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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
549878 Justin McSmith 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2082 Justin.Smith@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 01/28/2015 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 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.
1130218 06/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130217 06/22/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130216 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135086 07/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135082 08/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135083 07/20/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135084 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135085 07/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1128216 04/29/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1129055 05/31/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1141735 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and report Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "v Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1129867 05/06/2024 OEV Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 160 Violation N eSMR McKinleyville WWTP 402457 R1-2018-0032 N
1135105 07/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134783 05/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134782 06/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134785 06/18/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134784 05/28/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135102 07/25/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1130877 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1135104 07/09/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF- Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134788 04/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135101 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134780 06/21/2024 OEV pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135041 09/04/2024 Order Conditions On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1139331 10/08/2024 Deficient Monitoring Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135039 07/16/2024 Order Conditions On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135040 08/21/2024 Order Conditions On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1139330 10/09/2024 Order Conditions The total dissolved solids measurement was 850 mg/L, exceeding the permit limit Violation N eSMR Graton CSD 408066 R1-2018-0001 N
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
1139094 12/10/2024 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 N
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
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
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
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
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
1139095 10/08/2024 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 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
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
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
1141838 01/22/2025 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 N
1140047 02/03/2025 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
1139948 02/03/2025 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
1138592 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1138812 08/27/2024 Order Conditions Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 an Violation None Inspection Fortuna City CS 300011 2022-0103-DWQ Y
1138761 11/27/2024 Order Conditions Min UV dropped below 56 to 54 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138768 11/23/2024 Order Conditions Min UV trans dropped below 56 to 55.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138765 11/19/2024 Order Conditions min UV trans dropped to 54.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138762 11/16/2024 Order Conditions UV dose dropped below 100 to 72.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138767 11/22/2024 Order Conditions Min UV trans dropped below 56 to 55.5 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138763 11/17/2024 Order Conditions UV min dose dropped below 100 to 69.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138764 11/18/2024 Order Conditions UV min dose dropped below 100 to 72.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1142231 02/01/2025 Order Conditions We went over our averages for February flows. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138766 11/20/2024 Order Conditions Min UV trans dropped to 53.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1139616 12/29/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 M Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MP Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1129519 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Reveg Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate C Violation None SSO Arcata City CS 299797 2022-0103-DWQ N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 64
*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: 04/25/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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