Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
536992 Gil Falcone Person Employee 11/07/2012 None None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
560398 Justin Fitt Person Employee 11/07/2016 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
633954 Emma Tracy Person Employee 06/20/2022 None None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
563829 Joshua Luders Person Employee 05/03/2017 None None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
639314 Darby Radley Person Employee 05/08/2023 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
621300 Francois Bush Person Employee 01/13/2021 None None
573164 Michael Huma Person Employee 01/25/2018 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
563429 Allysen Calalang Person Employee 09/21/2021 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
138800 Terri Cia Person Employee 06/17/2005 None None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
622207 Matt Graves Person Employee 02/22/2021 None None
138797 Roy O'Connor Person Employee 06/17/2005 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
568606 Brian Fuller Person Employee 09/15/2017 None None
138794 Rachel Prat Person Employee 06/17/2005 None None
549332 Jacob Shannon Person Employee 12/09/2014 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
623070 Rachel Best Person Employee 03/26/2021 None None
138693 Bryan McFadin Person Employee 06/17/2005 None None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 None None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138697 Charles Reed Person Employee 06/17/2005 None None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
545131 Shannon Utley Person Employee 03/15/2017 None None
138023 Zed Wish Person Employee 06/17/2005 06/18/2005 None
138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 None
622605 Zane Stromberg Person Employee 03/08/2021 None None
620048 Catherine Iantosca Person Employee 01/27/2021 None None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
591567 Ermias Berhe Person Employee 11/30/2018 None None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
139249 Craig Hunt Person Employee 06/17/2005 None None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
600099 Susan Stewart Person Employee 07/12/2019 None None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
138995 Michele Fortner Person Employee 06/17/2005 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
569684 Katherine Hawken Person Employee 11/29/2017 None None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
139033 Matt St. John Person Employee 06/17/2005 None None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
610277 Izaac Russo Person Employee 05/18/2020 None None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 None None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
149708 Evan Bingen Person Employee 10/13/2011 None None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
611619 Celene Uribe Person Employee 03/16/2020 None None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
608810 Jessie Cahill Person Employee 02/01/2021 None None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
575720 Heidi Bauer Person Employee 04/10/2018 None None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
556968 Benjamin Minx Person Employee 06/07/2016 None None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
600641 Farzad Kasmaei Person Employee 05/01/2019 None None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
549878 Justin McSmith Person Employee 01/28/2015 None None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139101 Cody Walker Person Employee 06/17/2005 None None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
546983 Christopher Watt Person Employee 07/01/2019 None None
139765 James Burke Person Employee 06/17/2005 None None
622432 Colton Trent Person Employee 03/02/2021 None None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
529763 Patti Corsie Person Employee 10/25/2011 None None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
620045 Chad Johnson Person Employee 02/03/2020 None None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
608559 Lance Le Person Employee 04/28/2020 None None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
560735 Garrett Fong Person Employee 01/18/2018 None None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 None None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
549641 Ryan Bey Person Employee 01/06/2015 None None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
625731 Michael Reese Person Employee 06/16/2021 None None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
139038 Maggie Robinson Person Employee 06/17/2005 None None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
364710 Kason Grady Person Employee 01/14/2007 None None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
147070 Catherine Woody Person Employee 03/13/2023 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
553563 Joshua Curtis Person Employee 11/02/2015 None None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
138868 Lori Foster Person Employee 06/17/2005 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
639044 Theresa Cousland Person Employee 04/18/2023 None None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
138910 Dean Prat Person Employee 06/17/2005 None None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
138996 Timothy Walcott Person Employee 06/17/2005 None None
139029 David Kuszmar Person Employee 09/01/2012 None None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
553689 Brandon Stevens Person Employee 11/17/2015 None None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139779 David Fowler Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
529760 Clayton Creager Person Employee 10/25/2011 None None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
635432 Michael Sullivan Person Employee 01/03/2022 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
526285 Adona White Person Employee 03/18/2011 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
595697 Elias Scott Person Employee 03/13/2019 None None
139654 Carey Wilder Person Employee 06/30/2000 None None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
525679 Tom Magney Person Employee 09/01/2017 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
622816 Kent Huth Person Employee 11/16/2020 None None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
500503 Kaete King Person Employee 02/25/2009 None None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
139034 Greg Nash Person Employee 06/17/2005 None None
138795 Rhonda Raymond Person Employee 06/17/2005 None None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
139764 Diana Henrioulle Person Employee 04/27/2023 None None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
606500 Kelsey Cody Person Employee 04/01/2018 None None
147120 Brendan Thompson Person Employee 01/10/2013 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
600878 Doreen Kiruja Person Employee 08/07/2019 None None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
638748 Ishai Cohen Person Employee 03/29/2023 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
606901 Shannon Strong Person Employee 02/24/2020 None None
Total Related Parties: 274
  
  
  
  
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?
Total Regulatory Measures: 0
  
  
  
  
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.
1108209 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wyatt, Dale Property 449216 None N
1093122 07/21/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ1. Violation N Inspection Edwin Vanden Bossche 444339 None N
1108331 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Arreguin, Joseph and Nina Property 449254 None N
1118010 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Thao, Chuekao Property 453048 None N
1119786 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ1 violated the Cannabis Policy. Violation None Inspection Alexander Diaz 032-520-10-00 453666 None N
1109983 07/13/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation at locations CA1 - CA9 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1096238 10/11/2021 Basin Plan Prohibition Basin Plan Section 4.2.1 for threatened discharges of fine sediment to a tributary to Sherwood Creek from hydrologically connected roads and poorly aligned watercourse crossings at WQ4, WQ5 and WQ6. Violation None Inspection Phil Flora Property MENCO APN 037-580-01-00 445619 None N
1117790 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Serafin, Martin Aguilar Property 453050 None N
1117949 05/25/2023 Basin Plan Prohibition Water Quality Control Plan of the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1118570 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toribio, Martin Property 453575 None N
1117948 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1070355 09/18/2019 Unauthorized Discharge CC without ROWD or enrollment. Discharge of fill and cannabis cultivation related waste to watercourse Violation N Inspection Humboldt County APN 211-375-012 434378 None N
1119372 03/06/2023 Basin Plan Prohibition Placing unpermitted fill in Poppy Creek. Fill is a grouted natural rock wall an estimated 55 feet long. Violation None Complaint Olvera Property 452103 None N
1118335 06/07/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Anderson Property 452978 None N
1119775 05/09/2023 Order Conditions Site conditions at WQ1, and WQ3 through WQ6 that violate the Cannabis Policy. Violation None Inspection Raul Carrillo 032-294-03-00 453653 None N
1106475 06/29/2022 Order Conditions Statewide Cannabis Cultivation Policy at WQ1, WQ2, WQ3, WQ7, WQ8, WQ10, WQ12, WQ13, WQ16 and WQ17 Violation N Inspection Harper, Brian Property 448586 None N
1105570 06/21/2022 Basin Plan Prohibition Potential threatened discharges to the NF Navarro River resulting from non-functioning road drainage features (rolling dips, lead outs). Stormwater flows from teh road were bypassing lead outs and being transported for up to 2 miles to a culvert at the bottom of the road that discharges onto a flat. The flat is adjacent to (within 20 feet of) the river and was covered in very turbid ponded water. I didn't observe any ongoing discharges of turbid water into the river. Violation None Complaint 5C Navarro Ridge Road @ Highway 128 446413 None N
1113081 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection White Lightning 2.5 LLC. 427857 None N
1105552 10/24/2021 Basin Plan Prohibition Unpermitted threatened and existing discharges of sediment (in the form of material used to backfill a trench) to an unnamed tributary of Mill Creek in Healdsburg. Violation None Complaint 5C 6699 Mill Creek Road Road Repair Project, Euphrat Property 446412 None N
1093521 07/27/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. Violation N Complaint Cali Connect 1 LLC 444793 None N
1117243 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Edwards Property 452790 None N
1118333 06/07/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2 Violation None Inspection Anderson Property 452978 None N
1119788 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ2 violated the Cannabis Policy. Violation None Inspection Ruben Martinez Florez 453668 None N
1113048 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection Keneco Corporation Property 449225 None N
1108204 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Whipple, Matthew Property 449214 None N
1113136 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation None Inspection 6504 MAD RIVER RD TST Property 449223 None N
1106137 07/13/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gonzalez, Guadalupe Property 448576 None N
1118465 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chau, Lam Property 453482 None N
1106180 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Harper, Brian Property 448585 None N
1080298 10/13/2020 Unauthorized Discharge Cracked septic tank discharging untreated effluent to ditch and neighbors lawn. Continuous discharge is occurring. Violation N Inspection Trinity Dam Mobile Home Park 170085 None N
1117975 08/08/2022 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Mitchell Bradley Scott Property 449131 None N
1119517 04/26/2022 Basin Plan Prohibition Unpermitted fill consisting of broken concrete, concrete blocks and piers, masonry brick debris, and scrap wood debris for an estimated volume of 60 cubic yards. Debris placed in a gully for a distance of approximately 140 feet, tributary to Shields Creek and the Russian River. Violation None Inspection Nelson Family Vineyards 448147 None N
1118334 06/07/2023 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Anderson Property 452978 None N
1126445 03/27/2024 Unauthorized Discharge Regional Water Board staff observed unpermitted fill of gravel, underground electrical utilities, and culverts within wetlands, waters of the state, resulting in violations of the California Water Code sections 13260, 13261(a), 13264(a), 13265(a), and 13377, and possibly the Clean Water Act section 301 (a) (33 U.S.C. 1311), section 401 (33 U.S.C. 1341), and section 404 (b)(1) (33 U.S.C. 1344), pending federal jurisdictional determination. Violation None Inspection Martin Reimann Property 456695 None N
1109982 07/13/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 at locations WQ1 - WQ5 & WQ11 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1109986 07/13/2022 Unauthorized Discharge Federal Clean Water Act Section 301 for unauthorized discharge of waste to waters of the United States at location WQ5 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1094505 09/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location WQ3. Violation N Inspection Gordon Springer 445053 None N
1117999 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toddlinh Saechao 453135 None N
1108238 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hall, Lucas Property 449221 None N
1067126 11/21/2019 Order Conditions No secondary containment under fuels and fertilizers and no Site Management Plan submitted Violation N Inspection Gavin Cheng 435657 None N
1096292 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Carl A Phelps 445638 None N
1118009 05/25/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Thao, Chuekao Property 453048 None N
1105906 06/06/2022 Other Codes Cannabis cultivation operations of sufficient size and scope requiring conformance with State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection David Glover Property 448407 None N
1082094 09/11/2019 Unauthorized Discharge Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-0001-DWQ). Violation N Inspection Humboldt County APN 209-231-013 434168 None N
1119774 05/09/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ3 and WQ6 and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ3, WQ4 and WQ5 in violation of Water Code section 13264. Violation None Inspection Raul Carrillo 032-294-03-00 453653 None N
