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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
9551 Covelo CSD Special District Po Box 65 Covelo, CA 95428 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
215966 Covelo POTW Mendocino 1 Wastewater Treatment Facility Owner 02/05/1999 None
630387 Covelo City CS Mendocino 1 Collection_System Owner 03/29/2006 None
Total Related Places: 2
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
299599 George Bennet Person Legally Responsible Official 03/29/2006 04/20/2017 None
545844 Eric Sanders Person Data Submitter 06/15/2022 07/07/2022 None
545844 Eric Sanders Person Legally Responsible Official 07/07/2022 03/29/2024 None
628588 Greg Grimm Person Legally Responsible Official 06/10/2025 None None
640139 Dane Downing Person Employee 06/21/2023 None None
60964 Dolores O'Ferrall Person Legal representative 02/05/1999 None None
60964 Dolores O'Ferrall Person Enforcement Contact 10/28/2004 None None
640139 Dane Downing Person Legally Responsible Official 11/26/2024 None None
358516 Timothy Dennis Person Legally Responsible Official 01/05/2007 None None
628588 Greg Grimm Person Data Submitter 02/25/2025 None None
Total Related Parties: 10
  
  
  
  
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?
136984 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH 83-009 02/24/1983 01/28/1988 Discharger 02/24/1983 None N
260613 Letter 1 None Historical NPDESWW 001 04/27/2001 04/27/2002 Discharger 04/27/2001 None N
372322 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH R1-2011-0001 07/01/2011 02/28/2017 Discharger 02/24/2000 None N
137956 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH 93-002 01/28/1993 03/08/2006 Discharger 01/28/1993 None N
260936 Letter 1 None Historical NPDESWW 002 01/17/2003 01/17/2004 Discharger 01/17/2003 None N
453119 NPDES Permit 1 1B83009OMEN Active NPDMUNIOTH R1-2023-0006 08/01/2023 None Discharger 02/24/2000 None N
137604 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH 88-001 01/28/1988 01/28/1993 Discharger 01/28/1988 None N
147226 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH R1-2006-0007 03/08/2006 06/30/2011 Discharger 02/24/2000 None N
459155 Letter 1 1B83009OMEN Active NPDMUNIOTH R1-2023-0006 10/10/2024 None Discharger 11/14/2024 None N
403824 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH R1-2017-0004 03/01/2017 07/31/2023 Discharger 02/24/2000 None N
299983 Enrollee - WDR 1 1SSO10021 Active SSOMUNISML 2022-0103-DWQ 07/11/2006 None Discharger 04/10/2006 None N
Total Regulatory Measures: 11
  
  
  
