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California Integrated Water Quality System Project (CIWQS)
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Place ID 613197 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 613197 DG Fairhaven Power Power Plant 97 Bay Samoa, CA, 95564 Humboldt
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
630627 Person Julie Forest Moug Is Onsite Manager For 02/15/2022
630627 Person Julie Forest Moug Pending-is a data submitter for 01/28/2022 02/15/2022
630595 Person Matt Hillyard Is A Data Submitter For 01/27/2022
138697 Person Charles E. Reed Case Worker 12/24/2014 04/01/2015
531515 Person Diana Ward Is A Data Submitter For 01/30/2012 02/18/2022
364710 Person Kason Grady Case Worker 07/01/2008 12/24/2014
60736 Person Bob Marino Is Onsite Manager For 01/05/2007
60736 Person Bob Marino Contact 09/27/2005
15844 Organization DG Fairhaven Power LLC Owner and Operator Privately-Owned Business 01/08/2002
Total Related Parties: 9
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
432966 Enrollee - Waiver 1 WDRNONMUNIPRCS R1-2022-0031 1B07013RHUM 08/21/2019 12/07/2027 Active N
434951 Individual Monitoring Requirem 1 WDRNONMUNIPRCS R1-2019-0031 1B07013RHUM 08/01/2019 08/20/2021 Active N
408067 NPDES Permit 1 NPDINDSML R1-2018-0013 1B85026NHUM 10/01/2018 09/30/2023 Active N
321045 Enrollee - Waiver 1 WDRNONMUNIPRCS R1-2022-0031 1B07013RHUM 09/22/2014 12/07/2027 Historical N
392347 Individual Monitoring Requirem 1 WDR R1-2013-0047 1B07013RHUM 06/28/2013 06/27/2028 Historical N
395099 Enrollee - Waiver 1 WDRINDIVSML R1-2022-0031 1B14014RHUM 06/28/2013 12/07/2027 Historical N
386811 13267 Letter (Non-Enforcement) 1 WDR null 1B07013RHUM 08/01/2012 Historical N
321008 NPDES Permit 1 NPDINDSML R1-2012-0027 1B85026NHUM 07/01/2012 06/30/2017 Historical N
131729 NPDES Permit 1 NPDINDSML R1-2002-0076 1B85026NHUM 08/22/2002 08/22/2012 Historical N
138766 NPDES Permit 1 NPDESWW 96-092 1B85026NHUM 12/05/1996 12/04/2001 Historical N
137295 NPDES Permit 1 NPDESWW 90-163 1B85026NHUM 09/20/1990 09/19/1995 Historical N
138236 NPDES Permit 1 NPDESWW 85-177 1B85026NHUM 12/05/1985 12/05/1990 Historical N
Total Reg Measures: 12
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1120993 10/02/2023 LREP Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 Violation B Report
1100645 02/02/2022 LREP Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 Violation B Report
1100644 02/02/2022 LREP Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2021 (2092014) was due on 01-FEB-22 Violation B Report
1096527 11/02/2021 LREP Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 Violation B Report
1096526 11/02/2021 LREP Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2021 (2092013) was due on 01-NOV-21 Violation B Report
1102111 08/01/2021 LREP 2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during the monitoring period Outstanding reports will be submitted by March 15, 2022 Violation B eSMR
1102110 08/01/2021 LREP Report not submitted by August 1, 2022. Future reports will be submitted on time. Violation B eSMR
1102106 05/01/2021 LREP 1st quarter 2021 SMR/DMR not reported on time. The Facility came under new ownership on February 9, 2021 Outstanding reports will be submitted by March 15, 2022 Violation B eSMR
1102109 05/01/2021 LREP Report not submitted by May 1, 2022. Future reports will be submitted on time. Violation B eSMR
1102107 01/26/2021 DMON Chronic toxicity annual sample not collected during only sample event of the year. Flow, pH, and temperature field measurement records not provided to current ownership and cannot be reported and copper loading cannot be calculated. Sampling personnel will be trained and the required parameters will be monitored and recorded during future sampling events when the process water system is operating (it is currently shut down). Violation B eSMR
