General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 15844 DG Fairhaven Power LLC Privately-Owned Business 105 Alder Grove Road Arcata, CA 95521 707-445-5434 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 613197 DG Fairhaven Power Humboldt 1 Power Plant Owner and Operator 01/08/2002 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 630627 Julie Moug Person Data Submitter 01/28/2022 02/15/2022 null 630627 Julie Moug Person Legally Responsible Official 02/15/2022 null null 630595 Matt Hillyard Person Data Submitter 01/27/2022 null null 531515 Diana Ward Person Data Submitter 01/30/2012 null null 529232 Julian Kayne Person Data Submitter 09/26/2011 01/06/2022 null 358517 Shannon Zimmerman Person Data Submitter 01/05/2007 09/16/2015 null 313486 Linda Taverner Person Data Submitter 01/05/2007 09/16/2015 null 305493 Chris Phillips Person Interested Party 03/21/2006 null null 142264 Ron Auzenne Person Employee 02/10/2003 null null 60736 Bob Marino Person Legally Responsible Official 01/05/2007 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 434951 Individual Monitoring Requirem 1 1B07013RHUM Ind MRP R1-2019-0031 for DG Fairhaven Power LLC Active WDRNONMUNIPRCS R1-2019-0031 08/01/2019 null Discharger 02/15/2007 null 432966 Enrollee - Waiver 1 1B07013RHUM Enrollee - Waiver under Conditional Waiver for Low Threat Discharges for DG Fairhaven Power LLC Bottom & Fly Ash Active WDRNONMUNIPRCS R1-2022-0031 08/21/2019 null Discharger 02/15/2007 null 408067 NPDES Permit 1 1B85026NHUM NPDES R1-2018-0013 for DG Fairhaven Power LLC Active NPDINDSML R1-2018-0013 10/01/2018 null Discharger 08/22/2002 null 395099 Enrollee - Waiver 1 1B14014RHUM Enrollee - Waiver under Conditional Waiver for Low Threat Discharges for DG Fairhaven Power LLC Bottom Ash Historical WDRINDIVSML R1-2022-0031 06/28/2013 08/20/2019 Discharger 02/15/2007 null 392347 Individual Monitoring Requirem 1 1B07013RHUM Ind MRP R1-2013-0047 for DG Fairhaven Power LLC Fly and Bottom Ash Historical WDR R1-2013-0047 06/28/2013 07/24/2019 Discharger 02/15/2007 null 386811 13267 Letter (Non-Enforcement) 1 1B07013RHUM 13267(b) DG Fairhaven Power for Aggregate from Bottom Ash Historical WDR null 08/01/2012 08/01/2012 Discharger 02/15/2007 null 321045 Enrollee - Waiver 1 1B07013RHUM Enrollee - Waiver under Conditional Waiver for Low Threat Discharges for DG Fairhaven Power LLC Fly Ash Historical WDRNONMUNIPRCS R1-2022-0031 09/22/2014 08/20/2019 Discharger 02/15/2007 null 321008 NPDES Permit 1 1B85026NHUM NPDES R1-2012-0027 for Fairhaven Power Company Historical NPDINDSML R1-2012-0027 07/01/2012 09/30/2018 Discharger 08/22/2002 null 138766 NPDES Permit 1 1B85026NHUM NPDES 96-092 for FAIRHAVEN POWER COMPANY Historical NPDESWW 96-092 12/05/1996 08/21/2002 Discharger 12/05/1996 null 138236 NPDES Permit 1 1B85026NHUM NPDES 85-177 for FAIRHAVEN POWER COMPANY Historical NPDESWW 85-177 12/05/1985 09/20/1990 Discharger 12/05/1985 null 137295 NPDES Permit 1 1B85026NHUM NPDES 90-163 for FAIRHAVEN POWER COMPANY Historical NPDESWW 90-163 09/20/1990 12/05/1996 Discharger 09/20/1990 null 131729 NPDES Permit 1 1B85026NHUM NPDES 2002-0076 for FAIRHAVEN POWER COMPANY Historical NPDINDSML R1-2002-0076 08/22/2002 06/30/2012 Discharger 08/22/2002 null Violations within the past calendar 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. 1120993 10/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 Violation null Report DG Fairhaven Power 408067 R1-2018-0013 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 448508 Notice of Violation null NOV 07/05/2022 for DG Fairhaven Power LLC NPDINDSML 07/05/2022 Active 381045 Admin Civil Liability R1-2011-0081 ACL R1-2011-0081 for DG Fairhaven Power LLC NPDINDSML 07/14/2017 Historical 373154 13267 Letter R1-2010-0010 13267 Letter for FAIRHAVEN POWER COMPANY NPDESWW 01/13/2010 Historical 352190 Notice of Violation null NOV for FAIRHAVEN POWER COMPANY NPDINDSML 09/09/2008 Historical 351539 Admin Civil Liability R1-2009-0042 ACL R1-2009-0042 for DG Fairhaven Power LLC NPDESWW 08/21/2008 Historical 256977 Staff Enforcement Letter null Enforcement - 1B85026NHUM DG Fairhaven Power NPDINDSML 02/10/2003 Historical 249250 13267 Letter null Enforcement - 1B85026NHUM DG Fairhaven Power NPDESWW 06/25/2002 Historical 244741 Admin Civil Liability R1-2002-00541 Enforcement - 1B85026NHUM DG Fairhaven Power NPDESWW 03/28/2003 Historical 241986 Admin Civil Liability R1-2002-0054 Enforcement - 1B85026NHUM DG Fairhaven Power NPDESWW 05/02/2002 Historical 240256 Oral Communication null Enforcement - 1B85026NHUM DG Fairhaven Power NPDESWW 11/29/2001 Historical 240063 13267 Letter null Enforcement - 1B85026NHUM DG Fairhaven Power NPDINDSML 03/14/2002 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status