1105942 06/06/2022 Unauthorized Discharge Federal Clean Water Act Section 301 for unauthorized discharge of waste to waters of the United States at locations WQ1, WQ3, WQ11, and WQ15. Violation None Inspection John Schwarz Property 448412 None N
1062980 07/16/2019 Unauthorized Discharge Cannabis cultivation without ROWD or enrollment. Violation N Inspection Mendocino County APN 032-224-08 433126 None N
1096466 11/05/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation None Inspection 151 Pond Rd 445637 None N
1117998 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toddlinh Saechao 453135 None N
1120210 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3, WQ5, WQ6 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized disposal of domestic waste at WQ2 and for the unauthorized discharges of cannabis cultivation wastes to land from where it threatens to discharge into a water of the state of California at WQ1, WQ3, and WQ4 Violation None Inspection Silviano Viscanio 454383 None N
1070111 09/05/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Chris Wilson 435385 None N
1105941 06/06/2022 Unauthorized Discharge California Water Code (Water Code) section 13264 for unauthorized discharges of waste at location WQ1, WQ3, WQ8 through WQ11, and WQ15 Violation None Inspection John Schwarz Property 448412 None N
1096296 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Carl A Phelps 445638 None N
1082009 09/11/2019 Unauthorized Discharge Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-0001-DWQ). Violation N Inspection Humboldt County APN 209-231-023 434167 None N
1119519 04/26/2022 Basin Plan Prohibition Unpermitted fill consisting of broken concrete, concrete blocks and piers, masonry brick debris, and scrap wood debris for an estimated volume of 60 cubic yards. Debris placed in a gully for a distance of approximately 140 feet. The gully is tributary to Shields Creek and finally the Russian River. Violation None Complaint Nelson Family Vineyards 448147 None N
1118682 12/30/2022 Unauthorized Discharge unpermitted discharges of waste to waters of the state from PG&E associated with utility corridor maintenance and road-related landslide activities. Violation N Complaint Cinek Property 452617 None N
1109808 10/04/2022 Unauthorized Discharge - Grading and fill in potential wetlands - Grading and concrete in headwaters Violation None Inspection Geoffrey Wills Property 449755 None N
1119136 07/11/2023 Other Codes Water Code section 13260 for unauthorized threatened discharges of waste to waters of the state Violation None Inspection Salls, Thomas Property 453446 None N
1097047 11/05/2021 Other Codes California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ2 Violation None Inspection 151 Pond Rd 445637 None N
1118015 05/25/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1119558 10/22/2021 Basin Plan Prohibition Riparian vegetation removed on right-bank of Canfield Creek for 900 linear feet. Heavy equipment used to lay-back right-bank in areas. Violation None Complaint Duckworth Family Farm 447660 None N
1113093 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation None Inspection White Lightning 2.5 LLC. 427857 None N
1119782 07/18/2023 Order Conditions Site conditions at WQ1 through WQ3 and WQ6 violate the Cannabis Policy. Violation None Inspection Neil Gaston 176-030-08-00 453657 None N
1117997 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alina Xiong 453133 None N
1096290 11/05/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1, Action Plan for Logging Construction and Related Activities for threatened discharge of sediment to watercourses Violation None Inspection 151 Pond Rd 445637 None N
1082095 09/11/2019 Unauthorized Discharge Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-0001-DWQ). Violation N Inspection Humboldt County APN 211-151-024 434170 None N
1119016 04/26/2023 Basin Plan Prohibition Violation involved unpermitted failed wooden dam (fill) installed in unnamed stream tributary to Outlet Creek. Violation None Complaint Greer Property Retaining Wall Removal Erosion Control & Site Restoration Project 453417 None N
1119784 07/20/2023 Order Conditions Cultivation occurring at WQ1 violated the Cannabis Policy. Violation None Inspection Alexander Diaz 032-520-08-05 453665 None N
1119518 04/26/2022 Basin Plan Prohibition Unpermitted fill consisting of broken concrete, concrete blocks and piers, masonry brick debris, and scrap wood debris for an estimated volume of 60 cubic yards. Debris placed in a gully for a distance of approximately 140 feet, tributary to Shields Creek and the Russian River. Violation None Complaint Nelson Family Vineyards 448147 None N
1109248 09/16/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 for the placement of earthen material where it may pass into a watercourse. Violation None Inspection Nick Jelev 449242 None N
1113114 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation None Inspection Keneco Corporation Property 449225 None N
1106442 07/11/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mountain Boss Farms LLC 448653 None N
1081447 09/06/2019 Unauthorized Discharge Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-0001-DWQ). Violation N Inspection Humboldt County APN 528-073-001 434078 None N
1120212 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Rafeal Carrillo 454392 None N
1118336 06/07/2023 Other Codes State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Anderson Property 452978 None N
1117950 05/25/2023 Other Codes California Water Code Section 13264 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1119565 09/20/2022 Basin Plan Prohibition Unpermitted 48-inch culvert placed in Coleman Creek. Both crossing approaches have been graded into the stream banks and slope down to the culvert. Excess soil has been graded across the flood plain and over the corrugated metal pipe to construct a road. The road is not disconnected from the stream. Recent vegetation clearing of the riparian zone. Riparian zone is used to store vehicles, vineyard supplies, chemical toilets, and used as a staging area. Violation None Complaint Flat Iron Farms, LLC 451244 None N
1118741 10/07/2021 Unauthorized Discharge unpermitted access road construction, riparian vegetation removal, and creation of and use of a stream crossing in an ephemeral drainage to access PG&E pole 38/1 near highway 36 in Bridgeville Violation N Complaint PG&E Highway 36 Access Road to Rio Dell Junction-Bridgeville Structure 38/1 445707 None N
1119406 08/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Medrano, Evaristo and Lara Property 454033 None Y
1119773 05/09/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at locations of WQ1, WQ3, WQ4 and WQ5 for threatened discharge of organic and earthen material to the Black Butte River. Violation None Inspection Raul Carrillo 032-294-03-00 453653 None Y
1119779 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violations of California Water Code section 13264 for unauthorized discharges of waste (petroleum products) to land at WQ4. Violation None Inspection Dan LaRue 453655 None Y
1120164 12/30/2022 Basin Plan Prohibition Fill soil and rocky debris have been discharged/placed into, or placed at sites where it threatens to discharge into, waters of the state in violation of the Basin Plan. Violation N Inspection THP 1-22-188 HUM Humphrey Creek THP 450295 None Y
1120216 08/22/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4 and WQ5 that violate the State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation N Inspection Jose Luis Rodriguez property 453860 None Y
1059603 06/03/2019 Basin Plan Prohibition Fill in water course. Basin Plan Prohibition 4.2.1 Violation N Inspection Black Oak Ranch - 401 Cert 431136 None Y
1069675 09/03/2019 Unauthorized Discharge Cannabis cultivation with out state order enrollment Violation N Inspection Humboldt County APN 107-112-001 434027 None Y
1086429 06/19/2019 Other Codes Discharger failed to complete application process to enroll under General Dairy WDR Program. Began operating in 2016 without Water Board Permits to do so. Violation N Inspection Albin Dairy 442294 None Y
1090884 04/29/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at WQ7 Violation N Inspection Kenneth Bowman (Site #4) 443390 None Y
1090914 05/13/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ4 and WQ5 Violation N Inspection Daniel Suarez 443583 None Y
1091505 05/27/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, and throughout the road system Violation N Inspection Kopiej 443777 None Y
1091506 05/27/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Kopiej 443777 None Y
1092824 07/08/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Antonio Garcia 444271 None Y
1093252 07/30/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, and WQ4 Violation N Inspection Casarotti 444531 None Y
1093265 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection David Biondolillo 444327 None Y
1093733 06/26/2019 Unauthorized Discharge Placement of fill material, consisting of a concrete structure for water diversion, in an unnamed ephemeral watercourse. Placement of fill material containing spent growth medium and perlite calculated at a volume of 733 gallons (98 cubic feet) into an unnamed ephemeral watercourse. Violation N Inspection Susan Yang Xiong Property 434026 None Y
1094937 09/08/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at WQ1 Violation None Inspection Jose Maciel Garcia 445204 None Y
1097438 11/04/2021 Other Codes California Water Code Section 13260 : cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation None Inspection Richard Dorey Jr 445640 None Y
1105288 04/20/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 associated with the threatened discharge of earthen waste from the onstream reservoir located at WQ2, to tributaries of Feliz Creek. Staff describe these violations in the inspection report. Violation None Inspection Maria Martinez Property 447763 None Y
1107307 08/05/2022 Other Codes Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Kettonpom Properties LLC 448843 None Y
1108681 08/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2; Violation None Inspection David Buchanan 449348 None Y
1108934 09/27/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Discharge Prohibitions 1 & 2 Violation None Inspection 951 Hunts Dr 449459 None Y
1108935 09/27/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbing activities and threatened discharge of waste Violation None Inspection 951 Hunts Dr 449459 None Y
1109034 09/27/2022 Unauthorized Discharge California Water Code Section 13264 (a) for unauthorized discharge of waste Violation None Inspection 951 Hunts Dr 449459 None Y
1109245 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Alexandra Martinez 444328 None Y
1118340 06/07/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118965 07/21/2023 Order Conditions Cannabis Cultivation Policy for cultivation without coverage under the Statewide Cannabis General Order Violation N Inspection Jesus Arturo Jimenez Ayala property 453735 None Y
1118988 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Colby, Johanas Property 453741 None Y
1119310 08/01/2023 Other Codes California Water Code 13260 and 13264 Violation None Inspection Bao Vue 453903 None Y
1119314 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for unauthorized discharge/threatened discharge of waste Violation None Inspection Richard Schumacher property 453890 None Y
1119474 08/01/2023 Other Codes California Water Code 13260 and 13264 Violation None Inspection Rafael Iraheta 453996 None Y
1119480 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Lor Cheng 453953 None Y
1119516 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Pa Vang 453966 None Y
1119755 05/09/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 1 at locations WQ9 and WQ10 for discharges of slash and waste potting soils into tributaries to the Black Butte River; violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ8 for threatened discharge of organic and earthen material to the Black Butte River Violation None Inspection Raul Carrillo 032-293-15-00 453652 None Y
1121621 11/03/2023 Surface Water Unpermitted Dredge and Fill activities Violation N Complaint Mary Byrnes Property 454946 None Y
1121622 11/03/2023 Surface Water Unpermitted Dredge and Fill activities Violation N Complaint Shawn Gutshall Property 454948 None Y
1121643 11/09/2021 Order Conditions Violation 4 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1123063 10/06/2023 Unauthorized Discharge The unauthorized discharges to waters of the state from Sonoma County Assessor''s Parcel Number 028-100-002 (Property) include: 1. California Water Code (Water Code) sections 13260, 13261(a), 13264(a), 13265(a), 13304, 13350 and 13376. 2. Federal Clean Water Act (CWA or Clean Water Act) sections 301, 401, and 404 (if within waters of the U.S.). 3. Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1. Violation N Inspection Keith White Property 454963 None Y
1080915 09/06/2019 Unauthorized Discharge Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-0001-DWQ). Violation N Inspection Humboldt County APN 522-035-005 434077 None N
1119605 08/25/2022 Basin Plan Prohibition Unpermitted placement of rock slope protection on near vertical streambanks and in the stream bed. Damaged 24-inch corrugated metal pipe with crushed inlet, potential rusted-out invert, bent/crushed in the middle, and plunge pool at outlet. Violation None Complaint Sexton Hill Vineyard 452036 None N
1106476 06/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 & 2 at WQ7, WQ12 and WQ13 Violation N Inspection Harper, Brian Property 448586 None N
1106136 07/13/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yanis, Oasma Property 448574 None N
1105287 04/20/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection Maria Martinez Property 447763 None N
1108203 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Whipple, Matthew Property 449214 None N
1080600 09/06/2019 Unauthorized Discharge Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-0001-DWQ). Violation N Inspection Humboldt County APN 316-320-001 434079 None N
1119135 07/11/2023 Unauthorized Discharge Water Code Section 13624 for unauthorized discharge to land and threats to waters of the state Violation None Inspection Salls, Thomas Property 453446 None N
1068970 08/07/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection William Milligan 433476 None N
1063085 07/16/2019 Order Conditions Unauthorized Discharge Violation N Inspection Mendocino County APN 056-500-15 433127 None N
1118365 06/16/2023 Other Codes California Water Code Section 13260 Violation None Inspection Pam Thao 453137 None N
