General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 34722 Portola City City Agency Po Box 1225 Portola, CA 96122 530-832-4216 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 631307 Portola CS Plumas 5R Collection_System Owner 04/04/2006 null 248936 Portola WWTP Plumas 5R Wastewater Treatment Facility Owner 09/02/1997 null 248921 Portola Class III Landfill Plumas 5R Land fill Owner 08/24/2020 null 248921 Portola Class III Landfill Plumas 5R Land fill Owner and Operator 07/01/1999 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 601263 Corey Smith Person Data Submitter 08/20/2019 null null 529376 Jared Recasens Person Legally Responsible Official 04/17/2017 null null 489819 Mike Achter Person Legally Responsible Official 10/27/2008 02/08/2018 null 489818 Kim Beever Person Data Submitter 10/27/2008 04/01/2013 null 489818 Kim Beever Person Legally Responsible Official 04/02/2013 02/27/2020 null 464613 Todd Roberts Person Facility Contact 04/07/2008 01/11/2010 null 464613 Todd Roberts Person Legally Responsible Official 06/05/2008 null null 92671 Bill Whitener Person Legally Responsible Official 04/04/2006 08/13/2015 null 92671 Bill Whitener Person Facility Contact 09/02/1997 null 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 451326 NPDES Permit 5R 5A320102001 NPDES 2024-0023 for Portola WWTP Active NPDMUNIOTH R5-2024-0023 06/01/2024 null Discharger 02/22/2023 null 439829 Co-Permitee SB 5A320300001 13627 Order Co-Permitee under 2019-0006-DWQ for Portola City Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 401813 WDR 5R 5A320300001 WDR R5-2015-0083 for Portola City Active LFNONOPER R5-2015-0083 06/05/2015 null Discharger 06/30/2015 null 397557 NPDES Permit 5R 5A320102001 NPDES R5-2018-0088 for Portola WWTP Historical NPDMUNIOTH R5-2018-0088 02/01/2019 05/31/2024 Discharger 08/04/2014 null 397500 Letter 5R 5A320102001 Letter 7/28/2014 for Portola City Historical NPDMUNIOTH R5-2009-0093 07/28/2014 07/28/2014 Discharger 07/30/2014 null 334608 NPDES Permit 5R 5A320102001 NPDES R5-2009-0093 for Portola WWTP Historical NPDMUNIOTH R5-2009-0093 10/08/2009 01/31/2019 Discharger 07/11/2003 null 301548 Enrollee - WDR 5R 5SSO10843 Enrollee of SB SSO WDR for Portola City - Portola CS Active SSOMUNISML 2022-0103-DWQ 07/20/2006 null Discharger 04/20/2006 null 258542 NPDES Permit 5R 5A320102001 NPDES R5-1998-0108 for Portola WWTP Historical NPDESWW R5-1998-0108 01/23/1998 07/11/2003 Discharger 01/23/1998 null 145440 WDR 5R 5A320300001 WDR 74-323 for City of Portola Landfill Historical LNDISP 74-323 05/24/1974 11/01/1990 Discharger 05/24/1974 null 134910 NPDES Permit 5R 5A320102001 NPDES R5-1989-0119 for Portola WWTP Historical NPDMUNIOTH R5-1989-0119 06/23/1989 08/13/1992 Discharger 06/23/1989 null 134352 NPDES Permit 5R 5A320102001 NPDES R5-1992-0147 for Portola WWTP Historical NPDMUNIOTH R5-1992-0147 08/14/1992 10/07/2009 Discharger 08/14/1992 null 133916 WDR 5R 5A320300001 WDR 90-307 for City of Portola Landfill Historical LNDISP 90-307 11/02/1990 03/16/2005 Discharger 11/02/1990 null 133421 NPDES Permit 5R 5A320102001 NPDES R5-1984-0062 for Portola WWTP Historical NPDMUNIOTH R5-1984-0062 06/22/1984 08/13/1992 Discharger 06/22/1984 null 133315 WDR 5R 5A320300001 WDR R5-2005-0048 for City of Portola Landfill Historical LFNONOPER R5-2005-0048 03/17/2005 06/04/2015 Discharger 03/17/2005 null 132843 NPDES Permit 5R 5A320102001 NPDES R5-2003-0110 for Portola WWTP Historical NPDMUNIOTH R5-2003-0110 07/11/2003 10/07/2009 Discharger 07/11/2003 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. 