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   Party At-A-Glance Report

  
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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 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: 20
  
  
  
  
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 1B15018WNHU Active CERFILLEXC None 08/28/2015 None 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.
1134340 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 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 wa 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 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 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 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 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 S 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 o 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 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 wa 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 w Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1123390 10/10/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 032 mg/L and reported value was 0 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 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/ 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 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 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 m 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 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 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/ 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 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 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 MP 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 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 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 invalid 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 invalid 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 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 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. 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 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 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 va 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 w 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 1 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 er 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 1 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1076856 05/14/2020 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1076855 06/09/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1076854 05/15/2020 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1072379 01/21/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1072378 01/31/2020 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 90.5 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: 43
*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
416827 Time Schedule Order R1-2017-0026 TSO R1-2017-0026 for Fortuna City NPDMUNILRG 11/01/2017 Active
390007 Notice of Violation None NOV 04/24/2013 for Fortuna City NPDMUNILRG 04/24/2013 Historical
348233 Notice of Violation R1-2008-0082 Enforcement - 1B83135OHUM Fortuna City WWTP NOV R1-2008-0082 NPDMUNILRG 06/27/2008 Historical
309295 Admin Civil Liability R1-2006-0005 Enforcement - 1B83135OHUM Fortuna City WWTP NPDMUNILRG 01/04/2006 Historical
220192 Cease and Desist Order 97-040 Enforcement - 1B83135OHUM Fortuna City WWTP NPDMUNILRG 05/22/1997 Active
249253 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 07/01/2002 Historical
235443 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 02/20/2001 Historical
219225 Formal Refer to Attorney Gen 85-013 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/05/1985 Historical
223005 Cease and Desist Order 94-114 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 09/22/1994 Historical
239757 Staff Enforcement Letter None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/19/2001 Historical
226629 Oral Communication None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/02/2000 Historical
248239 Staff Enforcement Letter None Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 08/19/2002 Historical
226632 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
219226 Admin Civil Liability 85-005 Enforcement - 1B83135OHUM FORTUNA CITY WWTP NPDMUNILRG 12/05/1985 Historical
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
415924 Admin Civil Liability R1-2017-0016 ACL R1-2017-0016 for Fortuna City NPDMUNILRG 04/04/2017 Historical
378764 Admin Civil Liability R1-2011-0050 ACL R1-2011-0050 for Fortuna City NPDMUNILRG 08/13/2012 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
377659 13267 Letter R1-2011-0034 13267(b) Order for FORTUNA CITY WWTP NPDMUNILRG 02/17/2011 Historical
Total Enforcement Actions: 24
  
  
  
  
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 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 12/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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