1102108 01/26/2021 DMON Quarterly TSS sample not collected during only sample event of the quarter. Flow and field meter records for pH not provided to new ownership and cannot be reported. Sampling personnel will be trained and the required parameters will be monitored and recorded during future sampling events when the process water system is operating (it is currently shut down). Violation B eSMR
1085291 12/17/2020 DMON Monthly pH measurement was not collected at the Low Volume Waste monitoring location. Train DGF sampling personnel on permit monitoring requirements and review the water sampling data sheets. Violation U eSMR
1085290 11/20/2020 DMON Monthly pH measurement was not collected at the Low Volume Waste monitoring location. Train DGF sampling personnel on permit monitoring requirements and review the water sampling data sheets. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 13 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
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
448508 Notice of Violation null 07/05/2022 Active
381045 Admin Civil Liability R1-2011-0081 07/14/2017 Historical
373154 13267 Letter R1-2010-0010 01/13/2010 Historical
352190 Notice of Violation 09/09/2008 Historical
351539 Admin Civil Liability R1-2009-0042 08/21/2008 Historical
244741 Admin Civil Liability R1-2002-00541 03/28/2003 Historical
256977 Staff Enforcement Letter 02/10/2003 Historical
249250 13267 Letter 06/25/2002 Historical
241986 Admin Civil Liability R1-2002-0054 05/02/2002 Historical
240063 13267 Letter 03/14/2002 Historical
240256 Oral Communication 11/29/2001 Historical
Total Enf Actions: 11
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
1443294 B Type compliance inspection Roy O'Connor N 0 N/A
36458923 Prerequirement inspection Justin C. McSmith 01/24/2017 N 0 Download
25014154 B Type compliance inspection Justin C. McSmith 06/24/2016 N 0 N/A
4534970 A Type compliance inspection Kason Grady 05/06/2011 N 0 N/A
2512347 B Type compliance inspection Kason Grady 06/08/2010 N 0 N/A
1697312 B Type compliance inspection Kason Grady 05/11/2009 N 0 N/A
904838 B Type compliance inspection Al Wellman (Multiple) 09/07/2006 N 0 N/A
338781 B Type compliance inspection Roy O'Connor 04/27/2005 Y 0 N/A
336237 B Type compliance inspection Roy O'Connor 10/04/2004 Y 0 N/A
334956 A Type compliance inspection Roy O'Connor 06/29/2004 Y 0 N/A
332856 B Type compliance inspection Roy O'Connor 12/15/2003 Y 0 N/A
331508 B Type compliance inspection Roy O'Connor 08/12/2003 Y 0 N/A
330651 A Type compliance inspection Roy O'Connor 06/05/2003 Y 0 N/A
328010 B Type compliance inspection Richard Azevedo 01/14/2003 Y 0 N/A
326016 B Type compliance inspection Richard Azevedo 08/06/2002 Y 0 N/A
319909 B Type compliance inspection Emily Dean 11/29/2001 Y 0 N/A
319908 B Type compliance inspection Emily Dean 03/21/2001 Y 0 N/A
319904 B Type compliance inspection William Rodriguez 03/10/1998 Y 0 N/A
319905 B Type compliance inspection William Rodriguez 08/21/1997 Y 0 N/A
319901 B Type compliance inspection William Rodriguez 05/20/1997 Y 0 N/A
319907 B Type compliance inspection William Rodriguez 02/28/1996 Y 0 N/A
319906 B Type compliance inspection William Rodriguez 10/25/1995 Y 0 N/A
319899 B Type compliance inspection William Rodriguez 01/25/1995 Y 0 N/A
319900 B Type compliance inspection William Rodriguez 11/08/1994 Y 0 N/A
319903 B Type compliance inspection Al Wellman 10/04/1993 Y 0 N/A
319902 B Type compliance inspection Al Wellman 10/27/1992 Y 0 N/A
Total Inspections: 26 Last Inspection: 01/24/2017
  
The current report was generated with data as of: 11/28/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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