor 08/31/2004 Y 0 N/A
334507 B Type compliance inspection Roy O'Connor 06/04/2004 Y 0 N/A
334343 A Type compliance inspection Roy O'Connor 05/10/2004 Y 0 N/A
332467 B Type compliance inspection Roy O'Connor 12/10/2003 Y 0 N/A
306587 A Type compliance inspection Roy O'Connor 05/20/2003 Y 0 N/A
327489 B Type compliance inspection Roy O'Connor 12/09/2002 Y 0 N/A
325648 B Type compliance inspection Roy O'Connor 08/07/2002 Y 0 N/A
306589 A Type compliance inspection Roy O'Connor 04/10/2002 Y 0 N/A
325240 B Type compliance inspection Roy O'Connor 07/24/2001 Y 0 N/A
306557 A Type compliance inspection Roy O'Connor 06/19/2001 Y 0 N/A
306558 B Type compliance inspection Roy O'Connor 02/28/2001 Y 0 N/A
306590 B Type compliance inspection Roy O'Connor 12/01/2000 Y 0 N/A
306570 B Type compliance inspection Richard Azevedo 09/13/1999 Y 0 N/A
306555 B Type compliance inspection Richard Azevedo 05/20/1999 Y 0 N/A
306556 B Type compliance inspection Richard Azevedo 02/23/1999 Y 0 N/A
306546 B Type compliance inspection Richard Azevedo 09/20/1998 Y 0 N/A
306547 B Type compliance inspection Richard Azevedo 06/15/1998 Y 0 N/A
306554 B Type compliance inspection Richard Azevedo 04/24/1998 Y 0 N/A
306553 B Type compliance inspection Richard Azevedo 12/08/1997 Y 0 N/A
306552 B Type compliance inspection Richard Azevedo 10/06/1997 Y 0 N/A
306551 B Type compliance inspection Richard Azevedo 04/14/1997 Y 0 N/A
306550 B Type compliance inspection Richard Azevedo 02/10/1997 Y 0 N/A
306549 B Type compliance inspection Richard Azevedo 12/16/1996 Y 0 N/A
306548 B Type compliance inspection Richard Azevedo 05/24/1996 Y 0 N/A
306586 B Type compliance inspection Manuel Baldenegro 11/06/1995 Y 0 N/A
306567 B Type compliance inspection Manuel Baldenegro 09/18/1995 Y 0 N/A
306559 Miscellaneous inspection Manuel Baldenegro 06/19/1995 Y 0 N/A
306560 B Type compliance inspection Manuel Baldenegro 05/10/1995 Y 0 N/A
306561 A Type compliance inspection Manuel Baldenegro 02/06/1995 Y 0 N/A
306562 B Type compliance inspection Manuel Baldenegro 10/31/1994 Y 0 N/A
306565 B Type compliance inspection Manuel Baldenegro 06/20/1994 Y 0 N/A
306563 B Type compliance inspection Manuel Baldenegro 03/25/1994 Y 0 N/A
306564 B Type compliance inspection Manuel Baldenegro 02/28/1994 Y 0 N/A
306569 Complaint inspection Al Wellman 11/22/1993 Y 0 N/A
306568 B Type compliance inspection Al Wellman 09/20/1993 Y 0 N/A
306566 A Type compliance inspection Al Wellman 06/22/1993 Y 0 N/A
306588 A Type compliance inspection Al Wellman 03/09/1992 Y 0 N/A
Total Inspections: 50 Last Inspection: 09/21/2021
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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