1119781 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2 and WQ6 and violation of the California Water Code section 13264 for unauthorized discharges of the impounding dam berm at WQ3. Violation None Inspection Neil Gaston 176-030-08-00 453657 None N
1118564 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Geyer, Cole Property 453565 None N
1113050 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection 6504 MAD RIVER RD TST Property 449223 None N
1119524 08/24/2020 Basin Plan Prohibition Heavy equipment crossed Atascadero Creek. The equipment drove down the streambank to access the creek, drove down the streambed, and exited the stream by driving up the opposite bank. Violation None Complaint Wandrey Property 439941 None N
1120687 08/17/2023 Other Codes 13260 for threatened discharges Violation None Inspection Medrano, Evaristo and Lara Property 454033 None N
1109985 07/13/2022 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at locations WQ2 - WQ5 & WQ11 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1117955 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Wilensky Property 040 452788 None N
1064285 08/08/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 216-393-014 434229 None N
1105285 04/20/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions. Violation None Inspection Hector Felix 447762 None N
1090758 04/23/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ2 Violation N Inspection Marinov021 443478 None N
1106477 06/29/2022 Other Codes Cannabis Cultivation of sufficient size and scope requiring compliance with the Statewide Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ2 and WQ16. Violation N Inspection Harper, Brian Property 448586 None N
1118987 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Colby, Johanas Property 453741 None N
1117976 08/08/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Mitchell Bradley Scott Property 449131 None N
1108237 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hall, Lucas Property 449221 None N
1108557 09/15/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kellar, Stefan and Geri Property 449342 None N
1106896 07/11/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Her, Yue Property 448784 None Y
1107392 01/06/2022 Other Codes CWC section 13260 and 13264 unpermitted waste discharges Violation N Report CDOT Highway 101 PM 43.73 Willits Bypass Emergency Repair Project 448937 None Y
1108559 09/15/2022 Order Conditions State Water Board's Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ1-WQ17 Violation N Inspection Dimmick, John Property 449344 None Y
1108680 08/29/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation None Inspection John Lowery 449349 None Y
1108682 08/29/2022 Other Codes California Water Code (Water Code) Sections 13260 and 13264; Violation None Inspection David Buchanan 449348 None Y
1109237 09/15/2022 Other Codes California Water Code (Water Code) Section 13260 and 13264, for cannabis cultivation without permit at WQ1 Violation None Inspection Kellar, Stefan and Geri Property 449342 None Y
1109242 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Nick Jelev 449242 None Y
1109529 10/21/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Discharge Prohibitions 1 & 2 Violation None Inspection 951 Hunts Dr 449459 None Y
1109530 10/21/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbing activities and threatened discharge of waste Violation None Inspection 951 Hunts Dr 449459 None Y
1113049 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection 6504 MAD RIVER RD TST Property 449223 None Y
1114462 01/15/2023 Other Codes Water Code section 13050. Creation of Nuisance Water Code section 13260 & 13376. Failure to submit report of waste discharger for discharges to land and/or waters of the state. Violation None Complaint Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451895 None Y
1117966 05/22/2023 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 at WQ5 Violation None Inspection Yesenia and Raul Carrillo property 453111 None Y
1118424 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Salls, Thomas Property 453446 None Y
1118426 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Sanee Property 453450 None Y
1118568 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sheilds, Ryan Property 453571 None Y
1118569 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Robert Burge Property 453573 None Y
1118804 07/21/2023 Order Conditions Cannabis Cultivation Policy for cultivation without permit coverage Violation N Inspection Arutro Jimenez Espinoza 453706 None Y
1119478 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Ivan Lor - Rattlesnake Road 453954 None Y
1119756 05/09/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ5, WQ8, WQ10 and WQ11; and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ4, WQ6, WQ9, WQ10 and WQ11 in violation of violation of the California Water Code section 13264. Violation None Inspection Raul Carrillo 032-293-15-00 453652 None Y
1119783 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1 and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to the ground at WQ2. Violation None Inspection Alexander Diaz 032-520-08-05 453665 None Y
1119785 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1; and violation of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation waste to the ground in the vicinity of WQ1. Violation None Inspection Alexander Diaz 032-520-10-00 453666 None Y
1120213 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land where they threaten to discharge into a water of the state of California at WQ3, WQ5, WQ6 and WQ7; Violation None Inspection Rafeal Carrillo 454392 None Y
1120221 08/23/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ1 for discharges of fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation None Inspection Alfredo Vizcaino 454442 None Y
1121644 11/09/2021 Order Conditions Violation 5 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1062135 07/15/2019 Basin Plan Prohibition Road built through watercourse. Violation N Inspection Mountain Time Farm LLC 433101 None Y
1062136 07/15/2019 Unauthorized Discharge Cannabis cultivation without regulatory coverage and other unauthorized discharges of waste to waters of the State. Violation N Inspection Mountain Time Farm LLC 433101 None Y
1063415 07/16/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 056-360-01 433972 None Y
1064312 08/07/2019 Unauthorized Discharge Cannabis cultivation without ROWD; unauthorized waste discharges to receiving waters. Violation N Inspection Humboldt County APN 217-381-017 433477 None Y
1066407 07/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 056-360-12 433165 None Y
1067154 07/16/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 056-340-11-05 433162 None Y
1068781 08/05/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 221-091-038 433461 None Y
1080488 07/20/2020 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ7, WQ8, WQ9, WQ10, and WQ13 Violation N Inspection Szagora LLC 410330 None Y
1080489 07/20/2020 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ14. Violation N Inspection Szagora LLC 410330 None Y
1081248 11/30/2019 Order Conditions Failure to enroll under General WDR R1-2019-0001 for Dairy Discharges. Violation N Inspection Ramini Mozzarella, LLC 398752 None Y
1090757 04/23/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ2 Violation N Inspection Marinov021 443478 None Y
1090913 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 and WQ9 Violation N Inspection Daniel Suarez 443583 None Y
1091038 04/29/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 2, WQ 3, WQ 6, and WQ 7. Violation N Inspection Michael Harding (Site #3) 443745 None Y
1091718 06/24/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ9 Violation N Inspection Noah Sheppard 444109 None Y
1091910 06/28/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at location WQ4. Violation N Inspection Syed Shahzad Karim 444146 None Y
1092920 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at location WQ3. Violation N Inspection Sheila V Ayub Castillo 444333 None Y
1093127 07/21/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.1.10, On-Site Wastewater System Requirements, at location WQ1 Violation N Inspection Jeremy David Burns 444342 None Y
1093263 07/22/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ4, WQ4, WQ5, WQ6, WQ10, WQ11 AND WQ12. Violation N Inspection John H Devoe 444496 None Y
1093264 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Richard Finch (220-061-006-000) 444326 None Y
1093313 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with culverted watercourse at WQ4. Violation N Inspection Daniel Dennis 444338 None Y
1094506 09/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of fine sediment from graded roads and pads exhibiting rilling at WQ4 into tributaries to the South Fork Eel River to the north. Violation N Inspection Gordon Springer 445053 None Y
1095212 09/14/2021 Basin Plan Prohibition Construction material staged on bank of watercourse, and dirt ford / buried culvert stream crossings associated with access road construction. Violation None Inspection Mohammad Sarfaraz Hamza 445010 None Y
1096287 10/13/2021 Unauthorized Discharge Water Code Section 13264 for unauthorized discharge of waste at location CA1. Violation None Inspection Armando Medrano Martinez 444305 None Y
1096378 10/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at location WQ1 Violation None Inspection Thomas Bero 445639 None Y
1096379 10/13/2021 Unauthorized Discharge California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1, WQ2, and WQ3 Violation None Inspection Thomas Bero 445639 None Y
1105569 10/06/2021 Basin Plan Prohibition Unpermitted road-related sediment discharges and threatened discharges to waters of the State. Violation None Complaint 5C Mark Evans Property, 2001 Los Alamos Road 446410 None Y
1106917 07/11/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 - threatened sediment and waste discharge at WQ4, WQ5, WQ8 and WQ9 Violation N Inspection Her, Yue Property 448785 None Y
1106918 07/11/2022 Other Codes Cannabis Cultivation Policy at WQ4, WQ5, WQ7, WQ8 and WQ9 Violation N Inspection Her, Yue Property 448785 None Y
1108240 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection 6504 MAD RIVER RD TST Property 449223 None Y
1108241 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Keneco Corporation Property 449225 None Y
1108555 09/15/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Freeman, Deren Property 449340 None Y
1108679 08/29/2022 Other Codes California Water Code (Water Code) Sections 13260 Violation None Inspection John Lowery 449349 None Y
1109043 09/15/2022 Other Codes Cannabis Cultivation Policy for cultivation without coverage at WQ1 and WQ2 Violation N Inspection Freeman, Deren Property 449341 None Y
1109234 09/15/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) for cannabis cultivation without coverage at WQ1. Violation None Inspection Kellar, Stefan and Geri Property 449342 None Y
1109244 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection June Willburn 449240 None Y
1117324 05/10/2023 Other Codes Water Code 13260 for cannabis cultivation activities without coverage in the State Water Resources Control Board?s Cannabis General Order No. WQ 2019-0001-DWQ. Violation None Inspection Mikol Drew Moon 452616 None Y
1119131 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at numerous locations throughout the property Violation N Inspection Richard Schumacher property 453890 None Y
1119239 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Neil Property 453947 None Y
1119302 07/21/2023 Other Codes California Water Code Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters Violation N Inspection Jesus Arturo Jimenez Ayala property 453736 None Y
1119307 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1091037 04/29/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2 and WQ 3. Violation N Inspection Michael Harding (Site #3) 443745 None Y
1091285 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Xiong Pang 443748 None Y
1091286 05/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 and Prohibition 2: Discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material to surface waters. Violation N Inspection Xiong Pang 443748 None Y
1091289 05/25/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at POND and XNG. Violation N Inspection Andrew Crowe 443737 None Y
1091911 06/28/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, WQ4, WQ5, Road south of WQ7, WQ8 and WQ9. Violation N Inspection Syed Shahzad Karim 444146 None Y
1093227 07/19/2021 Other Codes California Water Code Sections 13260 and 13264: Cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Cannabis Cultivation Policy and General Order No. WQ 2019-0001-DWQ. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093228 07/19/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2: Discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material to surface waters. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093230 07/19/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and Principles and Guidelines for Cannabis Cultivation, various provisions. Violation N Inspection Thomas Grover 444458 None Y
1093261 07/20/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2, WQ3 and WQ6. Violation N Inspection Anthony Beltran 444337 None Y
1093735 06/26/2019 Unauthorized Discharge Evidence of wastewater discharged from a PVC pipe connected to a mobile home wastewater outlet. Violation N Inspection Susan Yang Xiong Property 434026 None Y
1094936 09/08/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at location WQ1, WQ2, WQ3, and WQ4. Violation None Inspection Jose Maciel Garcia 445204 None Y
1096286 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at locations CA1 and CA2 Violation None Inspection Armando Medrano Martinez 444305 None Y
1096294 10/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 for threatened discharge of waste to a watercourse at locations WQ1 and WQ4 Violation None Inspection Ivetta Mkrtichian 445636 None Y
1102241 02/16/2022 Other Codes Violation of the State Water Resources Control Board Cannabis Cultivation Policy for failure to enroll under the Cannabis General Order, Order WQ 2019-0001-DWQ Violation None Inspection Alica Garcia Property 446994 None Y
1105903 06/06/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 for threatened discharge of sediment to a watercourse at WQ1 Violation None Inspection David Glover Property 448407 None Y
1106042 06/16/2022 Basin Plan Prohibition Materials placed where they may discharge to Tule Creek. Violation None Inspection L & M Ranch Trust 448216 None Y
1106217 07/13/2022 Basin Plan Prohibition Basin Plan Section 4.2.1 Action Plan For Logging, Construction, And Associated Activities Prohibition 1 at location WQ2 through WQ4, and WQ14 and Prohibition 2 at locations WQ1 through WQ5, WQ7 through WQ9, WQ11, and WQ13 through WQ17. Violation None Inspection Acme Investments Inc. 448572 None Y
