General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 50967 Willits City City Agency 111 East Commercial Street Willits, CA 95490 707-459-4605 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 834635 Willits Sewer Plant Road Biosolids Land Application Site Mendocino 1 Wastewater Treatment Facility Owner and Operator 04/21/2017 null 272646 Willits City WWTP Mendocino 1 Wastewater Treatment Facility Owner 10/17/1994 null 653349 Page Property Mendocino 1 Service/Commercial Site, NEC Owner 01/31/2006 null 272645 Willits City SWDS Berry Canyon Mendocino 1 Land fill Owner 07/24/1975 null 742473 Railroad Avenue Bridge Replacement Mendocino 1 Dredge/Fill Site Operator 07/31/2009 null 836624 Willits Delta Pond Road & Culvert Repair Project Mendocino 1 Dredge/Fill Site Owner and Operator 07/11/2017 null 834745 Willits Groundwater Test Well Mendocino 1 Dredge/Fill Site Owner and Operator 04/26/2017 null 888778 Willits Rail with Trail Project Mendocino 1 Dredge/Fill Site Owner 06/14/2023 null 854225 North Maple Street, Willits, Road Improvement & Storm Drain Replacement Project Mendocino 1 Dredge/Fill Site Operator 12/11/2018 null 720210 Willits Updating Treatment Facility Mendocino 1 Dredge/Fill Site Owner 11/15/2005 null 881306 Willits Groundwater Resiliency Improvement Project Mendocino 1 Dredge/Fill Site Owner 05/20/2022 null 630831 Willits City CS Mendocino 1 Collection_System Owner 09/18/2008 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 639991 Dusty Duley Person Employee 06/13/2023 null null 639991 Dusty Duley Person Legally Responsible Official 06/14/2023 null null 609362 Stephanie Garrabrant-Sierra Person Legally Responsible Official 05/20/2020 null null 601351 Daniel Curtis Person Legally Responsible Official 09/10/2019 null null 597806 Peter Petersen Person Legally Responsible Official 05/15/2019 10/15/2019 null 592205 Susanne Loutsis Person Employee 12/11/2018 null null 563609 Scott Herman Person Employee 05/20/2020 null null 563581 Simon Melluish Person Employee 04/21/2017 null null 558458 Nicole Caldwell Person Legally Responsible Official 05/23/2024 null null 558458 Nicole Caldwell Person Data Submitter 02/27/2019 null null 558458 Nicole Caldwell Person Data Submitter 08/02/2016 02/27/2019 null 557205 Perry Fritz Person Legally Responsible Official 06/11/2016 null null 550302 Rod Wilburn Person Employee 03/04/2015 null null 550301 Adrienne Moore Person Legally Responsible Official 03/04/2015 05/19/2020 null 549072 Andrea Trincado Person Legally Responsible Official 04/26/2017 null null 299597 J England Person Legally Responsible Official 03/29/2006 null null 145038 Ross Walker Person Enforcement Contact 11/29/2004 null null 98200 David Madrigal Person Legally Responsible Official 10/17/1994 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 453018 401 Certification 1 1B23088WNME 401 Cert for Willits City Active CERFILLEXC null 03/27/2024 null Discharger 06/14/2023 null 447765 401 Certification 1 1B22069WNME Willits Groundwater Resiliency Improvement Project Active CERFILLEXC null 09/01/2022 null Discharger 05/20/2022 null 440251 Co-Permitee SB 1B80078OMEN 13627 Order Co-Permitee under 2020-0015-DWQ for Willits City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 438175 NPDES Permit 1 1B80078OMEN NPDES R1-2021-0021 for Willits City WWTP Active NPDMUNILRG R1-2021-0021 02/01/2022 null Discharger 06/28/2001 null 419010 NPDES Permit 1 1B06008NMEN NPDES R1-2017-0046 for Willits City; Page Property Historical NPDNONMUNIPRCS R1-2017-0046 01/01/2018 04/07/2022 Discharger 01/31/2006 null 414336 401 Certification 1 1B171311WNME 401 Cert for Willits City; Willits Delta Pond Road & Culvert Repair Project Historical CERFILLEXC null 08/23/2017 09/29/2017 Discharger 07/11/2017 null 412951 401 Certification 1 1B170440WNME 401 Cert for Willits Groundwater Test Well Historical CERFILLEXC null 06/21/2017 10/13/2017 Discharger 04/26/2017 null 412861 Enrollee - WDR 1 1B161781RMEN Enrollee 2004-0012-DWQ for Willits City, Willits Sewer Plant Road Biosolids Land Application Site Historical WDRMUNILRG 2004-0012-DWQ 09/26/2018 09/19/2022 Discharger 04/21/2017 null 400116 NPDES Permit 1 1B80078OMEN NPDES R1-2015-0029 for Willits City WWTP Historical NPDMUNILRG R1-2015-0029 12/01/2015 01/31/2022 Discharger 06/28/2001 null 369556 401 Certification 1 1B09090WNME City of Willits Railroad Avenue Bridge Replacement Project Historical CERFILLEXC null 01/14/2010 01/14/2015 