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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
16475 Fortuna City City Agency Po Box 545 Fortuna, CA 95540 707-725-7630(+) None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
873530 Fortuna Geotechnical Investiation Project Humboldt 1 Dredge/Fill Site Owner 04/14/2021 None
864717 Jameson Creek Fish Passage Project Humboldt 1 Habitat Restoration Area Owner and Operator 02/07/2020 None
860006 Harlan Way Culvert Replacement Project Humboldt 1 Dredge/Fill Site Owner and Operator 07/24/2019 None
819257 Fortuna City Rohnerville Road over Jameson Creek Culvert Repair Project Humboldt 1 Dredge/Fill Site Owner and Operator 11/02/2015 None
813220 Rohner Creek Flood Control, Habitat, and Seismic Improvement Project Humboldt 1 Dredge/Fill Site Owner 02/23/2015 None
745505 Fortuna City Municipal WWTP Biosolids Humboldt 1 Wastewater Treatment Facility Operator 10/07/2009 None
647815 Fortuna Hillside Detention Basin Maintenance Dredging/Minor Alterations to Land Humboldt 1 Dredge/Fill Site Owner 03/08/2007 None
630403 Fortuna City CS Humboldt 1 Collection_System Owner 03/30/2006 None
225089 Fortuna City WWTP Humboldt 1 Wastewater Treatment Facility Owner 06/27/2000 None
225088 Fortuna City Limits MS4 Phase II Humboldt 1 MS4 Owner 10/27/2003 None
Total Related Places: 10
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
647593 Jason Johnson Person Legally Responsible Official 10/16/2024 None None
646373 Matthew Rogers Person Data Submitter 07/23/2024 None None
646113 Mathew Nyberg Person Employee 07/08/2024 None None
627732 Jessie Suelzle Person Legally Responsible Official 09/28/2021 None None
623496 Brendan Byrd Person Legally Responsible Official 04/14/2021 None None
550160 Kevin Carter Person Legally Responsible Official 02/23/2015 None None
550103 Charles Roberts Person Legally Responsible Official 02/17/2015 None None
541386 Merritt Perry Person Employee 02/23/2015 None None
538111 Douglas Culbert Person Legally Responsible Official 01/07/2013 06/05/2019 None
537780 Andrew Bowles Person Data Submitter 04/30/2012 06/23/2017 None
537780 Andrew Bowles Person Data Submitter 01/03/2025 None None
537780 Andrew Bowles Person Legally Responsible Official 06/23/2017 None None
525498 George Brenard Person Legally Responsible Official 12/30/2010 None None
520180 Dennis Ryan Person Facility Contact 10/07/2009 None None
498376 Christopher Christianson Person Data Submitter 04/20/2022 None None
498376 Christopher Christianson Person Legally Responsible Official 08/15/2019 None None
487304 Mike Flockhart Person Legally Responsible Official 10/01/2008 09/28/2013 None
372364 Wayne Yazzolino Person Legally Responsible Official 03/27/2007 None None
368483 Douglas Jackson Person Facility Contact 03/08/2007 None None
141217 Bruce Gehrke Person Legally Responsible Official 06/27/2000 None None
140414 Duane Rigge Person Facility Contact 09/26/2007 None None
Total Related Parties: 21
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
442931 Enrollee - 401 Certification 1 1B21079WNHU Historical CERFILLEXC SB17001GN 04/28/2021 02/27/2023 Discharger 04/14/2021 None N
440254 Co-Permitee SB 1B83135OHUM Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
436686 Enrollee - 401 Certification 1 1B20013WNHU Historical CERFILLEXC SB12006GN 03/10/2020 06/02/2022 Discharger 02/07/2020 None N
433201 401 Certification 1 1B190099WNHU Historical CERFILLEXC None 08/22/2019 10/15/2019 Discharger 07/24/2019 None N
401784 NPDES Permit 1 1B83135OHUM Active NPDMUNILRG R1-2017-0005 11/01/2017 None Discharger 04/26/2001 None N
399924 401 Certification 1 None Historical CERFILLEXC None 08/28/2015 01/16/2025 Discharger 02/23/2015 None N
379132 Individual Monitoring Requirem 1 1B09124RHUM Historical WDRMUNIENROTH R1-2011-0033 05/05/2011 05/06/2016 Discharger 10/07/2009 None N
372927 NPDES Permit 1 1B83135OHUM Historical NPDMUNILRG R1-2011-0004 01/27/2011 10/31/2017 Discharger 04/26/2001 None N
371725 Waiver 1 1B09124RHUM Historical WDRMUNIENROTH R1-2011-0032 05/05/2011 05/06/2016 Discharger 10/07/2009 None N
333098 NPDES Permit 1 1B83135OHUM Historical NPDMUNILRG R1-2007-0007 09/13/2007 01/27/2011 Discharger 04/26/2001 None N
322027 401 Certification 1 1B07021WNHU Historical CERFILLEXC None 04/18/2007 04/18/2012 Discharger 03/08/2007 None N
300011 Enrollee - WDR 1 1SSO10031 Active SSOMUNISML 2022-0103-DWQ 01/02/2007 None Discharger 04/10/2006 None N
172170 Enrollee 1 1 12M2000080 Historical MNSTW2 2003-0005-DWQ 01/18/2006 06/30/2013 Discharger 06/17/2005 None N
148165 NPDES Permit 1 1B83135OHUM Historical NPDMUNILRG R1-2001-0041 04/26/2001 09/13/2007 Discharger 04/26/2001 None N
139883 WDR 1 1B83135OHUM Historical WDRMUNILRG 98-08801 08/26/1998 04/26/2001 Discharger 08/26/1998 None N
138326 NPDES Permit 1 1B83135OHUM Historical NPDMUNILRG 94-024 09/22/1994 04/25/2001 Discharger 09/22/1994 None N
137834 NPDES Permit 1 1B83135OHUM Historical NPDMUNILRG 88-128 09/28/1988 09/22/1994 Discharger 09/28/1988 None N
137444 NPDES Permit 1 1B83135OHUM Historical NPDMUNILRG 83-135 11/29/1983 09/28/1988 Discharger 11/29/1983 None N
Total Regulatory Measures: 18
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
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
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
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 None 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 None SSO Fortuna City CS 300011 2022-0103-DWQ N
1139095 10/08/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 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
1138812 08/27/2024 Order Conditions Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 and 8.1 of the Attachment D, Sanitary Sewer Management Plan Required Elements including failure to conduct FOG inspections and not conducting routine CS audits. Violation None Inspection Fortuna City CS 300011 2022-0103-DWQ Y
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 None SSO Fortuna City CS 300011 2022-0103-DWQ N
1134340 09/30/2024 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 Y
