General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 26133 Loleta CSD Special District Po Box 236 Loleta, CA 95551 707-733-1717 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 851430 Loleta WWTF & Effluent Disposal Improvement Project Humboldt 1 Dredge/Fill Site Owner and Operator 10/01/2018 null 630422 Loleta CS Humboldt 1 Collection_System Owner 03/30/2006 null 237295 Loleta WWTF Humboldt 1 Wastewater Treatment Facility Owner 07/25/1985 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 639221 Angela Gearhart Person Legally Responsible Official 05/04/2023 null null 630507 Manuel Fonseca Person Data Submitter 01/21/2022 05/10/2023 null 630507 Manuel Fonseca Person Legally Responsible Official 05/10/2023 null null 608616 John Sarico Person Employee 04/29/2020 null null 608615 Ann Booker Person Legally Responsible Official 04/29/2020 null null 483324 Lisa Stromme Person Data Submitter 03/17/2015 null null 361700 David Rodrigues Person Legally Responsible Official 04/28/2020 05/30/2024 null 145032 Christopher Jones Person Enforcement Contact 11/29/2004 03/29/2006 null 145032 Christopher Jones Person Employee 10/31/2012 null null 145031 Marcus Drumm Person Legally Responsible Official 01/04/2013 04/28/2020 null 65622 Guy Sovereign Person Legal representative 07/25/1985 11/28/2004 null 65622 Guy Sovereign Person Enforcement Contact 12/20/2001 11/28/2004 null 65622 Guy Sovereign Person Enforcement Contact 03/19/2002 11/28/2004 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 425486 Enrollee - 401 Certification 1 1B180147WNHU 401 Cert for Loleta CSD, Loleta WWTF & Effluent Disposal Improvement Project Active CERFILLEXC null 02/06/2019 null Discharger 10/01/2018 null 416904 NPDES Permit 1 1B80081OHUM NPDES R1-2020-0002 for Loleta CSD Active NPDMUNIOTH R1-2020-0002 06/01/2020 null Discharger 06/28/2001 null 388671 NPDES Permit 1 1B80081OHUM NPDES R1-2014-0013 for Loleta CSD Historical NPDMUNIOTH R1-2014-0013 06/01/2014 05/31/2020 Discharger 06/28/2001 null 319760 NPDES Permit 1 1B80081OHUM NPDES R1-2008-0001 for Loleta POTW Historical NPDMUNIOTH R1-2008-0001 05/01/2008 05/31/2014 Discharger 06/28/2001 null 300043 Enrollee - WDR 1 1SSO10042 Enrollee of SB SSO WDR for Loleta CSD WDID 1SSO10042 Active SSOMUNISML 2022-0103-DWQ 10/19/2006 null Discharger 04/10/2006 null 261169 Letter 1 1B80081OHUM 1B80081OHUM-003 Loleta POTW Historical NPDESWW 003 07/01/2004 07/01/2004 Discharger 07/01/2004 null 261007 Letter 1 1B80081OHUM 1B80081OHUM-002 Loleta POTW Historical NPDESWW 002 03/05/2003 02/28/2006 Discharger 03/05/2003 null 260676 Letter 1 1B80081OHUM 1B80081OHUM-001 Loleta POTW Historical NPDESWW 001 04/27/2001 04/27/2001 Discharger 04/27/2001 null 148445 NPDES Permit 1 1B80081OHUM NPDES 01-059 for LOLETA CSD Historical NPDMUNIOTH R1-2001-0059 06/28/2001 05/01/2008 Discharger 06/28/2001 null 138689 NPDES Permit 1 1B80081OHUM NPDES 95-083 for LOLETA CSD Historical NPDMUNIOTH 95-083 10/26/1995 06/27/2001 Discharger 10/26/1995 null 138185 NPDES Permit 1 1B80081OHUM NPDES 85-092 for LOLETA CSD Historical NPDMUNIOTH 85-092 07/25/1985 09/19/1990 Discharger 07/25/1985 null 137294 NPDES Permit 1 1B80081OHUM NPDES 90-162 for LOLETA CSD Historical NPDMUNIOTH 90-162 09/20/1990 12/25/1995 Discharger 09/20/1990 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1135118 10/04/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135117 09/03/2024 CAT2 Copper, Total Monthly Average limit is 8.9 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135116 09/03/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported value was 580 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135115 09/03/2024 CAT2 Dichlorobromomethane Daily Maximum limit is 1.3 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135113 10/07/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 630 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135112 10/23/2024 CAT2 Dibromodichloromethane Daily Maximum limit is 1.3 ug/L and reported value was 8.31 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135111 07/02/2024 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 1 % and reported value was 1.54 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135110 10/23/2024 CAT2 Dibromochloromethane Daily Maximum limit is 1 ug/L and reported value was 1.01 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135109 08/07/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 % and reported value was 32 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135108 07/02/2024 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.3 ug/L and reported value was 12.2 