California Integrated Water Quality System (CIWQS 20.1.2)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 645131

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
1	645131	Brooktrails Township CS	Collection_System	24860 Birch Willits, CA, 95490	Mendocino

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
635127	Person	Galen Barrett	Is A Data Submitter For		09/02/2022
634682	Person	Thomas Anthony Jones	Is Onsite Manager For		08/22/2022
634682	Person	Thomas Anthony Jones	Pending-is a data submitter for		08/03/2022	08/22/2022
372223	Person	Robert Melluish	Is Onsite Manager For		11/14/2019
372223	Person	Robert Melluish	Is Onsite Manager For		01/30/2014	11/14/2019
372223	Person	Robert Melluish	Is Onsite Manager For		08/06/2013	10/15/2013
539005	Person	Denise Rose	Is Onsite Manager For		03/05/2013
538093	Person	Michael Phelan	Is Onsite Manager For		12/27/2012
372220	Person	Lily Phoenix	Is Onsite Manager For		04/03/2007
118202	Person	Mike Chapman	Is Onsite Manager For		01/05/2007
5340	Organization	Brooktrails Township Community Services District	Owner	Community Organization	01/05/2007

Total Related Parties: 11

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
172571	Enrollee - WDR	1	SSOMUNILRG	2022-0103-DWQ	1SSO11441	01/08/2007	05/02/2011	Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1133451	12/20/2023	SSOS	Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 300 gallons of sewage to spill from Manhole at Poppy dr to Paved Surface	Adjusted Schedule/Method of Preventive Maintenance. Will do preventative maintenance more often and before any storm events	Violation	A	SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 1

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
SSOS = Sanitary Sewer Overflow/Spill/

Enforcement Actions

Total Enf Actions: 0

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
2455758	B Type compliance inspection	Lisa Bernard	04/30/2010	N	0	N/A

Total Inspections: 1

Last Inspection: 04/30/2010

The current report was generated with data as of: 12/02/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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