General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 47705 Ukiah City City Agency 300 Seminary Avenue Ukiah, CA 95482 707-467-2829(+) annb@cityofukiah.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 882169 Great Redwood Trail Phase 4 Mendocino 1 Dredge/Fill Site Owner 07/07/2022 null 857346 Ukiah City Northwestern Pacific Rail Trail Phase 3 Mendocino 1 Dredge/Fill Site Owner and Operator 03/29/2019 null 847851 Ukiah City Stream Crossing Utility Line Activities - NWP 12 Mendocino 1 Dredge/Fill Site Owner and Operator 06/06/2018 null 823592 Ukiah Landfill Closure Drainage Improvements - Cert Mendocino 1 Dredge/Fill Site Owner and Operator 04/04/2016 null 806315 Ukiah City Recycled Water Program Mendocino 1 Wastewater Treatment Facility Owner and Operator 05/22/2014 null 768219 Ukiah City Corporation Yard Mendocino 1 Service/Commercial Site, NEC Owner and Operator 07/07/2011 null 755884 Ukiah City Community Services Riverside Park - Phase 1 Mendocino 1 Dredge/Fill Site Owner 09/01/2011 null 738165 Ukiah Golf Course/ Orrs Creek Mendocino 1 Dredge/Fill Site Operator 05/18/2009 null 729864 Realignment of Gobbi Street/Oak Manor Drive/Babcock Lane Intersection Mendocino 1 Dredge/Fill Site Responsibility For 11/25/2008 null 722591 Orchard Avenue Bridge Project Mendocino 1 Dredge/Fill Site Operator 03/17/2008 null 720276 Ukiah Municipal Golf Course Seasonal Tributary Mendocino 1 Dredge/Fill Site Operator 03/27/2008 null 644967 Ukiah Valley Sanitation District CS Mendocino 1 Collection_System Owner 01/03/2007 null 640217 Ukiah City - Mun Separate Storm Sewer, MS4 Mendocino 1 MS4 Owner and Operator 05/29/2012 null 630748 Ukiah City CS Mendocino 1 Collection_System Owner 04/03/2006 null 271775 Ukiah Wastewater Outfall Pipe Repair Mendocino 1 Dredge/Fill Site Owner 06/10/2005 null 268961 Ukiah City WWTP 401 Cert Mendocino 1 Dredge/Fill Site Owner 02/09/2005 null 268960 Ukiah City WWTP Mendocino 1 Wastewater Treatment Facility Owner and Operator 11/02/1998 null 268960 Ukiah City WWTP Mendocino 1 Wastewater Treatment Facility Owner 09/18/2020 null 268959 Ukiah City SWDS Mendocino 1 Land fill Owner 04/18/2000 null 246151 Orchard Avenue Bridge/Orr Creek Mendocino 1 Dredge/Fill Site Owner 02/22/2005 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 639390 Nick Kirby Person Legally Responsible Official 05/22/2023 null null 635759 Ryan Kriken Person Legally Responsible Official 10/21/2022 null null 634270 Andrew Stricklin Person Employee 07/07/2022 null null 634270 Andrew Stricklin Person Legally Responsible Official 07/06/2022 null null 605980 Tyler Anderson Person Data Submitter 01/21/2020 null null 597138 Donald Tubbs Person Data Submitter 04/26/2019 10/29/2019 null 597138 Donald Tubbs Person Data Submitter 10/30/2019 null null 573630 Elena Ceballos Person Data Submitter 02/06/2018 null null 568126 Alan Hodge Person Legally Responsible Official 08/23/2017 null null 564480 Donald Brown Person Legally Responsible Official 05/31/2017 null null 564418 Sean White Person Legally Responsible Official 05/26/2017 null null 563833 Don Waddington Person Data Submitter 05/03/2017 null null 553789 North Coast Region MS4 Phase 1 Organization In an Agreement With (Passive) 11/25/2015 null Government Agency Combination 547461 Alina Constantinescu Person Data Submitter 04/23/2019 null null 541397 Jarod Thiele Person Legally Responsible Official 06/25/2013 null null 