General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 625731 Michael Reese null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2838 Michael.Reese@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 06/16/2021 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. 1144092 02/19/2025 Unauthorized Discharge On February 19, 2025, the Discharger reported an unauthorized discharge of a volume less than 2,000 gallons from the treatment system into a stormwater collection ditch on-site. The cause of the discharge was allegedly due to blockage of the sand filters, preventing the flow of wastewater through the system. The Discharger was able to isolate the spill and prevent flow off-site. No wastewater was discharged into surface waters. A spill report was provided on February 20th, 2025. Violation null Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1142331 11/05/2024 OEV Total Coliform Daily Maximum limit is 23 mg/L and reported value was 230 mg/L. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1142330 11/05/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1142329 11/01/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was .4 ml/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1142328 11/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 174 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1142327 11/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1142326 09/16/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 69 ml/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1142325 09/16/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1142324 08/16/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 223 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1142323 10/21/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 60.5 mg/L. Violation N Report Weed Shastina WWTP 138756 96-07002 N 1142261 03/25/2025 Unauthorized Discharge On 3/26, regional water board staff arrived for inspection and observed leakage from filter bed flowing off site towards state park property. NOV forthcoming. Discussed corrective action with discharger. Violation null Inspection Weott WWTP 428683 R1-2019-0003 Y 1141037 11/30/2024 CAT1 Phosphate, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.35 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141036 10/15/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 4.10 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141035 10/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 3.16 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141033 12/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141032 01/31/2025 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1139727 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewage to spill from Manhole at 1020 Miner Street to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Yreka City CS 300318 2022-0103-DWQ N 1137160 11/21/2024 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause - heavy rainfall. Spill from lower log pond. Samples collected from Beaughan Creek. Violation null Report Roseburg Forest Products 138273 93-086 Y 1134760 07/11/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 92 mg/L. Violation N Report Montague STP 138753 96-068 N 1134735 08/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1132738 07/09/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 19.10 mg/L. Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N 1132737 07/17/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1132736 07/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.42 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1132726 07/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.1 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 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