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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
625731 Michael Reese 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2838 Michael.Reese@Waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
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 None Waterboard
Total Related Parties: 1
  
  
  
  
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?
Total Regulatory Measures: 0
  
  
  
  
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.
1122772 09/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122771 09/19/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122770 09/05/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122769 09/25/2023 Unauthorized Discharge Approximately <2000 gallons of wastewater were discharged on 9/25/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122768 08/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122767 08/29/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122766 09/19/2023 Late Report Report was due 9/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122765 07/05/2023 Deficient Monitoring Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122764 07/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122763 07/25/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122762 06/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122761 06/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122760 05/23/2023 Late Report Report was due 5/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122759 03/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122758 03/13/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122757 03/16/2023 Late Report Report was due 3/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122756 01/31/2023 Deficient Monitoring There was no effluent sample taken for the week of 1/30/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122755 02/23/2023 Late Report Report was due 2/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122754 10/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122753 10/18/2022 Late Report Report was due 10/17/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122752 07/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122751 04/19/2022 Late Report Report was due 4/15/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122750 02/23/2022 Late Report Report was due 2/15/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122749 12/16/2021 Late Report Report was due 12/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122748 04/19/2021 Late Report Report was due 4/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122747 02/18/2021 Late Report Report was due 2/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122746 01/19/2021 Late Report Report was due 1/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122745 12/16/2020 Late Report Report was due 12/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122744 09/24/2020 Late Report Report was due 9/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122743 08/18/2020 Late Report Report was due 8/17/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122742 07/20/2020 Late Report Report was due 7/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122741 06/23/2020 Late Report Report was due 6/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122740 12/16/2019 Deficient Monitoring Samples for the week of 12/16/2019 were not produced. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122739 01/28/2020 Late Report Report was due 1/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122738 12/17/2019 Late Report Report was due 12/16/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122737 11/20/2019 Late Report Report was due 11/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122736 10/17/2019 Late Report Report was due 10/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122735 09/30/2019 Deficient Monitoring Daily flow not recorded. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122734 09/30/2019 Late Report Report was due 9/16/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122733 08/28/2019 Late Report Report was due 8/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122732 06/28/2019 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 205 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122731 05/29/2019 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 296 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122730 07/29/2019 Late Report Report was due 7/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122729 06/20/2019 Late Report Report was due 6/17/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
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: 44
*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
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/22/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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