525776 Don Brown Person Data Submitter 02/08/2011 null null 524318 Joan Kelly Person Data Submitter 06/18/2012 null null 524111 Katie Merz Person Employee 08/09/2010 null null 521320 Brendan O'Neil Person Legally Responsible Official 09/01/2011 null null 516135 Dan Hunt Person Data Submitter 02/01/2011 null null 516134 Dan Hunt Person Data Submitter 02/01/2011 03/11/2011 null 516134 Dan Hunt Person Legally Responsible Official 03/17/2011 null null 508568 Maya Simerson Person Employee 05/18/2009 null null 474766 Guy Mills Person Facility Contact 06/24/2008 null null 376053 Ann Burck Person Facility Contact 04/01/2008 null null 376053 Ann Burck Person Data Submitter 04/27/2007 02/01/2010 null 372106 Gary Dogali Person Legally Responsible Official 04/02/2007 05/24/2017 null 372106 Gary Dogali Person Data Submitter 05/02/2007 05/24/2017 null 363224 Tim Eriksen Person Legally Responsible Official 07/16/2008 null null 299651 Ann Burck Person Legally Responsible Official 01/03/2007 02/01/2010 null 206852 Andrew Luke Person Legally Responsible Official 04/01/2011 null null 140314 Jesse Pagliaro Person Legally Responsible Official 07/09/2007 10/31/2009 null 99184 Diana Steele Person Facility Contact 10/27/2003 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 448467 401 Certification 1 1B22090WNME WQC for Ukiah City, Great Redwood Trail Phase 4 Active CERFILLEXC null 03/10/2023 null Discharger 07/07/2022 null 440247 Co-Permitee SB 1B84029OMEN 13627 Order Co-Permitee under 2020-0015-DWQ for Ukiah City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 429764 Individual Monitoring Requirem 1 1B14046RMEN Ind MRP R1-2018-0058 for Ukiah City Active WDRMUNIENROTH R1-2018-0058 10/18/2018 null Discharger 05/22/2014 null 429689 Enrollee - WDR 1 1B190029WNME Enrollee - WDR for Ukiah City Northwestern Pacific Rail Trail Phase 3 Active CERFILLEXC null 07/12/2019 null Discharger 03/29/2019 null 425157 Enrollee - WDR 1 1B14046RMEN Enrollee - Waiver under General WDR for the Use of Recycled Water for Ukiah City Active WDRMUNIENROTH 2016-0068-DDW 10/18/2018 null Discharger 05/22/2014 null 421816 Enrollee - 401 Certification 1 1B180071WNME Enrollee - 401 Certification for Ukiah City Stream Crossing Utility Line Activities - NWP 12 Historical CERFILLEXC SB17001GN 06/29/2018 06/29/2023 Discharger 06/06/2018 null 413425 NPDES Permit 1 1B84029OMEN NPDES R1-2018-0035 for Ukiah City WWTP Active NPDMUNILRG R1-2018-0035 11/01/2018 null Discharger 09/23/1999 null 396355 Enrollee - Waiver 1 1B14046RMEN Enrollee - Waiver for Ukiah City Recycled Water Historical WDRMUNIENROTH R1-2022-0031 06/23/2014 10/17/2018 Discharger 05/22/2014 null 386209 Letter 1 1B84029OMEN NPDES 06-049 for Ukiah City WWTP Historical NPDMUNILRG R1-2006-0049 07/12/2012 07/12/2012 Discharger 09/23/1999 null 380191 Enrollee - WDR 1 1B11104RMEN Enrollee under GWDR for Addition of Chemical Oxidants to soil and/or Ground Water for Ukiah City Corporation Yard Historical UST R1-2006-0107 09/08/2011 09/07/2013 Discharger 07/12/2011 null 378144 NPDES Permit 1 1B84029OMEN NPDES Permit R1-2012-0068 for Ukiah City WWTP Historical NPDMUNILRG R1-2012-0068 10/01/2012 10/31/2018 Discharger 09/23/1999 null 375416 401 Certification 1 1B10086WNME WQC 09/29/2010 for Ukiah City Community Services Riverside Park - Phase 1 Historical CERFILLEXC null 09/29/2010 09/28/2015 Discharger 08/09/2010 null 366014 401 Certification 1 