1130381 06/30/2024 Deficient Monitoring Equipment Malfunction Violation N eSMR Portola WWTP 451326 R5-2024-0023 Y 1143230 03/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 65 % and reported value was 25 % at EFF-002. Violation N eSMR Portola WWTP 451326 R5-2024-0023 N 1131959 08/31/2024 Late Report Once Only OneTime ( TECHRPT ) (TRE Work Plan) report for 2024/05/06 (2842044) was due on 30-AUG-24 Violation null Report Portola WWTP 451326 R5-2024-0023 N 1138540 11/30/2024 Deficient Monitoring Missing data for RSW-001 dissolved organic carbon sample. Violation N eSMR Portola WWTP 451326 R5-2024-0023 N 1134554 10/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Analytical methods Repot Certification) report for 2024/05/06 (2844789) was due on 01-OCT-24 Violation null Report Portola WWTP 451326 R5-2024-0023 N 1130380 06/12/2024 Deficient Monitoring Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow monitoring did not occur. Malfunction occurred 6/11, 6/12, 6/13, staff changed violation date to 6/30. Violation N eSMR Portola WWTP 451326 R5-2024-0023 N 1130794 08/01/2024 Late Report Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2024/05/06 (2842040) was due on 31-JUL-24 Violation null Report Portola WWTP 451326 R5-2024-0023 N 1143229 03/31/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 65 % and reported value was 45 % at EFF-002. Violation N eSMR Portola WWTP 451326 R5-2024-0023 N 1139746 12/31/2024 Deficient Monitoring Missed total coliform sample Violation N eSMR Portola WWTP 451326 R5-2024-0023 N 1130379 06/11/2024 Deficient Monitoring Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow monitoring did not occur. Malfunction occurred 6/11, 6/12, 6/13, staff changed violation date to 6/30. Violation N eSMR Portola WWTP 451326 R5-2024-0023 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 457987 Oral Communication null Oral Com 07/25/2024 for Portola City NPDMUNIOTH 06/25/2024 Historical 457501 Notice of Violation null NOV 06/28/2024 for Portola WWTP NPDMUNIOTH 06/28/2024 Historical 457416 Oral Communication null Oral Com 08/01/2022 for Portola City NPDMUNIOTH 08/01/2022 Historical 453967 Oral Communication null Oral Com 08/17/2023 for Portola City NPDMUNIOTH 08/17/2023 Historical 453194 Notice of Violation null NOV 06/26/2023 for Portola WWTP NPDMUNIOTH 06/26/2023 Historical 453091 Oral Communication null Oral Com 06/19/2023 for Portola City NPDMUNIOTH 06/19/2023 Historical 453019 Oral Communication null Oral Com 02/15/2023 for Portola City NPDMUNIOTH 02/15/2023 Historical 451166 Admin Civil Liability R5-2022-0512 ACL R5-2022-0512 for Portola City NPDMUNIOTH 02/02/2023 Historical 448687 Notice of Violation null NOV 06/21/2022 for Portola WWTP NPDMUNIOTH 06/21/2022 Historical 448686 Notice of Violation null NOV 06/21/2022 for Portola CS SSOMUNISML 06/21/2022 Historical 446829 Oral Communication null Oral Com 08/01/2020 for Portola City NPDMUNIOTH 08/01/2020 Historical 446827 Oral Communication null Oral Com 05/29/2019 for Portola City NPDMUNIOTH 05/29/2019 Historical 446826 Oral Communication null Oral Com 05/01/2018 for Portola City NPDMUNIOTH 05/01/2018 Historical 444848 Notice of Violation null NOV 09/02/2021 for Portola WWTP NPDMUNIOTH 09/02/2021 Historical 439094 Notice of Violation null NOV 07/09/2020 for Portola WWTP NPDMUNIOTH 07/09/2020 Historical 438828 Notice of Violation null NOV 06/03/2020 for Portola City LFNONOPER 06/03/2020 Active 437000 Notice of Violation null NOV 02/28/2020 for Portola WWTP NPDMUNIOTH 02/28/2020 Historical 436712 Admin Civil Liability R5-2020-0503 ACL R5-2020-0503 for Portola City NPDMUNIOTH 02/05/2020 Historical 433681 Notice of Violation null NOV 08/20/2019 for Portola WWTP NPDMUNIOTH 08/20/2019 Historical 431978 Notice of Violation null