  
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.
1143829 10/01/2023 Deficient Monitoring No flow data Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1146361 07/01/2024 Deficient Monitoring We are missing data for well monitoring for Q3 2024 including depth to ground water, Nitrite Nitrogen Total, Total Coliform Bacteria, and TDS. Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1117292 03/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
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
1102840 03/15/2022 Order Conditions BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 76 % at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1097910 11/30/2021 Order Conditions Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 241 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1145096 01/28/2024 Deficient Monitoring Did not monitor during the period of discharge from 1/28/24 to 3/31/24 for TSS, BOD, PH, ammonia .nitrate, TDS, total nitrogen Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1097219 10/27/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1601 MPN/100 mL at EFF-002. Violation N eSMR 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
1115068 01/19/2023 Order Conditions Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1148371 01/01/2025 Deficient Monitoring No data reported for water level depth from top of pipe Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1148370 01/03/2025 Surface Water Eff-002 total coliform violations on 1-3, 1-7, 1-14 and 1-21-25 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1115069 01/24/2023 Order Conditions Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1115067 01/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 355 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1148369 01/01/2025 Deficient Monitoring Eff-002 missing monthly BOD and TSS results for Jan. and Feb. 2025 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1147162 10/01/2024 Deficient Reporting We have failed to meet our our discharge on our weekly effluent coliform sample limits. We have aliso been deficient in our reporting my missing sampling requirements on mentoring wells and EFF-002, sampling points. Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
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
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
1106695 06/30/2022 Deficient Monitoring No INF-001 monitoring for BOD/TSS was completed. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1097220 10/27/2021 Order Conditions Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 1601 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1148675 08/01/2025 Deficient Reporting We were late in submitting this report which was due on 8-1-25 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1097909 11/03/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
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
1117291 03/14/2023 Order Conditions Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1106692 05/31/2022 Deficient Monitoring NO lab results for BOD/TSS due to no certified operator on staff. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1116231 02/28/2023 Deficient Monitoring EFF-002 samples for BOD,TSS, Ammonia, Nitrate & Total Nitrogen were missed in Feb 2023. Weekly TC sample collection and analysis was missed in 3 out of 4 weeks. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
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
1116230 02/07/2023 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1116751 05/02/2023 Late Report Monthly SMR ( MONNPDES ) report for March 2023 (2673572) was due on 01-MAY-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1115436 04/02/2023 Late Report Monthly SMR ( MONNPDES ) report for February 2023 (2673571) was due on 01-APR-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1114578 03/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (1910892) was due on 01-MAR-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1105900 06/02/2022 Late Report Monthly SMR ( MONNPDES ) report for April 2022 (2566422) was due on 01-JUN-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1146469 02/27/2025 Order Conditions The unauthorized discharge that occurred on February 27, 2025 through June 5, 2025 of untreated wastewater to groundwater violates Discharge Prohibitions in the Covelo CSD?s WDRs and NPDES Permit, Order No. R1- 2023-0006. Violation None Inspection Covelo POTW 453119 R1-2023-0006 N
1130873 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1119233 08/02/2023 Late Report Monthly SMR ( MONNPDES ) report for June 2023 (2705591) was due on 01-AUG-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1136017 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1141243 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2732310) was due on 01-MAR-25 Violation None 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 None Report Covelo POTW 453119 R1-2023-0006 Y
1117905 06/02/2023 Late Report Monthly SMR ( MONNPDES ) report for April 2023 (2686848) was due on 01-JUN-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1114577 03/02/2023 Late Report Monthly SMR ( MONNPDES ) report for January 2023 (2673570) was due on 01-MAR-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1106185 07/02/2022 Late Report Monthly SMR ( MONNPDES ) report for May 2022 (2574381) was due on 01-JUL-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1143347 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2732294) was due on 01-MAY-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131968 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1146067 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2732295) was due on 01-AUG-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1140069 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2732293) was due on 01-FEB-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1118476 07/02/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2696457) was due on 01-JUL-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1109298 10/02/2022 Late Report Monthly SMR ( MONNPDES ) report for August 2022 (2606839) was due on 01-OCT-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1111306 12/02/2022 Late Report Monthly SMR ( MONNPDES ) report for October 2022 (2628439) was due on 01-DEC-22 Violation None Report Covelo POTW 403824 R1-2017-0004 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: 51
*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
462389 Notice of Violation None NOV 07/07/2025 for Covelo CSD NPDMUNIOTH 07/07/2025 Active
456664 Notice of Violation None NOV 03/28/2024 for Covelo CSD NPDMUNIOTH 03/28/2024 Historical
388000 Notice of Violation None NOV 10-APR-12 for COVELO CSD SSOMUNISML 04/10/2012 Historical
254246 Notice to Comply None Enforcement - 1B83009OMEN COVELO CITY POTW NPDESWW 10/28/2004 Historical
237991 Oral Communication None Enforcement - 1B83009OMEN Covelo City POTW NPDMUNIOTH 07/30/2001 Historical
Total Enforcement Actions: 5
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
456423 Dane Downing Enrollee - 401 Certification CERREST 05/21/2024 Active
456423 Dane Downing Enrollee - 401 Certification CERREST 05/21/2024 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 11/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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