1108558 09/15/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ1, WQ8, WQ9, WQ11, WQ13 and WQ14 Violation N Inspection Dimmick, John Property 449344 None Y
1109140 09/26/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Harding, Michael Property 449560 None Y
1109292 09/15/2022 Other Codes California Water Code (Water Code) Section 13260 and 13264 at WQ2 Violation None Inspection Dimmick, John Property 449344 None Y
1109531 10/21/2022 Unauthorized Discharge California Water Code section 13264 (a) for unauthorized discharge of waste to waters of the state Violation None Inspection 951 Hunts Dr 449459 None Y
1109532 10/21/2022 Unauthorized Discharge Federal Clean Water Act section 301 for unauthorized fill placed in waters of the United States Violation None Inspection 951 Hunts Dr 449459 None Y
1113080 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection White Lightning 2.5 LLC. 427857 None Y
1117242 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilensky Property 040 452788 None Y
1117704 05/23/2023 Other Codes Water Code 13260 for cannabis cultivation and related activities of sufficient size without a waste discharge regulatory permit. Violation None Inspection Barker Valley Farms 452987 None Y
1117967 05/22/2023 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities at WQ1 through WQ38 Violation None Inspection Yesenia and Raul Carrillo property 453111 None Y
1117968 05/22/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for cultivation without permit Violation None Inspection Yesenia and Raul Carrillo property 453111 None Y
1118000 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pam Thao 453137 None Y
1118341 06/07/2023 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118466 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Marwin Property 453484 None Y
1118566 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection IIA LLC Property 453567 None Y
1118990 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Henshaw-Plath, Evan Property 453745 None Y
1119473 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Gary Thao 453933 None Y
1121249 10/13/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 and WQ5 for the threatened discharge of cannabis cultivation waste to Salt Hollow Creek, a water of the state of California (Water of the State) and a tributary to the Russian River. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1064960 07/17/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 035-050-01 433144 None Y
1066402 07/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 032-225-22 433133 None Y
1067905 07/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 033-120-68 433137 None Y
1068760 06/05/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Jesus Mendoza 431076 None Y
1070115 09/05/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 529-272-014 434075 None Y
1071781 09/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 211-361-007 434377 None Y
1080573 08/31/2020 Other Codes Discharging waste (fill soil constitutes a waste as defined by California Water Code (Water Code) section 13050) to a stream in the Mark West Creek watershed, a tributary to the Laguna De Santa Rosa, a water of the state and/or United States, without filing a report of waste discharge and without an appropriate permit from the North Coast Regional Water Quality Control Board. Violation N Complaint Andrew Pillet Property 441015 None Y
1086430 12/10/2020 Other Codes Failure to complete application process to enroll under Water Board General Dairy WDR. Noted after Inspection via video due to Covid-19 Pandemic, was viewed by staff in lieu of an in-person inspection on 12/10/20. Violation N Inspection Albin Dairy 442294 None Y
1089020 03/23/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Skylar2019 LLC 443011 None Y
1090760 04/23/2021 Unauthorized Discharge California Water Code Section 13260 and 13264 for unauthorized discharge of waste at location WQ2 Violation N Inspection Marinov021 443478 None Y
1090985 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 WQ5, WQ6, WQ7, WQ8, WQ9, WQ10, WQ11, WQ12 and WQ13 Violation N Inspection Patrick Norgaard (Site #1) 443727 None Y
1091288 05/25/2021 Other Codes Federal Clean Water Act Section 301, 404, and 401 at POND and XNG Violation N Inspection Andrew Crowe 443737 None Y
1091502 07/21/2020 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Kopiej 443777 None Y
1092925 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1 and WQ2. Violation N Inspection Fabiola Lope (216-381-016-000) 444335 None Y
1092929 07/20/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ1. Violation N Inspection Janet Kelley 444334 None Y
1092930 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Janet Kelley 444334 None Y
1093200 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Armando Medrano Martinez 444305 None Y
1093269 07/22/2021 Unauthorized Discharge California Water Code Section 13260- Cannabis cultivation of sufficient size without permit at inspection point WQ6 Violation N Inspection John H Devoe 444496 None Y
1093522 07/27/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. Violation N Complaint Cali Connect 1 LLC 444793 None Y
1093734 06/26/2019 Unauthorized Discharge Unpermitted active outdoor cannabis cultivation, including greenhouses, on an area measured for a combined total of 15,1823 square feet. Violation N Inspection Susan Yang Xiong Property 434026 None Y
1093736 06/26/2019 Unauthorized Discharge Signs of soil erosion below an inlet of a pond adjacent to an ephemeral watercourse.A constructed water storage pond with a calculated volume of 7,500 cubic feet (56,104 gallons) for water diverted from an ephemeral watercourse. Violation N Inspection Susan Yang Xiong Property 434026 None Y
1094293 08/11/2021 Unauthorized Discharge discharging of approximately three cubic yards of soil, slash and rock into a tributary to Mark West Creek at 8200 St. Helena Road, Santa Rosa. In addition, at 7411 St Helena Road, approximately two cubic yards of cobbles to fine sediment, plastic sheeting, logs and steel plates had been installed on different tributary to Mark West Creek, without authorization by the Regional Water Board or the 2020 Statewide post-fire emergency authorizations. Violation N Complaint 8200 & 7411 St. Helena Road, Santa Rosa 444820 None Y
1095160 03/19/2021 Other Codes Unpermitted fill to surface waters and wetlands. Violation None Inspection Deixler Property Winery Development Site, Pygmy Forest Removal 445042 None Y
1096130 10/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of organic and earthen material in the vicinity of WQ4 to a watercourse to the southeast. Violation None Inspection Tommie Dillion 445561 None Y
1096131 10/11/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). Violation None Inspection Tommie Dillion 445561 None Y
1096239 10/11/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). Violation None Inspection Phil Flora Property MENCO APN 037-580-01-00 445619 None Y
1096293 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019- 0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Ivetta Mkrtichian 445636 None Y
1098918 11/09/2021 Basin Plan Prohibition Unpermitted bridge installation over Class 1 Watercourse (Felta Creek). Inadequate drainage with sediment discharge into Felta Creek. Diversion of two Class 2 Watercourses with inadequate drainage, heavy equipment operation. Inadequate Road Drainage. All occurred without Water Board Permits. Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1105538 10/05/2021 Unauthorized Discharge Accessing High Prairie Creek with heavy equipment, driving in the creek channel, exiting the channel, and grading on the subject parcel, Assessor?s Parcel Number (APN) 127-710-006-000. Activities violate provisions of the Water Quality Control Plan for the North Coast Region (Basin Plan), the California Water Code, and the federal Clean Water Act, due to the discharges and/or threatened discharges of earthen material and pollutants into waters of the state and the United States. Violation None Inspection Jesse Payne - High Prairie Creek Heavy Equipment Use & Vegetation Clearing 445718 None Y
1105816 09/17/2021 Surface Water Cleared riparian vegetation and excavation of channel. Violation None Complaint Duckworth Family Farm 447660 None Y
1119780 07/18/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for threatened discharge of earthen material north to an unnamed tributary to the East Fork Russian River. Violation None Inspection Neil Gaston 176-030-08-00 453657 None Y
1120215 08/22/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ2, WQ4 and WQ5; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation wastes to land at WQ2 where it threatens to discharge into a water of the state of California at WQ3 Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1121257 10/13/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1122880 08/23/2023 Basin Plan Prohibition Violation of the Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for the threat of discharging fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122883 08/23/2023 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation None Inspection Weather Fugawi LLC 455358 None Y
1059604 06/03/2019 Unauthorized Discharge 13260 violation, discharger without permit Violation N Inspection Black Oak Ranch - 401 Cert 431136 None Y
1063823 08/06/2019 Unauthorized Discharge Cannabis cultivation without ROWD or enrollment in Cann Reg program. Violation N Inspection Humboldt County APN 208-201-014 433475 None Y
1064345 08/08/2019 Unauthorized Discharge CC cultivation without ROWD or enrollment Violation N Inspection Humboldt County APN 216-391-023 433496 None Y
1064882 09/25/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 221-101-013 433465 None Y
1066386 07/15/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 032-225-20 433104 None Y
1068942 07/17/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 036-230-48 433141 None Y
1071775 09/17/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Rafael Diaz 435404 None Y
1081032 09/04/2019 Basin Plan Prohibition Illegal placement of earthen fill in watercourses in violation of Basin Plan Section 4.2.1 Prohibitions 1 and 2. Violation N Report Michael Silva Property 437221 None Y
1089158 03/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, WQ4, WQ5, WQ7, and WQ8 Violation N Inspection Silvio Re 442879 None Y
1090885 04/29/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 4, WQ 6, WQ 7, WQ 9 and WQ 10 Violation N Inspection Kenneth Bowman Site #3 443390 None Y
1090984 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ12 Violation N Inspection Patrick Norgaard (Site #2) 443727 None Y
1091022 05/25/2021 Unauthorized Discharge Federal Clean Water Act Section 301, 404, and 401 at XNG1A and XNG1B, XNG2, and OUT. Violation N Inspection Kaya Phelps 443598 None Y
1091023 05/25/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at XNG1A and XNG1B, and XNG2. Violation N Inspection Kaya Phelps 443598 None Y
1091268 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Duane Phommachan 443749 None Y
1091717 06/24/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ3, WQ4, WQ6 and WQ8 Violation N Inspection Noah Sheppard 444109 None Y
1091912 06/28/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ5, WQ8 and WQ9. Violation N Inspection Syed Shahzad Karim 444146 None Y
1092822 07/22/2021 Unauthorized Discharge California Water Code Section 13260 at inspection points WQ3 and WQ8 Violation N Inspection Adam Busch 444466 None Y
1092898 07/20/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ3. Violation N Inspection Raymond Dill (APN 216-381-023-000) 444332 None Y
1092899 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Raymond Dill (APN 216-381-023-000) 444332 None Y
1092919 07/20/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at location WQ1. Violation N Inspection Sheila V Ayub Castillo 444333 None Y
1093125 07/21/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope at WQ4 to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Jeremy David Burns 444342 None Y
1093199 07/22/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection John Ryder Bald Hills Rd 444511 None Y
1093226 07/19/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation, various provisions. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093262 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with the condition of the road north of WQ3 and the stream crossing at WQ5. Violation N Inspection Anthony Beltran 444337 None Y
1093266 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Linda Lozon 444331 None Y
1093267 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Alexandra Martinez 444328 None Y
1093268 07/22/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Garland Graves 444536 None Y
1093340 07/21/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with failing road at WQ1, road crossing watercourse at WQ3 and WQ6. Violation N Inspection Andrea Chevalier 444341 None Y
1094537 07/22/2021 Unauthorized Discharge Cannabis Cultivation without permit Violation N Inspection Brian Horst 531-095-005-000 445109 None Y
1094941 09/08/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1-WQ4 Violation None Inspection Jose Maciel Garcia 445204 None Y
1095233 09/14/2021 Basin Plan Prohibition Cannabis cultivation area perched above a watercourse with actual and threatened discharges of sediment and slash to the watercourse. Violation None Inspection Jose Antonio Espinoza 445009 None Y
1096291 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Carl A Phelps 445638 None Y
1098919 11/04/2021 Other Codes Unpermitted bridge installation over Class 1 Watercourse (Felta Creek). Inadequate drainage with sediment discharge into Felta Creek. Diversion of two Class 2 Watercourses with inadequate drainage, heavy equipment operation. Inadequate Road Drainage. All occurred without Water Board Permits. Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1104445 03/09/2022 Basin Plan Prohibition An excavator crossed through a stream channel at a location that lacked any crossing structure which led to rutting and related damage to the native bed and banks of an unnamed tributary to Mill Creek, waters of the state. Violation None Inspection PG&E - 3250 Reeves Canyon Road 447803 None Y
1105678 01/31/2022 Other Codes During unpermitted maintenance, PG&E caused negative impacts to an isolated wetland on a private property. Violation N Report PG&E - 32000 Pine Mountain Road, Cloverdale 447948 None Y
1107306 08/05/2022 Other Codes Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Dionna Leffler 448841 None Y
1108683 08/29/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection David Buchanan 449348 None Y
