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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
630387 Covelo City CS Mendocino 1 Collection_System Owner 03/29/2006 None
215966 Covelo POTW Mendocino 1 Wastewater Treatment Facility Owner 02/05/1999 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
358516 Timothy Dennis Person Legally Responsible Official 01/05/2007 None None
640139 Dane Downing Person Legally Responsible Official 11/26/2024 None None
299599 George Bennet Person Legally Responsible Official 03/29/2006 04/20/2017 None
60964 Dolores O'Ferrall Person Enforcement Contact 10/28/2004 None None
628588 Greg Grimm Person Legally Responsible Official 06/10/2025 None None
545844 Eric Sanders Person Data Submitter 06/15/2022 07/07/2022 None
640139 Dane Downing Person Employee 06/21/2023 None None
60964 Dolores O'Ferrall Person Legal representative 02/05/1999 None None
545844 Eric Sanders Person Legally Responsible Official 07/07/2022 03/29/2024 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?
459155 Letter 1 1B83009OMEN Active NPDMUNIOTH R1-2023-0006 10/10/2024 None Discharger 11/14/2024 None N
453119 NPDES Permit 1 1B83009OMEN Active NPDMUNIOTH R1-2023-0006 08/01/2023 None Discharger 02/24/2000 None N
403824 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH R1-2017-0004 03/01/2017 07/31/2023 Discharger 02/24/2000 None N
372322 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH R1-2011-0001 07/01/2011 02/28/2017 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
147226 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH R1-2006-0007 03/08/2006 06/30/2011 Discharger 02/24/2000 None N
260936 Letter 1 None Historical NPDESWW 002 01/17/2003 01/17/2004 Discharger 01/17/2003 None N
260613 Letter 1 None Historical NPDESWW 001 04/27/2001 04/27/2002 Discharger 04/27/2001 None N
137956 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH 93-002 01/28/1993 03/08/2006 Discharger 01/28/1993 None N
137604 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH 88-001 01/28/1988 01/28/1993 Discharger 01/28/1988 None N
136984 NPDES Permit 1 1B83009OMEN Historical NPDMUNIOTH 83-009 02/24/1983 01/28/1988 Discharger 02/24/1983 None N
Total Regulatory Measures: 11
  
  
  
  
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.
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
1146469 02/27/2025 Order Conditions The unauthorized discharge that occurred on February 27, 2025 through June 5, 20 Violation None Inspection 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
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
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
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
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
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
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
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: 9
*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
237991 Oral Communication None Enforcement - 1B83009OMEN Covelo City POTW NPDMUNIOTH 07/30/2001 Historical
254246 Notice to Comply None Enforcement - 1B83009OMEN COVELO CITY POTW NPDESWW 10/28/2004 Historical
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
462389 Notice of Violation None NOV 07/07/2025 for Covelo CSD NPDMUNIOTH 07/07/2025 Active
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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