General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 37026 Redway CSD Special District Po Box 40 Redway, CA 95560 707-923-3309 rcsd@earthlink.net Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 742280 Infiltration Gallery Improvment Project Humboldt 1 Dredge/Fill Site Owner 08/03/2009 null 630460 Redway CS Humboldt 1 Collection_System Owner 03/30/2006 null 252211 Redway POTW Humboldt 1 Wastewater Treatment Facility Owner 01/08/1999 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 594825 Terrence Williams Person Employee 02/13/2019 07/24/2020 null 559807 Douglas Esget Person Legally Responsible Official 10/12/2016 null null 553105 Paul Walker Person Employee 10/09/2015 02/12/2019 null 549161 Calvin Chaille Person Legally Responsible Official 07/09/2015 null null 549161 Calvin Chaille Person Data Submitter 11/19/2014 07/09/2015 null 548863 Stanley Hagwood Person Legally Responsible Official 10/24/2014 null null 548107 Michael Dunphy Person Legally Responsible Official 08/20/2014 12/09/2015 null 299619 Kenneth Dean Person Legally Responsible Official 03/30/2006 null null 299619 Kenneth Dean Person Interested Party 03/16/2006 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 451223 NPDES Permit 1 1B83147OHUM NPDES R1-2023-0004 for Redway CSD Active NPDMUNIOTH R1-2023-0004 04/01/2023 null Discharger 02/24/2000 null 416349 NPDES Permit 1 1B83147OHUM NPDES R1-2017-0006 for Redway CSD Historical NPDMUNIOTH R1-2017-0006 05/01/2017 03/31/2023 Discharger 02/24/2000 null 376682 NPDES Permit 1 1B83147OHUM NPDES for Redway POTW Historical NPDMUNIOTH R1-2011-0046 09/01/2011 04/30/2017 Discharger 02/24/2000 null 369382 401 Certification 1 1B09083WNHU Redway CSD - Infiltration Gallery Improvement Project Historical CERFILLEXC null 10/05/2009 10/04/2014 Discharger 08/03/2009 null 316387 NPDES Permit 1 1B83147OHUM NPDES 06-022 for REDWAY CSD Historical NPDMUNIOTH R1-2006-0022 05/17/2006 08/31/2011 Discharger 02/24/2000 null 300085 Enrollee - WDR 1 1SSO10055 Enrollee of SB SSO WDR for Redway Csd WDID 1SSO10055 Active SSOMUNISML 2022-0103-DWQ 11/03/2006 null Discharger 04/10/2006 null 260678 Letter 1 1B83147OHUM 1B83147OHUM Redway POTW Historical NPDESWW 001 04/27/2001 04/27/2001 Discharger 04/27/2001 null 147229 NPDES Permit 1 1B83147OHUM NPDES 00-019 for REDWAY CSD Historical NPDMUNIOTH R1-2000-0019 02/24/2000 05/17/2006 Discharger 02/24/2000 null 138325 NPDES Permit 1 1B83147OHUM NPDES 94-023 for REDWAY CSD Historical NPDMUNIOTH 94-023 06/23/1994 02/24/2000 Discharger 06/23/1994 null 137831 NPDES Permit 1 1B83147OHUM NPDES 88-125 for REDWAY CSD Historical NPDMUNIOTH 88-125 09/28/1988 06/23/1994 Discharger 09/28/1988 null 137451 NPDES Permit 1 1B83147OHUM NPDES 83-147 for REDWAY CSD Historical NPDMUNIOTH 83-147 11/29/1983 09/28/1988 Discharger 11/29/1983 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. 1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 445816 Admin Civil Liability R1-2021-0043 ACL R1-2021-0043 for Redway CSD NPDMUNIOTH 11/22/2021 Historical 416364 Notice of Violation null NOV 03/10/2017 for Redway CSD NPDMUNIOTH 03/10/2017 Historical 321438 Admin Civil Liability R1-2007-0010 MMP's for Redway CSD NPDMUNIOTH 03/15/2007 Historical 310666 Admin Civil Liability R1-2006-0093 MMP's for Redway CSD NPDMUNIOTH 09/21/2006 Superceded 234692 Oral Communication null Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 03/19/2001 Historical 226620 Oral Communication null Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 12/18/2000 Historical 225558 Oral Communication null Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 09/11/2000 Historical 225557 13267 Letter null Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 02/18/2001 Historical 224616 Staff Enforcement Letter LT980326 Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 03/26/1998 Historical 224461 Staff Enforcement Letter null Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 03/24/2000 Historical 224448 Clean-up and Abatement Order R1-2000-25 Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 02/24/2000 Historical 222763 Cease and Desist Order 94-133 Enforcement - 1B83147OHUM Redway POTW NPDMUNIOTH 12/08/1994 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status