General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 549878 Justin McSmith null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2082 Justin.Smith@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137757 North Coast Regional Water Quality Control Board Organization Employee 01/28/2015 null Waterboard 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 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. 1144841 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2024 (2766583) was due on 01-JUL-25 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1146069 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2775631) was due on 01-AUG-25 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1138592 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1139948 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1143345 05/02/2025 Late Report Monthly SMR ( MONNPDES ) report for March 2025 (2472913) was due on 01-MAY-25 Violation null Report Bodega Bay Fish Farm (Bodega Farms/Ocean Farms) 431758 R1-2021-0008 N 1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1140047 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1147788 08/14/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145377 05/09/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145373 06/24/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1138768 11/23/2024 Order Conditions Min UV trans dropped below 56 to 55.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1144613 05/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 805 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1143764 04/08/2025 Deficient Monitoring turbidity sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1142476 01/06/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1143760 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1142477 02/03/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1142478 03/17/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1142231 02/01/2025 Order Conditions We went over our averages for February flows. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138764 11/18/2024 Order Conditions UV min dose dropped below 100 to 72.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1145370 05/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N 1143766 11/29/2024 Deficient Monitoring Unable to pull a sample for the monthly monitoring report Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1138762 11/16/2024 Order Conditions UV dose dropped below 100 to 72.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1141838 01/22/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1145024 05/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1144611 05/06/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145372 05/07/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27.2 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1138765 11/19/2024 Order Conditions min UV trans dropped to 54.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1143765 04/30/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1139616 12/29/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1144872 05/13/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was 28 % at EFF-002. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138761 11/27/2024 Order Conditions Min UV dropped below 56 to 54 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1144871 05/24/2025 Deficient Monitoring Our UVT dropped below 55 % to 54.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1143761 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1143564 03/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.5 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139094 12/10/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1143759 04/08/2025 Deficient Monitoring turbidity sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1145375 05/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1143762 04/08/2025 Deficient Monitoring sample for T Phosphorus not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1144612 05/13/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1141735 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and reported value was 74 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145374 05/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1138763 11/17/2024 Order Conditions UV min dose dropped below 100 to 69.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138767 11/22/2024 Order Conditions Min UV trans dropped below 56 to 55.5 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1145369 05/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145371 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1138766 11/20/2024 Order Conditions Min UV trans dropped to 53.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1145376 05/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145023 06/10/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1145367 05/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1141837 02/03/2025 OEV pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1143763 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145368 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status