Discharger 07/31/2009 null 368431 NPDES Permit 1 1B06008NMEN Page Property NPDES Permit Historical UST R1-2012-0026 04/26/2012 12/31/2017 Discharger 01/31/2006 null 347714 401 Certification 1 1B05149WNME City of Willits Updating Treatment Facility Historical CERFILLEXC null 11/25/2009 10/15/2012 Discharger 11/15/2005 null 327512 NPDES Permit 1 1B06008NMEN Page Property NPDES Permit No. R1-2006-0067 Historical UST R1-2006-0067 08/09/2006 04/26/2012 Discharger 01/31/2006 null 319156 NPDES Permit 1 1B80078OMEN NPDES for 1B80078OMEN Willits City WWTP Historical NPDMUNILRG R1-2010-0017 08/01/2010 11/30/2015 Discharger 06/28/2001 null 299953 Enrollee - WDR 1 1SSO10018 Enrollee of SB SSO WDR for City of Willits WDID 1SSO10018 Active SSOMUNISML 2022-0103-DWQ 11/27/2006 null Discharger 04/10/2006 null 261136 Letter 1 1B80078OMEN 1B80078OMEN-013004 Willits City WWTP Historical NPDESWW 013004 01/30/2004 01/30/2004 Discharger 01/30/2004 null 260682 Letter 1 1B80078OMEN 1B80078OMEN Willits City WWTP Historical NPDESWW 001 04/27/2001 04/27/2001 Discharger 04/27/2001 null 148565 NPDES Permit 1 1B80078OMEN NPDES 01-071 for WILLITS, CITY OF Historical NPDMUNILRG R1-2001-0071 06/28/2001 08/01/2010 Discharger 06/28/2001 null 138221 NPDES Permit 1 1B80078OMEN NPDES 85-103 for WILLITS, CITY OF Historical NPDMUNILRG 85-103 07/25/1985 06/27/1990 Discharger 07/25/1985 null 138077 NPDES Permit 1 1B80078OMEN NPDES 95-049 for WILLITS, CITY OF Historical NPDMUNILRG 95-049 06/22/1995 06/27/2001 Discharger 06/22/1995 null 138072 WDR 1 1B75173OMEN WDR 95-03602 for Willits City SWDS Berry Canyon Active LFNONOPER 95-036 06/22/1995 null Discharger 06/22/1995 null 138007 WDR 1 1B75173OMEN GWDRs for Muni. SWDS/Implementing Fed. Muni Regs. Willits SWDS Berry Canyon Historical LNDISP 93-08301 09/22/1993 06/22/1995 Discharger 09/22/1993 null 137945 WDR 1 1B75173OMEN WDR 92-107 for Willits City SWDS Berry Canyon Historical LNDISP 92-107 08/27/1992 09/21/1993 Discharger 08/27/1992 null 137280 NPDES Permit 1 1B80078OMEN NPDES 90-092 for WILLITS, CITY OF Historical NPDMUNILRG 90-092 06/27/1990 06/22/1995 Discharger 06/27/1990 null 136927 WDR 1 1B75173OMEN WDR 75-173 for Willits City & Mendocino County SWDS Berry Canyon Historical LNDISP 75-173 07/24/1975 08/26/1992 Discharger 07/24/1975 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. 1127607 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 Violation null Report Willits City WWTP 438175 R1-2021-0021 N 1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 Violation null Report Willits City WWTP 438175 R1-2021-0021 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 445363 Admin Civil Liability R1-2021-0035 ACL R1-2021-0035 for Willits City NPDMUNILRG 10/15/2021 Active 418993 Admin Civil Liability R1-2017-0053 ACL R1-2017-0053 for Willits City NPDMUNILRG 01/24/2018 Historical 390005 Notice of Violation null NOV 04/24/2013 for Willits City NPDMUNILRG 04/24/2013 Active 345399 Notice of Violation null Enforcement - NOV for Willits City SWDS Berry Canyon LFNONOPER 01/15/2008 Historical 326943 Admin Civil Liability R1-2007-0093 Willits WWTF MMP R1-2007-0093 NPDMUNILRG 12/06/2007 Historical 321289 Cease and Desist Order R1-2006-0108 Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 12/12/2006 Active 254283 Cease and Desist Order R1-2004-0095 Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 11/29/2004 Active 252975 Notice of Violation null Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LNDISP 05/21/2004 Historical 252972 Oral Communication null Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LNDISP 08/12/2002 Historical 251792 Staff Enforcement Letter null Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 04/09/2004 Historical 247385 Oral Communication null Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 08/28/2002 Historical 247357 Oral Communication null Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 08/02/2002 Historical 235689 Cease and Desist Order R1-2001-0077 Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 06/28/2001 Active 224358 Cease and Desist Order 76-142 Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 06/24/1976 Active 222119 Staff Enforcement Letter LT950302 Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 03/02/1995 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 412861 Simon Melluish Enrollee - WDR WDRMUNILRG 09/26/2018 Historical 400116 Rod Wilburn NPDES Permit NPDMUNILRG 12/01/2015 Historical