1116423 04/27/2023 Other Codes Failure to apply for general WDRs. Violation N Inspection THP 1-18-086 MEN 424854 None Y
1117788 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilensky, Jesse Property, 080 453046 None Y
1117798 05/22/2023 Basin Plan Prohibition Failing and improperly installed culverts Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117800 05/22/2023 Order Conditions Cannabis cultivation policy requirements and prohibitions Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117958 05/25/2023 Other Codes Water Code Section 13260 Violation None Inspection Serafin, Martin Aguilar Property 453050 None Y
1118364 06/16/2023 Other Codes California Water Code Section 13260 Violation None Inspection Loc Phun 453131 None Y
1118428 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Vue Property 453452 None Y
1119093 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions Violation N Inspection Jose Luis Rodriguez property 453860 None Y
1119224 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions Violation N Inspection Arutro Jimenez Espinoza 453708 None Y
1119225 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for threatened and discharge of waste to surface waters Violation N Inspection Arutro Jimenez Espinoza 453708 None Y
1119787 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to land in the vicinity of WQ1. Violation None Inspection Ruben Martinez Florez 453668 None Y
1120214 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1121646 11/09/2021 Order Conditions Violation 7 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1063835 08/07/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 216-201-002 433478 None Y
1065254 07/15/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 032-230-32 433093 None Y
1066384 07/15/2019 Unauthorized Discharge CC without ROWD or Enrollment. Violation N Inspection Mendocino County APN 032-225-05 433103 None Y
1067320 05/29/2019 Unauthorized Discharge Discharges of waste (potting soil, sediment/eroded soil, car, trash) to receiving waters. Violation N Inspection Rodney and Gayle Baker 423256 None Y
1078527 06/09/2020 Unauthorized Discharge Discharger operated heavy equipment in and around Atascadero Creek without proper permits Violation N Complaint Wandrey Property 439703 None Y
1085427 11/04/2020 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 Violation N Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 441811 None Y
1085429 11/04/2020 Other Codes Water Code sections 13260 and 13264 Violation N Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 441811 None Y
1085529 12/01/2020 Other Codes Discharging waste (fill soil constitutes a waste as defined by California Water Code (Water Code) section 13050) to a stream in the Felta Creek watershed, a tributary to Dry Creek, a water of the state and/or United States, without filing a report of waste discharge and without an appropriate permit from the North Coast Regional Water Quality Control Board. Violation N Inspection Brodrick Property 442141 None Y
1090756 04/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, & WQ3 Violation N Inspection Marinov021 443478 None Y
1093231 07/19/2021 Other Codes California Water Code Sections 13260 and 13264: Cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Cannabis Cultivation Policy and Genera Order No. WQ 2019-0001-DWQ. Violation N Inspection Thomas Grover 444458 None Y
1093240 07/21/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 at locations WQ2, WQ3, WQ5, WQ6, WQ8, WQ9 and WQ10 Violation N Inspection Matthew Selino 444340 None Y
1095232 09/14/2021 Basin Plan Prohibition Sandbags and tarps placed in a watercourse, and plant waste perched on a landing above a watercourse. Violation None Inspection Charles Volckhausen 445240 None Y
1096310 10/13/2021 Unauthorized Discharge California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1 Violation None Inspection Ivetta Mkrtichian 445636 None Y
1096377 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019- 0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Thomas Bero 445639 None Y
1097439 11/04/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at location WQ4. Violation None Inspection Richard Dorey Jr 445640 None Y
1105908 06/06/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 at locations WQ1 through WQ15 Violation None Inspection John Schwarz Property 448412 None Y
1108936 09/27/2022 Unauthorized Discharge Federal Clean Water Act section 301 for unauthorized discharge of waste to a watercourse Violation None Inspection 951 Hunts Dr 449459 None Y
1109511 09/26/2022 Basin Plan Prohibition State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy at WQ8, WQ10, WQ12, WQ19, WQ20, WQ27 and WQ28 Violation N Inspection Harding, Michael Property 449561 None Y
1109638 10/12/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Robert Crowley 449545 None Y
1113047 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection Keneco Corporation Property 449225 None Y
1118565 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Geyer, Cole Property 453565 None Y
1119091 03/01/2023 Other Codes Date Estimated for beginning of Timber Harvesting without requesting enrollment under general WDRs for Timber Harvesting Activities. Violation N Report THP 1-20-014 SON Grasshopper THP 436740 None Y
1120217 08/23/2023 Basin Plan Prohibition large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 west of WQ2, the vicinity of WQ4, south of WQ5, east of WQ6 and south of WQ7; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land at WQ1 through WQ7, where they threaten to discharge into a water of the state of California; Violation None Inspection Gary Greer 454443 None Y
1120617 08/29/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ2 for discharges of fine sediment into an unnamed tributary to Hulbert Creek. Violation None Inspection Rick Jones and Ryan Miller Property 454480 None Y
1121255 10/13/2023 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ7 where it threatens to contaminate groundwater that is a Water of the State. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121642 11/09/2021 Order Conditions Violation 3 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek for one day on October 24, 2021. Pursuant to Water Code section 13350(e)(1) Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1121645 11/09/2021 Order Conditions Violation 6 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1122882 08/23/2023 Other Codes Violation of Water Code section 13264 at location WQ1 for discharging fine sediment into a water of the state of California. Violation None Inspection Weather Fugawi LLC 455358 None Y
1059605 06/03/2019 Surface Water Dischargers to receiving waters Violation N Inspection Black Oak Ranch - 401 Cert 431136 None Y
1063145 07/18/2019 Unauthorized Discharge Without ROWD or enrollment Violation N Inspection Mendocino County APN 032-224-10 433115 None Y
1063824 08/06/2019 Unauthorized Discharge Cannabis cultivation without ROWD or enrollment in Cann Reg program. Onstream impondments. Violation N Inspection Humboldt County APN 208-241-025 433473 None Y
1063847 08/07/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 216-391-026 433497 None Y
1063850 08/07/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 216-393-014 433495 None Y
1067907 07/16/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 056-510-08 433131 None Y
1068775 07/17/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 036-230-53 433142 None Y
1068935 08/08/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Robert Banque 423240 None Y
1070110 07/02/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Lost Coast Outreach LLC. 427854 None Y
1071773 10/25/2019 Other Codes After stockpiling fill from neighboring construction site, filled in sensitive wetland area without proper permits. Violation N Complaint 38 Degrees North Project - KW Petaluma Hill Road 437257 None Y
1071776 09/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 220-301-006 435751 None Y
1071779 08/23/2019 Unauthorized Discharge CC without ROWD or enrolment Violation N Inspection Toms, Ashley 435433 None Y
1071784 09/19/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 033-201-001 434374 None Y
1081033 09/04/2019 Unauthorized Discharge Violation of Clean Water Act Sections 301 and 404 associated with unauthorized dredge/fill in surface waters at the Property Violation N Report Michael Silva Property 437221 None Y
1083795 01/07/2021 Other Codes Failure to apply for GWDR Violation N Report THP 1-13-062 SON 392501 None Y
1083806 08/01/2019 Other Codes Failure to apply for appropriate GWDR Violation N Report THP 1-18-076 SON Ox Bow THP 441845 None Y
1089157 03/11/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Silvio Re 442879 None Y
1089159 03/11/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ2, WQ3, WQ4, WQ7, WQ8 Discharge of plastic refuse to watercourse at location WQ6. Violation N Inspection Silvio Re 442879 None Y
1090886 04/29/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6; Seven locations between WQ 9 and WQ 10; and four locations between WQ 8 and WQ 11 where the road fords watercourses. Violation N Inspection Kenneth Bowman Site #3 443390 None Y
1091271 05/26/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection EJR-PVR, LLC, CO 407369 None Y
1091283 05/26/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Collin Billings and Jesse Hill 443836 None Y
1091503 07/21/2020 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1-WQ5 & WQ7-WQ11. Violation N Inspection Kopiej 443777 None Y
1092926 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Fabiola Lope (216-381-016-000) 444335 None Y
1092931 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.1.10, On-Site Wastewater System Requirements, at locations WQ1 and WQ2. Violation N Inspection Janet Kelley 444334 None Y
1093220 07/19/2021 Other Codes California Water Code Sections 13260 and 13264: Cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Cannabis Cultivation Policy and General Order No. WQ 2019-0001-DWQ. Violation N Inspection James Barbati 444457 None Y
1093225 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with culvert condition at location WQ3. Violation N Inspection Giovanni Baassiri 444596 None Y
1093229 07/19/2021 Other Codes Federal Clean Water Act Section 301: The discharge of any pollutant by any person shall be unlawful except as allowed under Sections 401 and 404 for the discharge from approved dredge and fill activities. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093247 07/22/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 & 2 at inspection point WQ1 Violation N Inspection Adam Busch 444466 None Y
1093278 07/21/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection locations WQ2-WQ12 Violation N Inspection Matthew Selino 444340 None Y
1093279 07/21/2021 Unauthorized Discharge California Water Code Section 13260 at inspection location WQ2 and WQ12 Violation N Inspection Matthew Selino 444340 None Y
1093739 06/26/2019 Unauthorized Discharge Cultivation-related waste including piles of slash observed throughout the Site. Violation N Inspection Susan Yang Xiong Property 434026 None Y
1094922 09/08/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation None Inspection Charles Leib 445187 None Y
1094938 09/08/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized discharge of waste and Federal Clean Water Act Section 301 for dredge and fill in a water of the US at locations WQ2 and WQ3 Violation None Inspection Jose Maciel Garcia 445204 None Y
1097440 11/04/2021 Other Codes California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at location WQ2. Violation None Inspection Richard Dorey Jr 445640 None Y
1102741 08/05/2019 Other Codes Failure to obtain required permits prior to cannabis cultivation activities on the site. Violation None Inspection Humboldt County APN 104-112-011 433450 None Y
1106181 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Harper, Brian Property 448585 None Y
1106218 07/13/2022 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at locations WQ2 through WQ4, WQ8, WQ10, WQ14, and WQ17. Federal Clean Water Act section 301 for unauthorized fill of waters of the United States at WQ8. Violation None Inspection Acme Investments Inc. 448572 None Y
1108678 08/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection John Lowery 449349 None Y
1109512 09/26/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ1 through WQ31 Violation N Inspection Harding, Michael Property 449561 None Y
1118342 06/07/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118463 07/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Vince Wavue Property 453480 None Y
1118467 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Griset, George Property 453486 None Y
1118989 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Burnt Ranch Real Estate Holdings LLC Property 453743 None Y
1119461 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Darlene Lo 453962 None Y
1119757 05/09/2023 Order Conditions Site conditions at WQ1 through WQ11 that violate the Cannabis Policy Violation None Inspection Raul Carrillo 032-293-15-00 453652 None Y
1063129 07/16/2019 Unauthorized Discharge Cannabis cultivation without Rowd or Enrollment Violation N Inspection Mendocino County APN 033-040-55 433132 None Y
1063136 07/16/2019 Unauthorized Discharge Cannabis cultivation without ROWD or enrollment. Evidence of sediment discharges from cultivation area and watercourse crossing. Violation N Inspection Mendocino County APN 032-224-22 433128 None Y
1063846 08/06/2019 Late Report CC without ROWD or enrollment Violation N Inspection Humboldt County APN 208-241-025 434210 None Y
1067147 07/16/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 056-340-05 433161 None Y
1067157 07/16/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Gold Hills Garden 433129 None Y
1067332 06/20/2019 Unauthorized Discharge Dredge/fill in surface waters; discharges of waste to receiving waters; placement of construction-related wastes in and where they can enter surface waters. Violation N Inspection Levi Carlos Rodriguez 432938 None Y
1068946 08/06/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Tyler Meenan 433467 None Y
1070634 09/04/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APNs 315-173-003 and -004 436727 None Y
1072703 09/19/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 222-111-015 437644 None Y
1074600 11/30/2019 Late Report Failure to apply for general dairy order by due date of 11/30/19. Violation N Report Double 8 Dairy (Di Bufala Dairy) 438151 None Y
1078135 09/26/2019 Deficient Reporting Failure to respond or comply with 4/26/19 SEL Violation N Report Potter Valley Gas 439659 None Y
1089031 03/23/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Jesse Anderson 443022 None Y
