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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
26133 Loleta CSD Special District Po Box 236 Loleta, CA 95551 707-733-1717 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
851430 Loleta WWTF & Effluent Disposal Improvement Project Humboldt 1 Dredge/Fill Site Owner and Operator 10/01/2018 None
630422 Loleta CS Humboldt 1 Collection_System Owner 03/30/2006 None
237295 Loleta WWTF Humboldt 1 Wastewater Treatment Facility Owner 07/25/1985 None
Total Related Places: 3
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
639221 Angela Gearhart Person Legally Responsible Official 05/04/2023 None None
630507 Manuel Fonseca Person Legally Responsible Official 05/10/2023 None None
630507 Manuel Fonseca Person Data Submitter 01/21/2022 05/10/2023 None
608616 John Sarico Person Employee 04/29/2020 None None
608615 Ann Booker Person Legally Responsible Official 04/29/2020 None None
483324 Lisa Stromme Person Data Submitter 03/17/2015 None None
361700 David Rodrigues Person Legally Responsible Official 04/28/2020 None None
145032 Christopher Jones Person Enforcement Contact 11/29/2004 03/29/2006 None
145032 Christopher Jones Person Employee 10/31/2012 None None
145031 Marcus Drumm Person Legally Responsible Official 01/04/2013 04/28/2020 None
65622 Guy Sovereign Person Legal representative 07/25/1985 11/28/2004 None
65622 Guy Sovereign Person Enforcement Contact 03/19/2002 11/28/2004 None
65622 Guy Sovereign Person Enforcement Contact 12/20/2001 11/28/2004 None
Total Related Parties: 13
  
  
  
  
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?
425486 Enrollee - 401 Certification 1 1B180147WNHU Active CERFILLEXC None 02/06/2019 None Discharger 10/01/2018 None Y
416904 NPDES Permit 1 1B80081OHUM Active NPDMUNIOTH R1-2020-0002 06/01/2020 None Discharger 06/28/2001 None N
388671 NPDES Permit 1 1B80081OHUM Historical NPDMUNIOTH R1-2014-0013 06/01/2014 05/31/2020 Discharger 06/28/2001 None N
319760 NPDES Permit 1 1B80081OHUM Historical NPDMUNIOTH R1-2008-0001 05/01/2008 05/31/2014 Discharger 06/28/2001 None N
300043 Enrollee - WDR 1 1SSO10042 Active SSOMUNISML 2022-0103-DWQ 10/19/2006 None Discharger 04/10/2006 None N
261169 Letter 1 1B80081OHUM Historical NPDESWW 003 07/01/2004 07/01/2004 Discharger 07/01/2004 None N
261007 Letter 1 1B80081OHUM Historical NPDESWW 002 03/05/2003 02/28/2006 Discharger 03/05/2003 None N
260676 Letter 1 1B80081OHUM Historical NPDESWW 001 04/27/2001 04/27/2001 Discharger 04/27/2001 None N
148445 NPDES Permit 1 1B80081OHUM Historical NPDMUNIOTH R1-2001-0059 06/28/2001 05/01/2008 Discharger 06/28/2001 None N
138689 NPDES Permit 1 1B80081OHUM Historical NPDMUNIOTH 95-083 10/26/1995 06/27/2001 Discharger 10/26/1995 None N
138185 NPDES Permit 1 1B80081OHUM Historical NPDMUNIOTH 85-092 07/25/1985 09/19/1990 Discharger 07/25/1985 None N
137294 NPDES Permit 1 1B80081OHUM Historical NPDMUNIOTH 90-162 09/20/1990 12/25/1995 Discharger 09/20/1990 None N
Total Regulatory Measures: 12
  
  
  
  
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.
1126761 02/29/2024 OEV Total Coliform 1-Hour Average (Mean) limit is 23 % and reported value was 94.5 % Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126760 01/03/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126759 02/13/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126758 01/31/2024 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 M Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126757 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/ Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/ Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126754 01/03/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was . Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126752 01/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126751 03/19/2024 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
1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124601 06/15/2023 Deficient Monitoring Flow data was not reported by USGS Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124600 06/06/2023 Deficient Monitoring Settleable solids was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124595 06/06/2023 Deficient Monitoring pH was not tested on this date. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124593 06/20/2023 Deficient Monitoring Flow was not recorded by USGS. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124575 05/25/2023 Deficient Monitoring TSS was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124574 06/15/2023 Deficient Monitoring BOD was not tested Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124572 06/17/2023 Deficient Monitoring Flow data was not recorded by USGS Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 m Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123729 12/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123728 12/06/2023 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123725 12/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121120 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121119 09/12/2023 Deficient Monitoring Total Coliform result was inconclusive due to laboratory technical difficulties. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121118 08/08/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121117 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 m Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121116 07/11/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121115 07/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118801 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118800 06/13/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118798 06/17/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment) Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118797 06/21/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment) Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118796 06/20/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment) Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118795 06/06/2023 Deficient Monitoring pH was not tested on this date. Our NPDES permit requires that it be tested week Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118793 06/15/2023 Deficient Monitoring Biochemical oxygen demand was not tested on this date. Our NPDES permit requires Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118792 05/25/2023 Deficient Monitoring Total suspended solids were not tested on this date. Our NPDES permit requires t Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118791 06/06/2023 Deficient Monitoring Settleable solids were not tested on this date. Our NPDES permit requires that t Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118789 06/15/2023 Deficient Reporting RSW-001 flow was not recorded on the USGS website for this date (see attachment) Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118788 05/23/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118787 05/09/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 6 ml Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118786 06/27/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118785 06/20/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118784 05/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118783 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118782 05/16/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
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: 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
454898 Admin Civil Liability R1-2023-0056 ACL R1-2023-0056 for Loleta CSD NPDMUNIOTH 10/25/2023 Active
438449 Time Schedule Order R1-2020-0003 TSO R1-2020-0003 for Loleta CSD NPDMUNIOTH 06/01/2020 Active
424901 Admin Civil Liability R1-2018-0026 ACLO R1-2020-0008; settling ACLC R1-2018-0026 for Loleta CSD NPDMUNIOTH 03/17/2020 Active
400729 Cease and Desist Order R1-2015-0008 CDO R1-2015-0008 for Loleta CSD NPDMUNIOTH 03/12/2015 Historical
354493 Admin Civil Liability R1-2013-0089 ACL R1-2013-0089 for Loleta CSD NPDMUNIOTH 04/28/2014 Historical
321280 Admin Civil Liability R1-2007-0003 MMP's for Loleta NPDMUNIOTH 02/08/2007 Historical
310796 Admin Civil Liability R1-2006-0023 MMP's for Loleta NPDMUNIOTH 03/16/2006 Historical
254282 Cease and Desist Order R1-2004-0096 Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/29/2004 Active
253776 Clean-up and Abatement Order R1-2004-0115 Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/29/2004 Active
248240 Staff Enforcement Letter None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 08/19/2002 Historical
241686 Oral Communication None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 03/19/2002 Historical
239761 Staff Enforcement Letter None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 12/20/2001 Historical
234896 Oral Communication None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 04/20/2001 Historical
234693 Oral Communication None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 03/19/2001 Historical
225258 Staff Enforcement Letter None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/30/1999 Historical
224534 Staff Enforcement Letter None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/30/1999 Historical
224514 Staff Enforcement Letter None Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 11/30/1999 Historical
220408 Staff Enforcement Letter LT960130 Enforcement - 1B80081OHUM Loleta POTW NPDMUNIOTH 01/30/1997 Historical
Total Enforcement Actions: 18
  
  
  
  
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: 05/02/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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