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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
50967 Willits City City Agency 111 East Commercial Street Willits, CA 95490 707-459-4605 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
834635 Willits Sewer Plant Road Biosolids Land Application Site Mendocino 1 Wastewater Treatment Facility Owner and Operator 04/21/2017 None
272646 Willits City WWTP Mendocino 1 Wastewater Treatment Facility Owner 10/17/1994 None
653349 Page Property Mendocino 1 Service/Commercial Site, NEC Owner 01/31/2006 None
272645 Willits City SWDS Berry Canyon Mendocino 1 Land fill Owner 07/24/1975 None
742473 Railroad Avenue Bridge Replacement Mendocino 1 Dredge/Fill Site Operator 07/31/2009 None
836624 Willits Delta Pond Road & Culvert Repair Project Mendocino 1 Dredge/Fill Site Owner and Operator 07/11/2017 None
834745 Willits Groundwater Test Well Mendocino 1 Dredge/Fill Site Owner and Operator 04/26/2017 None
888778 Willits Rail with Trail Project Mendocino 1 Dredge/Fill Site Owner 06/14/2023 None
854225 North Maple Street, Willits, Road Improvement & Storm Drain Replacement Project Mendocino 1 Dredge/Fill Site Operator 12/11/2018 None
720210 Willits Updating Treatment Facility Mendocino 1 Dredge/Fill Site Owner 11/15/2005 None
881306 Willits Groundwater Resiliency Improvement Project Mendocino 1 Dredge/Fill Site Owner 05/20/2022 None
630831 Willits City CS Mendocino 1 Collection_System Owner 09/18/2008 None
Total Related Places: 12
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
558458 Nicole Caldwell Person Data Submitter 02/27/2019 None None
558458 Nicole Caldwell Person Data Submitter 08/02/2016 02/27/2019 None
592205 Susanne Loutsis Person Employee 12/11/2018 None None
563609 Scott Herman Person Employee 05/20/2020 None None
563581 Simon Melluish Person Employee 04/21/2017 None None
639991 Dusty Duley Person Employee 06/13/2023 None None
550302 Rod Wilburn Person Employee 03/04/2015 None None
145038 Ross Walker Person Enforcement Contact 11/29/2004 None None
299597 J England Person Legally Responsible Official 03/29/2006 None None
609362 Stephanie Garrabrant-Sierra Person Legally Responsible Official 05/20/2020 None None
597806 Peter Petersen Person Legally Responsible Official 05/15/2019 10/15/2019 None
550301 Adrienne Moore Person Legally Responsible Official 03/04/2015 05/19/2020 None
98200 David Madrigal Person Legally Responsible Official 10/17/1994 None None
557205 Perry Fritz Person Legally Responsible Official 06/11/2016 None None
639991 Dusty Duley Person Legally Responsible Official 06/14/2023 None None
549072 Andrea Trincado Person Legally Responsible Official 04/26/2017 None None
601351 Daniel Curtis Person Legally Responsible Official 09/10/2019 None None
Total Related Parties: 17
  
  
  
  
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?
136927 WDR 1 1B75173OMEN Historical LNDISP 75-173 07/24/1975 08/26/1992 Discharger 07/24/1975 None N
138221 NPDES Permit 1 1B80078OMEN Historical NPDMUNILRG 85-103 07/25/1985 06/27/1990 Discharger 07/25/1985 None N
137280 NPDES Permit 1 1B80078OMEN Historical NPDMUNILRG 90-092 06/27/1990 06/22/1995 Discharger 06/27/1990 None N
137945 WDR 1 1B75173OMEN Historical LNDISP 92-107 08/27/1992 09/21/1993 Discharger 08/27/1992 None N
138007 WDR 1 1B75173OMEN Historical LNDISP 93-08301 09/22/1993 06/22/1995 Discharger 09/22/1993 None N
138072 WDR 1 1B75173OMEN Active LFNONOPER 95-036 06/22/1995 None Discharger 06/22/1995 None N
138077 NPDES Permit 1 1B80078OMEN Historical NPDMUNILRG 95-049 06/22/1995 06/27/2001 Discharger 06/22/1995 None N
260682 Letter 1 1B80078OMEN Historical NPDESWW 001 04/27/2001 04/27/2001 Discharger 04/27/2001 None N
148565 NPDES Permit 1 1B80078OMEN Historical NPDMUNILRG R1-2001-0071 06/28/2001 08/01/2010 Discharger 06/28/2001 None N
261136 Letter 1 1B80078OMEN Historical NPDESWW 013004 01/30/2004 01/30/2004 Discharger 01/30/2004 None N
327512 NPDES Permit 1 1B06008NMEN Historical UST R1-2006-0067 08/09/2006 04/26/2012 Discharger 01/31/2006 None N
299953 Enrollee - WDR 1 1SSO10018 Active SSOMUNISML 2022-0103-DWQ 11/27/2006 None Discharger 04/10/2006 None N
347714 401 Certification 1 1B05149WNME Historical CERFILLEXC None 11/25/2009 10/15/2012 Discharger 11/15/2005 None N
369556 401 Certification 1 1B09090WNME Historical CERFILLEXC None 01/14/2010 01/14/2015 Discharger 07/31/2009 None N
319156 NPDES Permit 1 1B80078OMEN Historical NPDMUNILRG R1-2010-0017 08/01/2010 11/30/2015 Discharger 06/28/2001 None N
368431 NPDES Permit 1 1B06008NMEN Historical UST R1-2012-0026 04/26/2012 12/31/2017 Discharger 01/31/2006 None N
400116 NPDES Permit 1 1B80078OMEN Historical NPDMUNILRG R1-2015-0029 12/01/2015 01/31/2022 Discharger 06/28/2001 None N
412951 401 Certification 1 1B170440WNME Historical CERFILLEXC None 06/21/2017 10/13/2017 Discharger 04/26/2017 None N
414336 401 Certification 1 1B171311WNME Historical CERFILLEXC None 08/23/2017 09/29/2017 Discharger 07/11/2017 None N
419010 NPDES Permit 1 1B06008NMEN Historical NPDNONMUNIPRCS R1-2017-0046 01/01/2018 04/07/2022 Discharger 01/31/2006 None N
412861 Enrollee - WDR 1 1B161781RMEN Historical WDRMUNILRG 2004-0012-DWQ 09/26/2018 09/19/2022 Discharger 04/21/2017 None N
440251 Co-Permitee SB 1B80078OMEN Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
438175 NPDES Permit 1 1B80078OMEN Active NPDMUNILRG R1-2021-0021 02/01/2022 None Discharger 06/28/2001 None Y
447765 401 Certification 1 1B22069WNME Active CERFILLEXC None 09/01/2022 None Discharger 05/20/2022 None Y
453018 401 Certification 1 1B23088WNME Active CERFILLEXC None 03/27/2024 None Discharger 06/14/2023 None N
Total Regulatory Measures: 25
  