1090915 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2, WQ5 and WQ8 Violation N Inspection Daniel Suarez 443583 None Y
1090958 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ3. Violation N Inspection Cassady Mandzik 443595 None Y
1091009 05/25/2021 Other Codes California Water Code Section 13260 and 13261(a): cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Kaya Phelps 443598 None Y
1091290 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Andrew Crowe 443737 None Y
1091291 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Stephan Schnur 443739 None Y
1091509 07/21/2020 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ1, WQ3, and WQ10. Violation N Inspection Kopiej 443777 None Y
1092821 07/08/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Grazing Land Conservancy LLC 444268 None Y
1092897 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ2 and WQ3. Violation N Inspection Raymond Dill (APN 216-381-023-000) 444332 None Y
1092928 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1 and WQ3. Violation N Inspection Janet Kelley 444334 None Y
1093124 07/21/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for actual and threatened discharge of sediment to a watercourse at locations WQ1, WQ2, WQ3, WQ5 Violation N Inspection Jeremy David Burns 444342 None Y
1093232 07/19/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2: Discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material to surface waters. Violation N Inspection Thomas Grover 444458 None Y
1093236 07/19/2021 Other Codes Federal Clean Water Act Section 301: The discharge of any pollutant by any person shall be unlawful except as allowed under Section 401 and 404 for the discharge from approved dredge and fill activities. Violation N Inspection Thomas Grover 444458 None Y
1093248 07/22/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ1, WQ2, WQ3 , WQ5 and WQ8. Violation N Inspection Adam Busch 444466 None Y
1093446 07/20/2021 Other Codes 13260 Violation N Inspection Edwin Vanden Bossche 444339 None Y
1093738 06/26/2019 Unauthorized Discharge Signs of discharge of an unknown oily liquid from a water pump measured 8 feet west of Barker Creek. Signs of discharge of an unknown oily liquid onto the ground from a portable generator. Signs of discharge of an unknown liquid onto the ground under and adjacent to a makeshift kitchen sink. Violation N Inspection Susan Yang Xiong Property 434026 None Y
1096295 10/13/2021 Unauthorized Discharge Federal Clean Water Act Section 301 for dredge and fill for an earthen ford stream crossing, at WQ1, of a class III watercourse, tributary to the Eel River Violation None Inspection Ivetta Mkrtichian 445636 None Y
1096381 09/13/2021 Unauthorized Discharge Inspections, the latest on 9/13/21, Staff found evidence of unpermitted impacts to wetlands and stream channels that are waters of the state and/or United States at the site. Violation None Inspection Andrea Thompson Property 172123 None Y
1105286 04/20/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharges, threatened and actual, waste including imported potting soils and cannabis plants into McNab Creek and/or its tributaries. Violation None Inspection Hector Felix 447762 None Y
1106135 07/13/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation N Inspection Acme Investments Inc. 448572 None Y
1107305 08/05/2022 Other Codes Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Jeremy Ruskin 448842 None Y
1109246 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Levi Whitlow 449239 None Y
1109513 09/26/2022 Other Codes California Water Code (Water Code) Section 13260 and 13264 for cannabis cultivation without coverage at WQ2, WQ6, and WQ12. Violation N Inspection Harding, Michael Property 449561 None Y
1117699 06/07/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Anderson Property 452978 None Y
1117789 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Chuekao Property 453048 None Y
1117799 05/22/2023 Other Codes 13260 and 13264 violations for cannabis cultivation without permit Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117956 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Edwards Property 452790 None Y
1117957 05/25/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Edwards Property 452790 None Y
1117973 08/08/2022 Basin Plan Prohibition violations of the of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ5 and WQ10 for threatened discharge of sediment or construction related wastes to tributaries to the Little North Fork Navarro River Violation None Inspection Mitchell Bradley Scott Property 449131 None Y
1118343 06/07/2023 Other Codes State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118425 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lor, Meng Property 453448 None Y
1118567 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kershenbaum, Brenda Property 453569 None Y
1118991 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uniland Farm LLC Property 453748 None Y
1119928 09/07/2023 Other Codes Water Code Section 13260 and 13264 Violation None Inspection Evan Kouchalakos 454257 None Y
1120208 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Silviano Viscanio 454383 None Y
1120218 08/23/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste, spilled petroleum products and cannabis cultivation associated wastes to land at WQ1, WQ3, WQ4 and WQ5 where they threaten to discharge into a water of the state of California Violation None Inspection Karla Navarrete 454444 None Y
1121253 10/13/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ1. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1122881 08/23/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation None Inspection Weather Fugawi LLC 455358 None Y
1123239 05/25/2022 Other Codes Water Code Sections 13260 and 13264 for unauthorized discharger of waste Violation None Report Panama Provisions 455510 None Y
1067472 07/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 056-360-11-05 433164 None Y
1067906 07/18/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mendocino County APN 033-120-69 433138 None Y
1070084 09/05/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Yearry Water Diversion & Stream Crossing Project,Humboldt County APN 529-281-006 434072 None Y
1070602 09/03/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Mountain Mix Farms, LLC 436617 None Y
1071778 08/23/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Ashley Toms 435432 None Y
1080459 06/27/2019 Other Codes Water Code sections 13260 and 13264 Violation N Inspection Humboldt County APN 210-191-035 435727 None Y
1090959 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ5. Violation N Inspection Cassady Mandzik 443595 None Y
1090960 05/24/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Observed discharge of irrigation runoff and road runoff to a watercourse. Violation N Inspection Deann Green 443417 None Y
1091292 05/25/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at MP1 and GREY where fill and greywater can enter surface waters of the Class II watercourse. Violation N Inspection Stephan Schnur 443739 None Y
1091504 05/27/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at location WQ2 Violation N Inspection Kopiej 443777 None Y
1092905 07/22/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1, 2 at inspection points WQ2, WQ4, WQ5, WQ10, WQ11 and WQ12. Violation N Inspection John H Devoe 444496 None Y
1093126 07/21/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ3 and California Water Code Section 13264 at locations WQ1, WQ2,WQ3, WQ5 Violation N Inspection Jeremy David Burns 444342 None Y
1093221 07/19/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy ¿ Principles and Guidelines for Cannabis Cultivation, various provisions. Violation N Inspection James Barbati 444457 None Y
1093224 07/20/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2. Violation N Inspection Giovanni Baassiri 444596 None Y
1121675 10/17/2023 Order Conditions Failure to comply with Required Actions 3, 4, and 5 of Cleanup and Abatement Order No. R1-2023-0023. Violation N Report Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451931 R1-2023-0023 Y
1115588 04/04/2023 Order Conditions Verbal Notice of failure to submit facility information and Corrective Action Plan by April 3, 2023, as required by CAO No. R1-2023-0023. Violation None Report Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451931 R1-2023-0023 N
1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.671 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .586 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation None Report Rio Dell City WWTF 454754 R1-2023-0022 N
1125048 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1124277 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1125040 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1126645 02/06/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1123437 12/19/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 Y
1126644 03/03/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1121042 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121619 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121919 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122203 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122011 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121848 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121041 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121953 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121765 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121605 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121935 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121700 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121372 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122050 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121043 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122015 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121933 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121920 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122111 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121932 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121677 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121678 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121952 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124270 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121679 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121581 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121127 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121616 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122049 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121635 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121676 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122012 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121329 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122013 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121620 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121934 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121847 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122110 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121942 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121314 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121035 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121660 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122006 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121434 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122008 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122009 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122202 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121340 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121338 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122010 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122014 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121943 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124271 02/02/2024 Late Report Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121647 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121936 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121050 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121264 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122007 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121937 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122421 10/31/2023 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122420 10/31/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122419 10/31/2023 OEV pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 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
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
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 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
1127793 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 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
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
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
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
1127653 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 N
1127794 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 N
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1115633 04/21/2023 Order Conditions Missed deadlines in CAO and ongoing CANGO violations. Violation N Report 3990H 450748 R1-2022-0047 Y
1122296 11/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 2 Violation N Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122298 04/01/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 4 Violation None Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122299 10/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 6 Violation None Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1117737 06/13/2023 Order Conditions Failure to comply with Required Action 1. Violation N Report Tranquility Cathey 448931 R1-2022-0035 Y
1119555 09/14/2022 Basin Plan Prohibition Site soil recently disturbed by machinery; sediment and debris piled up; vegetation cleared, chipped, and spread as fill; on areas identified by USACE as a delineated and mapped wetland. Violation None Complaint Andrea Thompson Property 448954 R1-2022-0031 N
1109499 10/14/2022 Late Report Failure to submit Interim Cleanup and Stabilization Plan by due date of October 13, 2022 Violation N Report THP 1-20EM-00125 SON Fox Meadows Emergency Notice 448293 R1-2022-0028 Y
1106506 05/01/2022 Other Codes Notice of Violation for failure to submit a technical report identified as Required Action No. 1 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) Violation N Inspection Daniel Suarez 448153 R1-2022-0016 Y