1134339 07/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 00.13 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134338 08/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134337 09/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134336 08/13/2024 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 00.87 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134335 09/30/2024 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.84 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1133511 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 23500 gallons of sewage to spill from Gravity Mainline, Manhole at Fortuna Fire Hall to Drainage Conveyance System that discharges to surface water, Paved Surface, Unpaved Surface Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1133510 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 115200 gallons of sewage to spill from Manhole at loni drive to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1129539 06/24/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 0.3 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1129538 06/30/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value was 0.15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation None Report Fortuna City WWTP 401784 R1-2017-0005 N
1123391 11/14/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1123390 10/10/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120977 07/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120976 07/10/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120975 08/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120974 09/12/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120973 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1118688 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1118687 06/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1118686 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1112480 11/29/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1109356 07/11/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106086 05/31/2022 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106085 06/16/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106084 05/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.92 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1102927 03/03/2022 Deficient Monitoring Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the effluent BOD result for the first week of March. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1102926 03/03/2022 Deficient Monitoring Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the influent BOD result for the first week of March. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1095607 07/13/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 9.7 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092054 04/13/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092053 04/30/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 214.5 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092052 04/26/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092051 04/20/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1088517 02/19/2021 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.03 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1083797 12/08/2020 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1083796 10/13/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 19 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1080184 08/20/2020 Deficient Monitoring The required weekly influent BOD test was disqualified due to a potential lab error. There was no depletion of oxygen in the BOD bottles. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1080183 09/09/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 46
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
459688 Notice of Violation None NOV 12/31/2024 for Fortuna City SSOMUNISML 12/31/2024 Active
459001 Admin Civil Liability R1-2023-0033A ACL R1-2023-0033A for Fortuna City NPDMUNILRG 10/30/2024 Active
452553 Admin Civil Liability R1-2023-0033 ACL R1-2023-0033 for Fortuna City NPDMUNILRG 05/08/2023 Active
447009 Admin Civil Liability R1-2021-0044 ACL R1-2021-0044 for Fortuna City NPDMUNILRG 03/15/2022 Active
422368 Admin Civil Liability R1-2018-0010 ACL R1-2018-0010 for Fortuna City NPDMUNILRG 05/23/2018 Historical
416827 Time Schedule Order R1-2017-0026 TSO R1-2017-0026 for Fortuna City NPDMUNILRG 11/01/2017 Active
415924 Admin Civil Liability R1-2017-0016 ACL R1-2017-0016 for Fortuna City NPDMUNILRG 04/04/2017 Historical
390007 Notice of Violation None NOV 04/24/2013 for Fortuna City NPDMUNILRG 04/24/2013 Historical
378764 Admin Civil Liability R1-2011-0050 ACL R1-2011-0050 for Fortuna City NPDMUNILRG 08/13/2012 Historical
377659 13267 Letter R1-2011-0034 13267(b) Order for FORTUNA CITY WWTP NPDMUNILRG 02/17/2011 Historical
348233 Notice of Violation R1-2008-0082 Enforcement - 1B83135OHUM Fortuna City WWTP NOV R1-2008-0082 NPDMUNILRG 06/27/2008 Historical
345113 Admin Civil Liability R1-2009-0041 ACL R1-2009-0041 for Fortuna City SSOMUNISML 04/10/2008 Historical
333836 Oral Communication None 1B83135OHUM City of Fortuna Biosolids WDRMUNILRG 10/17/2007 Historical
309295 Admin Civil Liability R1-2006-0005 Enforcement - 1B83135OHUM Fortuna City WWTP NPDMUNILRG 01/04/2006 Historical
249253 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 07/01/2002 Historical
248239 Staff Enforcement Letter None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/19/2002 Historical
239757 Staff Enforcement Letter None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/19/2001 Historical
235443 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 02/20/2001 Historical
226632 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/02/2000 Historical
226629 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/02/2000 Historical
224048 Staff Enforcement Letter LT980529 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 05/29/1998 Historical
223005 Cease and Desist Order 94-114 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 09/22/1994 Historical
220192 Cease and Desist Order 97-040 Enforcement - 1B83135OHUM Fortuna City WWTP NPDMUNILRG 05/22/1997 Active
219226 Admin Civil Liability 85-005 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/05/1985 Historical
219225 Formal Refer to Attorney Gen 85-013 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/05/1985 Historical
Total Enforcement Actions: 25
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
401784 Merritt Perry NPDES Permit NPDMUNILRG 11/01/2017 Active
399924 Merritt Perry 401 Certification CERFILLEXC 08/28/2015 Historical
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 07/02/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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