General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 9551 Covelo CSD Special District Po Box 65 Covelo, CA 95428 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 630387 Covelo City CS Mendocino 1 Collection_System Owner 03/29/2006 null 215966 Covelo POTW Mendocino 1 Wastewater Treatment Facility Owner 02/05/1999 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 640139 Dane Downing Person Employee 06/21/2023 null null 545844 Eric Sanders Person Data Submitter 06/15/2022 07/07/2022 null 545844 Eric Sanders Person Legally Responsible Official 07/07/2022 03/29/2024 null 358516 Timothy Dennis Person Legally Responsible Official 01/05/2007 null null 299599 George Bennet Person Legally Responsible Official 03/29/2006 04/20/2017 null 60964 Dolores O'Ferrall Person Legal representative 02/05/1999 null null 60964 Dolores O'Ferrall Person Enforcement Contact 10/28/2004 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 453119 NPDES Permit 1 1B83009OMEN NPDES R1-2023-0006 for Covelo CSD Active NPDMUNIOTH R1-2023-0006 08/01/2023 null Discharger 02/24/2000 null 403824 NPDES Permit 1 1B83009OMEN NPDES R1-2017-0004 for Covelo CSD Historical NPDMUNIOTH R1-2017-0004 03/01/2017 07/31/2023 Discharger 02/24/2000 null 372322 NPDES Permit 1 1B83009OMEN NPDES for Covelo CSD Historical NPDMUNIOTH R1-2011-0001 07/01/2011 02/28/2017 Discharger 02/24/2000 null 299983 Enrollee - WDR 1 1SSO10021 Enrollee of SB SSO WDR for Covelo Csd WDID 1SSO10021 Active SSOMUNISML 2022-0103-DWQ 07/11/2006 null Discharger 04/10/2006 null 260936 Letter 1 null 1B83009OMEN-002 COVELO CITY POTW Historical NPDESWW 002 01/17/2003 01/17/2004 Discharger 01/17/2003 null 260613 Letter 1 null 1B83009OMEN-001 COVELO CITY POTW Historical NPDESWW 001 04/27/2001 04/27/2002 Discharger 04/27/2001 null 147226 NPDES Permit 1 1B83009OMEN NPDES 06-007 for COVELO CSD Historical NPDMUNIOTH R1-2006-0007 03/08/2006 06/30/2011 Discharger 02/24/2000 null 137956 NPDES Permit 1 1B83009OMEN NPDES 93-002 for COVELO CSD Historical NPDMUNIOTH 93-002 01/28/1993 03/08/2006 Discharger 01/28/1993 null 137604 NPDES Permit 1 1B83009OMEN NPDES 88-001 for COVELO CSD Historical NPDMUNIOTH 88-001 01/28/1988 01/28/1993 Discharger 01/28/1988 null 136984 NPDES Permit 1 1B83009OMEN NPDES 83-009 for COVELO CSD Historical NPDMUNIOTH 83-009 02/24/1983 01/28/1988 Discharger 02/24/1983 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. 1128447 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128274 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128242 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128241 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128239 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128196 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128084 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128047 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128029 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128028 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128027 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128026 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128019 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127984 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127844 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127803 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127795 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127794 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127793 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127653 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127611 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation null Report Covelo POTW 403824 R1-2017-0004 N 1124319 11/30/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124318 12/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124317 12/12/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124316 11/27/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124315 11/22/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124314 11/17/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124313 11/10/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1119233 08/02/2023 Late Report Monthly SMR ( MONNPDES ) report for June 2023 (2705591) was due on 01-AUG-23 Violation null Report Covelo POTW 403824 R1-2017-0004 N 1118476 07/02/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2696457) was due on 01-JUL-23 Violation null Report Covelo POTW 403824 R1-2017-0004 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456664 Notice of Violation null NOV 03/28/2024 for Covelo CSD NPDMUNIOTH 03/28/2024 Historical 388000 Notice of Violation null NOV 10-APR-12 for COVELO CSD SSOMUNISML 04/10/2012 Historical 254246 Notice to Comply null Enforcement - 1B83009OMEN COVELO CITY POTW NPDESWW 10/28/2004 Historical 237991 Oral Communication null Enforcement - 1B83009OMEN Covelo City POTW NPDMUNIOTH 07/30/2001 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 453119 Dane Downing NPDES Permit NPDMUNIOTH 08/01/2023 Active