1113158 10/15/2022 Order Conditions Notice of Violation for failure to implement an approved CRMP identified as Required Action No. 4 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) Violation N Report Daniel Suarez 448153 R1-2022-0016 Y
1101609 01/25/2022 Late Report Failure to submit Interim Cleanup and Stabilization Plan by due date of January 25, 2022 Violation N Report THP 1-20EM-00125 SON Fox Meadows Emergency Notice 446266 R1-2022-0009 Y
1114760 09/06/2022 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 403 mg-min/L. Violation None Report Gualala WWTF 409176 R1-2022-0004 N
1118883 06/13/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1111860 12/06/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection South Parcel 446969 R1-2021-0053 Y
1111690 12/06/2022 Order Conditions Failure to fully implement Cleanup and Abatement Order R1-2021-0053 Violation None Inspection Aleksandar Aleksandrov - 180101050905NRM031 446969 R1-2021-0053 Y
1111854 12/06/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection Aleksandar Aleksandrov - 180101050905NRM031 446969 R1-2021-0053 Y
1102202 10/15/2021 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 4. Violation N Complaint Szagora LLC 444103 R1-2021-0031 Y
1095652 07/01/2021 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 1. Violation N Complaint Szagora LLC 444103 R1-2021-0031 Y
1105275 04/21/2022 Order Conditions Reservation Ranch violated CAO Required Action 2A because it neither obtained and submitted copies of the appropriate permit(s) for storage and/or disposal of all solid waste material on the Property, or (2) remove and dispose of all solid waste at an appropriate off-site solid waste disposal facility. Additionally, Reservation Ranch failed to Comply with CAO General Requirement No. 7 because it did not request an extension when the delay was recognized and prior to the compliance date. Violation N Report Reservation Ranch 442552 R1-2021-0023 Y
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
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
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
1114003 10/31/2022 Deficient Monitoring no sample for 10-2022 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
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
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
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
1095491 09/22/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115493 02/21/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115496 03/07/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1112540 11/30/2022 Deficient Monitoring The monthly ammonia sample was forgotten. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115497 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 % at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115499 01/31/2023 Deficient Monitoring No Ammonia sample was taken during the month of January. This was caused by the regular operator being injured in a car accident and the transition of finding a replacement. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1107108 08/02/2022 Late Report Once Only OneTime ( SUMRPT ) (Biological Survey Work Plan) report for 2021/06/01 (2473159) was due on 01-AUG-22 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115494 02/14/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115495 02/28/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1109514 08/11/2022 Deficient Monitoring coliform result on 8/4 was 41 MPN which exceeded the median value of 23 MPN. We are required to resample within 7 days. I did not get sample results until 8/22 and resampled on 8/24 with a result of 2 MPN. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1092302 04/28/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1117904 06/02/2023 Late Report Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Discharge Outfall Work Plan) report for 2021/06/01 (2473157) was due on 01-JUN-23 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115498 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 51.0 % at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1092303 05/20/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1125466 11/01/2023 Deficient Monitoring Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, and turbidity within the reporting period. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1095937 04/15/2021 Order Conditions Failure to submit approvable CRMP required by CAO Directive No. 1 by April 15, 2021 Violation N Report P2P 442851 R1-2021-0003 Y
1099499 12/07/2021 Deficient Monitoring The TDS sample for the upstream receiving waters (RSW-001) was not collected in December. There was some confusion in treading the new permit and TDS was mistakenly thought to be semi-annual not monthly. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095871 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at LND-001. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1112570 12/10/2022 Order Conditions Turbidity Other limit is 10 NTU and reported value was 12.529 NTU at INT-001A. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095872 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at REC-001. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1111580 11/03/2022 Deficient Monitoring No sample for Total Hardness was collected at the Russian River Upstream location RSW-001 for November. Upstream Hardness is a monthly requirement during discharge season while Effluent Hardness location EFF-002 is a grab once per discharge season requirement causing the confusion. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1121938 11/17/2023 Order Conditions On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours there was a communications failure for our secondary effluent turbidity readings. All other compliance data was captured and there were no fluctuations in flow patterns outside of the normal diurnal flows. The final effluent turbidity during this same timeframe was well within the required turbidity range with an average turbidity of 0.45 NTU's and a daily maximum of 0.85 NTU's. Given these factors we believe that the secondary effluent turbidity remained in compliance. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1108535 08/09/2022 Deficient Monitoring The well was dry and monitoring could not occur in August as the permit requires. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1126183 03/01/2024 Unauthorized Discharge The unauthorized discharge of approximately 276,078 gallons of undisinfected secondary treated wastewater to a drainage ditch which flowed to the Russian River. Violation None Complaint SCWA Russian River CSD 427524 R1-2021-0002 N
1126050 03/01/2024 Order Conditions During the late evening of Friday, March 1, 2024 and into the early morning of Saturday, March 2, 2024, the District's treatment plant experienced an unauthorized discharge with an estimated volume of up to 276,078 gallons of secondary treated wastewater. Time Occurred: 02/01/2024 10:57 to 02/02/2024 04:20. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1099211 12/17/2021 Order Conditions Failure to Comply with Cleanup and Abatement and Water Code Section 13267 Order No. R1-2021-0040 Required Actions Nos. 1, 4, and 5 Violation None Report Susan Yang Xiong Property 444840 R1-2020-0040 Y
1101980 02/10/2022 Order Conditions Required Action No. 4 (submittal of monthly progress reports) is a condition of the CAO required pursuant to Water Code section 13267. Violation None Inspection Rodney and Gayle Baker 438837 R1-2020-0028 N
1101981 03/31/2021 Order Conditions Required Action No. 5 (completion of the CRMP including, facilitating inspection of the well by Trinity County staff, securing/removing all refuse onsite, and implementing the approved revegetation plan by March 31, 2021) is a condition of the CAO required pursuant to Water Code section 13304. Violation None Inspection Rodney and Gayle Baker 438837 R1-2020-0028 Y
1106915 06/01/2020 Order Conditions Order No. R1-2020-0017, Required Action No. 2 Violation N Report Callcre 3001 LLC 438985 R1-2020-0017 N
1076597 06/01/2020 Enforcement Action Failure to submit required CRMP Violation N Report Callcre 3001 LLC 438985 R1-2020-0017 Y
1106916 10/15/2020 Order Conditions Order No. R1-2020-0017, Required Action No. 5 Violation None Report Callcre 3001 LLC 438985 R1-2020-0017 Y
1097313 10/26/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124608 01/13/2024 CAT1 UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097308 10/28/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097310 10/24/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1117508 04/05/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 93.8 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091445 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment plant influent for the week of May 16-22 because of analytical quality control failure. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122925 11/11/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1082170 10/15/2020 Deficient Monitoring The filter effluent turbidity meter was placed in the hold position for calibration purposes. Difficulties with the calibration process caused the on-line monitoring of the filter effluent to be paused for 1 hour and 47 minutes, from 1456 hours to 1643 hours. This exceeded the permitted monitoring requirement to record the filter effluent turbidity levels at intervals of no less than once every 1 hour and 12 minutes over a 24-hour period Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1104442 04/01/2022 Deficient Monitoring Total Coliform sample for UV Channel 1 was invalidated due to the analyst failing to properly set-up the test when performing the analysis. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1093631 07/29/2021 Deficient Monitoring The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was calibrated using a second source pH 7 buffer from the same lot number as the original source pH 7 buffer. As this is not in line with requirements found in Standard Methods, the sample for that day has been invalidated Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122929 11/10/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097315 10/24/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097312 10/25/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124609 01/15/2024 Deficient Monitoring The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due to an analytical error in the laboratory. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097309 10/25/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1118822 06/15/2023 Deficient Monitoring The Total Coliform samples for June 15, 2023 were invalidated due to an equipment failure in the laboratory where the disposable vials were reused and subsequently cracked during the analysis. As a result, no coliform values were reported for that day. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1107579 07/07/2022 Deficient Monitoring The Total Coliform sample for UV Channel 2 was invalidated due to the analyst failing to properly set-up the test when performing the analysis. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097314 10/25/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124610 01/22/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1108825 08/04/2022 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 23 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1107578 07/13/2022 Order Conditions UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1092485 06/29/2021 Deficient Monitoring On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. Staff became aware that the meter was offline at 2000 hrs. and immediately began hourly reads using a bench top turbidity meter. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091446 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment plant final effluent for the week of May 16-22 because of analytical quality control failure. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1098183 11/08/2021 Deficient Monitoring The Total Coliform sample for UV Channel 1, sampled on November 8, 2021, was invalidated due to the analyst using expired media when performing the analysis. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122926 11/10/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122928 11/09/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122927 11/11/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122930 11/09/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097311 10/24/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1086800 01/14/2020 OEV pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.65 SU at EFF-002. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1118753 05/22/2023 OEV Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1095347 10/02/2021 Late Report Annual SMR ( TECHRPT ) (Final Effluent Limitation for Total Phosphorus Compliance Annual Report) report for 2020 (2406259) was due on 01-OCT-21 Violation None Report Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1103460 03/11/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.6 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1095346 10/02/2021 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule for the Final Effluent Limitation for Total Phosphorus, Annual Report) report for 2020 (2406241) was due on 01-OCT-21 Violation None Report Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1116506 04/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Daily Maximum limit is 30.0 mg/L and reported value was 48.3 mg/L. Violation None Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440973 R1-2020-0006 N
1116505 04/12/2022 CAT1 Settleable Solids, Net Value Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. Violation None Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440973 R1-2020-0006 N