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135107 10/02/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 650 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135106 09/03/2024 CAT2 Dibromodichloromethane Maximum Daily (MDEL) limit is 1 ug/L and reported value was 1.67 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135105 07/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135104 07/09/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135102 07/25/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135101 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134788 04/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134787 05/05/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was .01 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134786 04/07/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was .01 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134785 06/18/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134784 05/28/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134783 05/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134782 06/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134781 04/14/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was .01 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134780 06/21/2024 OEV pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134779 06/04/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1130877 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 Violation null Report Loleta WWTF 416904 R1-2020-0002 N 1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126760 01/03/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126759 02/13/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 425 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126758 01/31/2024 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126757 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126754 01/03/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was .5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126752 01/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was .18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126751 03/19/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123729 12/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 1.5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123728 12/06/2023 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.07 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123725 12/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 459006 Admin Civil Liability R1-2023-0056A ACL R1-2023-0056A for Loleta CSD NPDMUNIOTH 10/31/2024 Active 454898 Admin Civil Liability R1-2023-0056 ACL R1-2023-0056 for Loleta CSD NPDMUNIOTH 10/25/2023 Active 438449 Time Schedule Order R1-2020-0003 TSO R1-2020-0003 for Loleta CSD NPDMUNIOTH 06/01/2020 Active 424901 Admin Civil Liability R1-2018-0026 ACLO R1-2020-0008; settling ACLC R1-2018-0026 for Loleta CSD NPDMUNIOTH 03/17/2020 Active 400729 Cease and Desist Order R1-2015-0008 CDO R1-2015-0008 for Loleta CSD NPDMUNIOTH 03/12/2015 Historical 354493 Admin Civil Liability R1-2013-0089 ACL R1-2013-0089 for Loleta CSD NPDMUNIOTH 04/28/2014 Historical 321280 Admin Civil Liability R1-2007-0003 MMP's for Loleta NPDMUNIOTH 02/08/2007 Historical 310796 Admin Civil Liability R1-2006-0023 MMP's for Loleta NPDMUNIOTH 03/16/2006 Historical 254282 Cease and Desist Order R1-2004-0096 Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/29/2004 Active 253776 Clean-up and Abatement Order R1-2004-0115 Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/29/2004 Active 248240 Staff Enforcement Letter null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 08/19/2002 Historical 241686 Oral Communication null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 03/19/2002 Historical 239761 Staff Enforcement Letter null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 12/20/2001 Historical 234896 Oral Communication null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 04/20/2001 Historical 234693 Oral Communication null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 03/19/2001 Historical 225258 Staff Enforcement Letter null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/30/1999 Historical 224534 Staff Enforcement Letter null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/30/1999 Historical 224514 Staff Enforcement Letter null Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/30/1999 Historical 220408 Staff Enforcement Letter LT960130 Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 01/30/1997 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status