  
  
  
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.
1114003 10/31/2022 Deficient Monitoring no sample for 10-2022 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112953 12/31/2022 Deficient Monitoring For still unknown and unexplainable reasons, we failed to sample December Int.-002. Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1114002 12/31/2022 Deficient Monitoring no sample for 12-2022 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112951 10/31/2022 Deficient Monitoring For still unknown and unexplainable reasons, we failed to sample EFF-004 for October 2022. Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1127607 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1114001 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe-than atmospheric river came and flooded everything Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112952 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe. than came the rain storm Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1104125 05/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2022 (2554222) was due on 01-MAY-22 Violation None Report Willits City WWTP 400116 R1-2015-0029 N
1066025 07/17/2019 OEV Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. *** MMP Exempt Reason:This is a discharge to land, not to surface water. Not subject to MMPs. Violation N eSMR Willits City WWTP 400116 R1-2015-0029 N
1061461 06/12/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.18 SU at EFF-004. *** MMP Exempt Reason:This is a discharge to land, not to surface water. Not subject to MMPs. Violation N eSMR Willits City WWTP 400116 R1-2015-0029 N
1061458 06/19/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. *** MMP Exempt Reason:This is a discharge to land, not to surface water. Not subject to MMPs. Violation N eSMR Willits City WWTP 400116 R1-2015-0029 N
1061460 05/29/2019 Deficient Monitoring Settleable Solids 1-Hour Average (Mean) limit is .1 ml/L and reported value was 1.0 ml/L at EFF-003. Violation N eSMR Willits City WWTP 400116 R1-2015-0029 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: 13
*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
445363 Admin Civil Liability R1-2021-0035 ACL R1-2021-0035 for Willits City NPDMUNILRG 10/15/2021 Active
418993 Admin Civil Liability R1-2017-0053 ACL R1-2017-0053 for Willits City NPDMUNILRG 01/24/2018 Historical
390005 Notice of Violation None NOV 04/24/2013 for Willits City NPDMUNILRG 04/24/2013 Active
345399 Notice of Violation None Enforcement - NOV for Willits City SWDS Berry Canyon LFNONOPER 01/15/2008 Historical
326943 Admin Civil Liability R1-2007-0093 Willits WWTF MMP R1-2007-0093 NPDMUNILRG 12/06/2007 Historical
321289 Cease and Desist Order R1-2006-0108 Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 12/12/2006 Active
254283 Cease and Desist Order R1-2004-0095 Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 11/29/2004 Active
252975 Notice of Violation None Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LNDISP 05/21/2004 Historical
251792 Staff Enforcement Letter None Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 04/09/2004 Historical
247385 Oral Communication None Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 08/28/2002 Historical
252972 Oral Communication None Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LNDISP 08/12/2002 Historical
247357 Oral Communication None Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 08/02/2002 Historical
235689 Cease and Desist Order R1-2001-0077 Enforcement - 1B80078OMEN Willits City WWTP NPDMUNILRG 06/28/2001 Active
222119 Staff Enforcement Letter LT950302 Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 03/02/1995 Historical
224358 Cease and Desist Order 76-142 Enforcement - 1B75173OMEN Willits City SWDS Berry Canyon LFNONOPER 06/24/1976 Active
Total Enforcement Actions: 15
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
412861 Simon Melluish Enrollee - WDR WDRMUNILRG 09/26/2018 Historical
400116 Rod Wilburn NPDES Permit NPDMUNILRG 12/01/2015 Historical
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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