NOV 06/24/2019 for Portola City SSOMUNISML 06/24/2019 Historical 426275 Notice of Violation null NOV 11/08/2018 for Portola City NPDMUNIOTH 11/08/2018 Historical 421912 Notice of Violation null NOV 05/31/2018 for Portola City SSOMUNISML 05/31/2018 Historical 399920 Notice of Violation null NOV 02/17/2015 for Portola City SSOMUNISML 02/17/2015 Historical 395490 Oral Communication null Oral Com 03/26/2014 for Portola City NPDMUNIOTH 03/26/2014 Historical 394511 Admin Civil Liability R5-2015-0523 ACL R5-2015-0523 for Portola City NPDMUNIOTH 05/07/2015 Historical 393761 Notice of Violation null NOV 10/25/2013 for Portola City NPDMUNIOTH 10/25/2013 Historical 384657 Oral Communication null Oral Com 03/08/2012 for Portola City NPDMUNIOTH 03/08/2012 Historical 381470 Admin Civil Liability R5-2011-0592 ACL R5-2011-0592 for Portola City NPDMUNIOTH 10/01/2013 Historical 380755 Notice of Violation null NOV 08/04/2011 for Portola City NPDMUNIOTH 08/04/2011 Historical 379092 Notice of Violation null NOV 05/11/2011 for Portola City SSOMUNISML 05/11/2011 Historical 379035 Admin Civil Liability R5-2013-0578 ACL R5-2011-0579 for Portola City NPDMUNIOTH 10/01/2013 Historical 376744 Staff Enforcement Letter null SEL 11/17/2010 for Portola City LNDISP 11/17/2010 Historical 375222 Staff Enforcement Letter null SEL 06/29/2010 for Portola City NPDMUNIOTH 06/29/2010 Historical 372276 Oral Communication null Verbal 12/14/2009 for Portola City of NPDESWW 12/14/2009 Historical 357338 Admin Civil Liability R5-2009-0504 ACL R5-2009-0504 for Portola City NPDMUNIOTH 12/09/2009 Historical 353980 Notice of Violation null NOV 10/14/2008 for Portola WWTP NPDMUNIOTH 10/14/2008 Historical 342843 Admin Civil Liability R5-2008-0517 ACL R5-2008-0517 for Portola WWTP NPDMUNIOTH 03/20/2008 Historical 338229 Notice of Violation null NOV 4/3/2008 for Portola WWTP NPDMUNIOTH 04/03/2008 Historical 334346 Staff Enforcement Letter null SEL 12/21/2006 for Portola WWTP NPDMUNIOTH 12/21/2006 Historical 261429 Oral Communication null Verbal 10/5/2005 for Portola WWTP NPDMUNIOTH 10/05/2005 Historical 255999 Oral Communication null Verbal 4/24/2005 for Portola WWTP NPDMUNIOTH 04/24/2005 Historical 255998 Oral Communication null Verbal 4/10/2004 for Portola WWTP NPDMUNIOTH 04/10/2004 Historical 255997 Oral Communication null Verbal 4/5/2005 for Portola WWTP NPDMUNIOTH 04/05/2005 Historical 255995 Oral Communication null Verbal 3/30/2005 for Portola WWTP NPDMUNIOTH 03/30/2005 Historical 255965 Oral Communication null Verbal 3/25/2005 for Portola WWTP NPDMUNIOTH 03/25/2005 Historical 255962 Oral Communication null Verbal 3/5/2005 for Portola WWTP NPDMUNIOTH 03/05/2005 Historical 255960 Oral Communication null Verbal 2/14/2005 for Portola WWTP NPDMUNIOTH 02/14/2005 Historical 255959 Oral Communication null Verbal 2/7/2005 for Portola WWTP NPDMUNIOTH 02/07/2005 Historical 254506 Clean-up and Abatement Order R5-2004-0719 CAO R5-2004-0719 for City of Portola Landfill LNDISP 10/28/2004 Historical 254293 Notice of Violation null NOV 10/15/2004 for City of Portola Landfill LNDISP 10/25/2004 Historical 245887 Staff Enforcement Letter null SEL 11/26/2002 for City of Portol Landfill LNDISP 11/26/2002 Historical 230397 Oral Communication null Verbal 3/15/2001 for Portola WWTP NPDMUNIOTH 02/13/2001 Historical 230175 Notice of Violation null NOV 5/8/2000 for City of Portola Landfill LNDISP 05/08/2000 Historical 220315 Cease and Desist Order R5-1985-0271 CDO R5-1985-0271 for Portola WWTP NPDMUNIOTH 09/27/1985 Historical 220313 Cease and Desist Order R5-1993-0068 CDO R5-1993-0068 for Portola WWTP NPDMUNIOTH 05/21/1993 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status