1B09063WNME Ukiah Golf Course/ Orrs Creek Bank Restoration, Stabilization & Habitat Project Historical CERFILLEXC null 10/08/2009 10/08/2014 Discharger 05/18/2009 null 356129 401 Certification 1 1B08169WNME WDID No 1B08169WNME Realignment of Gobbi St/Oak Manor Dr/Babcock Ln Intersection Historical CERFILLEXC null 06/08/2009 06/08/2014 Discharger 11/25/2008 null 349099 401 Certification 1 1B05018WNME Orchard Avenue Bridge Project Historical CERFILLEXC null 08/17/2008 null Discharger 03/17/2008 null 347781 401 Certification 1 1B08053WNME Ukiah Municipal Golf Course Seasonal Tributary Historical CERFILLEXC null 08/12/2008 null Discharger 03/27/2008 null 318304 Enrollee - WDR 1 1SSO11454 Enrollee of SB SSO WDR for Ukiah Valley Sanitation District WDID 1SSO11454 Active SSOMUNISML 2022-0103-DWQ 01/03/2007 null Discharger 01/03/2007 null 316436 NPDES Permit 1 1B84029OMEN NPDES 06-049 for Ukiah City WWTP Historical NPDMUNILRG R1-2006-0049 09/19/2006 09/30/2012 Discharger 09/23/1999 null 308446 Enrollee 1 1B03187SMEN 1B03187SMEN City of Ukiah MS4 Phase II Historical MNSTW2 2003-0005-DWQ 05/04/2006 06/30/2013 Discharger 10/27/2003 null 300296 Enrollee - WDR 1 1SSO10074 Enrollee of SB SSO WDR for Ukiah, City Of WDID 1SSO10074 Active SSOMUNISML 2022-0103-DWQ 08/16/2006 null Discharger 04/11/2006 null 260625 Letter 1 null 1B84029OMEN-001 Ukiah City WWTP Historical NPDESWW 001 04/27/2001 04/28/2001 Discharger 04/27/2001 null 226497 WDR 1 1B75043OMEN Enforcement - 1B75043OMEN Ukiah City SWDS Historical LNDISP 94-123 10/27/1994 06/26/2002 Discharger 10/27/1994 null 175875 401 Certification 1 1B05079WNME 1B05079WNME Ukiah Wastewater Outfall Pipe Repair Historical CERFILLEXC null 09/01/2005 09/01/2010 Discharger 06/17/2005 null 150390 401 Certification 1 1B05014WNME 1B05014WNME Ukiah City WWTP 401 Cert Historical CERFILLEXC null 08/30/2005 null Discharger 06/17/2005 null 139070 WDR 1 1B75043OMEN WDR 94-123 for Ukiah City SWDS Historical LNDISP 94-123 10/27/1994 06/26/2002 Discharger 10/27/1994 null 138512 NPDES Permit 1 1B84029OMEN NPDES 99-065 for UKIAH, CITY OF Historical NPDMUNILRG R1-1999-0065 09/23/1999 09/19/2006 Discharger 09/23/1999 null 138322 NPDES Permit 1 1B84029OMEN NPDES 94-018 for UKIAH, CITY OF Historical NPDMUNILRG 94-018 03/24/1994 09/23/1999 Discharger 03/24/1994 null 138260 WDR 1 1B75043OMEN WDR 93-08307 for Ukiah City SWDS Historical LNDISP 93-08307 09/22/1993 10/26/1994 Discharger 09/22/1993 null 137885 NPDES Permit 1 1B84029OMEN NPDES 89-024 for UKIAH, CITY OF Historical NPDMUNILRG 89-024 03/30/1989 03/24/1994 Discharger 03/30/1989 null 137462 NPDES Permit 1 1B84029OMEN NPDES 84-029 for UKIAH, CITY OF Historical NPDMUNILRG 84-029 03/29/1984 03/30/1989 Discharger 03/29/1984 null 136919 WDR 1 1B75043OMEN WDR 75-043 for Ukiah City SWDS Historical LNDISP 75-043 02/27/1975 09/21/1993 Discharger 02/27/1975 null 131653 WDR 1 1B75043OMEN WDR 02-061 for Ukiah City SWDS Active LFNONOPER R1-2002-0061 06/27/2002 null Discharger 06/27/2002 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. 1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126670 02/03/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126669 02/21/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.74 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126668 03/13/2024 ATOX Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value was 0 % survival at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126667 01/20/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126666 03/11/2024 Order Conditions March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastewater was discharged to the Russian River through Discharge Point 001 (EFF-001B) due to an operator error involving the set point conditions of several valves. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126665 03/23/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126664 02/17/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126663 02/22/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.75 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of secondary treated wastewater to the Russian River. Violation null Complaint Ukiah City WWTP 413425 R1-2018-0035 N 1121466 09/30/2023 Deficient Monitoring Specific Conductance was not measured at site EFF-002 during the month of September as required by the NPDES permit. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1119007 06/08/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.142 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1119006 06/10/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011.2 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1119005 06/30/2023 Deficient Monitoring RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling event. REC-001 - No weekly pH recorded during the weeks of 6/3/2023 and 6/10/2023. REC-001 - No weekly BOD collected during the week of 6/3/2023. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 450776 Admin Civil Liability R1-2022-0042 ACL R1-2022-0042 for Ukiah City NPDMUNILRG 12/20/2022 Active 448714 Notice of Violation null Notice of Violation for Recycled Water Spill NPDMUNILRG 07/29/2022 Historical 430448 Time Schedule Order R1-2018-0051 TSO R1-2018-0051 for Ukiah City NPDMUNILRG 10/31/2018 Active 416496 Admin Civil Liability R1-2018-0024 ACL R1-2018-0024 for Ukiah City NPDMUNILRG 06/28/2018 Active 398684 Admin Civil Liability R1-2014-0058 ACL R1-2014-0058 for Ukiah City NPDMUNILRG 04/21/2016 Historical 385513 Cease and Desist Order R1-2012-0069 Enforcement - CDO for Ukiah City WWTP NPDMUNILRG 08/23/2012 Active 384480 Admin Civil Liability R1-2012-0058 ACL R1-2012-0058 for Ukiah City NPDMUNILRG 04/13/2012 Historical 375396 Notice of Violation null NOV for Ukiah City WWTP - 1B84029OMEN NPDMUNILRG 07/16/2010 Historical 375345 Admin Civil Liability R1-2011-0109 ACL for Ukiah City WWTP & CS SSOMUNISML 12/03/2011 Historical 348249 Notice of Violation null NOV for Ukiah City WWTP NPDMUNILRG 06/30/2008 Historical 345377 Notice of Violation null Notice of Violation for Ukiah City WWTP NPDMUNILRG 04/01/2008 Historical 338427 Admin Civil Liability R1-2008-0022 ACL R1-2008-0022 for UKIAH, CITY OF NPDMUNILRG 04/24/2008 Historical 255673 Admin Civil Liability R1-2005-0037 Enforcement - 1B84029OMEN Ukiah City WWTP NPDESWW 05/11/2005 Historical 237995 Staff Enforcement Letter null Enforcement - 1B75043OMEN Ukiah City SWDS LNDISP 08/23/2001 Historical 224326 Oral Communication null Enforcement - 1B75043OMEN Ukiah City SWDS LFNONOPER 05/01/2000 Historical 220708 Staff Enforcement Letter LT960729 Enforcement - 1B75043OMEN Ukiah City SWDS LFNONOPER 07/29/1996 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 375416 Katie Merz 401 Certification CERFILLEXC 09/29/2010 Historical 366014 Maya Simerson 401 Certification CERFILLEXC 10/08/2009 Historical