1109830 02/02/2022 Late Report Q4 2021 SMR was due on 2/01/2022 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1103218 03/30/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1103217 02/28/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 81 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1103219 05/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1107554 12/30/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 61 % at EFF-001. Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109829 11/02/2021 Late Report Q3 2021 SMR was due on 11/01/2021 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118829 05/03/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118835 06/07/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123423 12/13/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118834 05/31/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123421 12/31/2023 OEV Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118836 06/14/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 795 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118833 05/24/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123420 12/20/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was .3 ml/L at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1103220 09/01/2021 Deficient Monitoring Weekly BOD testing not conducted on the date referenced above Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1116101 03/22/2023 OEV Enterococci 10% for 30 days limit is 110 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118832 05/17/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118824 04/19/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118828 04/26/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1109705 08/31/2022 OEV Enterococci 10% for 30 days limit is 110.0 CFU/100 mL and reported value was 2420.0 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118825 06/19/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 236.6 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118830 04/12/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 143 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118827 06/28/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118823 04/05/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588.4 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123422 12/20/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1109825 03/02/2021 Late Report 2020 Annual Report was due on March 1, 2021 and was submitted on April 19, 2022. Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109831 03/02/2022 Late Report 2021 Annual Report was due 3/01/2022 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118831 05/10/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118826 06/21/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1109828 08/02/2021 Late Report Q2 2021 SMR was submitted late. Was due 8/01/2021 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109826 05/02/2021 Late Report Q1 2021 Quarterly SMR was due 5/01/2021 and was submitted 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. 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 they are sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1117463 01/01/2022 Deficient Reporting No Comment Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118798 06/17/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. 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 was 82.4 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1102120 03/02/2022 Late Report Annual SMR ( SUMRPT ) report for 2021 (2345773) was due on 01-MAR-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1110036 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2345808) was due on 01-NOV-22 Violation None Report 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-001. 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
1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. 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 MPN/100 mL at EFF-001. 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 that it be sampled weekly. 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/L at EFF-001. 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). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1113397 02/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2022 (2345809) was due on 01-FEB-23 Violation None Report 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 was .18 ml/L at EFF-001. 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 MPN/100 mL at EFF-001. 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 .5 mg/L at EFF-001. 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). Dilution rate could not be calculated on this date, due to missing flow data. 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 2.6 ml/L at EFF-001. 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 1.5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1104124 05/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2022 (2345806) was due on 01-MAY-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1118790 04/04/2023 Deficient Monitoring Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. 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 2.1 ml/L at EFF-001. 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 ml/L at EFF-001. 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-001. 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
1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. 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 ml/L at EFF-001. 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 was 52.9 % at EFF-001. 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
1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. 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 was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1114585 03/02/2023 Late Report Annual SMR ( SUMRPT ) report for 2022 (2345774) was due on 01-MAR-23 Violation None Report 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 was .07 mg/L. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1105436 06/02/2022 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness & Action Plan) report for 2020/06/01 (2345771) was due on 01-JUN-22 Violation None Report 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 0.5 ml/L at EFF-001. 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. Please see attached 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 weekly. 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 ml/L at EFF-001. 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
1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118794 04/04/2023 Deficient Monitoring pH was not tested on this date. Our NPDES permit requires that it be tested weekly. 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
1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. 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 was 425 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124567 04/04/2023 Deficient Monitoring pH 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
1116588 05/04/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116636 01/31/2022 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.08 mg/L at EFF-001. Violation N Report Loleta WWTF 416904 R1-2020-0002 Y
1117057 03/20/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.06 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1124576 04/04/2023 Deficient Monitoring Settleable solids was not tested 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). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1107113 08/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2022 (2345807) was due on 01-AUG-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1116745 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2345810) was due on 01-MAY-23 Violation None Report 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 that they be sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1099389 11/06/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66.6 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116595 08/02/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116599 08/09/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116903 10/25/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116904 11/15/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116956 03/28/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117072 03/21/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117081 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118778 04/11/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. 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/L/hr at EFF-001. 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 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099386 10/31/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 463.9 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116462 03/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.14 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116469 03/18/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116600 08/01/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.049 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116948 02/28/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116949 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116951 03/21/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116952 03/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117075 08/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 804.65 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117096 03/22/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.04 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117098 03/17/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.1 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117609 06/14/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 5.36 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117618 10/11/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 9.51 % at EFF-001. Violation None Report Loleta WWTF 416904 R1-2020-0002 Y
1118781 04/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.33 ml/L/hr at EFF-001. 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/L/hr at EFF-001. 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/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118801 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.43 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099397 10/24/2021 CAT1 Settleable Solids Event Discharge limit is .2 ml/L and reported value was 90 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116592 06/14/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116902 11/03/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116947 01/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116953 03/28/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117071 03/19/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.07 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117613 09/28/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.35 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117617 10/11/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.92 % at EFF-001. Violation N Report 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 2.6 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099388 10/19/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099395 11/02/2021 OEV pH Weekly Discharge limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116587 04/26/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116955 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117062 11/27/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117083 09/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 40.4 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117084 07/12/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118780 04/25/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089304 03/02/2021 OEV Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089305 01/31/2021 CAT1 Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 1.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099385 12/31/2021 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116591 05/10/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116637 03/31/2022 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.05 mg/L at EFF-001. Violation N Report Loleta WWTF 416904 R1-2020-0002 Y
1116905 11/22/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116909 10/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 5.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116910 11/30/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 7.2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116911 10/18/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116954 03/14/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117085 07/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 530 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117097 06/28/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117610 08/09/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 8.9 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117611 07/12/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 2.28 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118779 04/18/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1084963 12/17/2020 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 1.2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1095965 09/14/2021 CAT2 Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099387 11/30/2021 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was 5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099390 12/14/2021 CAT1 Settleable Solids Event Discharge limit is .2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099394 11/02/2021 CAT1 Settleable Solids 24-hour Average limit is .2 ml/L and reported value was 20 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099396 10/19/2021 CAT2 Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 27 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116459 03/03/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.16 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116460 01/05/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 2.5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116461 03/24/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.22 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116470 03/23/2022 CAT2 Chlorine, Free Available Daily Maximum limit is 0.02 mg/L and reported value was 0.21 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116471 03/16/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116912 11/01/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 15 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116945 01/31/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116946 02/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117060 06/21/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117066 08/09/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117076 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1335 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117612 07/12/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 3.0 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118799 05/02/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089302 01/28/2021 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099384 11/01/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089301 01/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 83 % and reported value was 3 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089303 01/28/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 96 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099393 10/31/2021 CAT1 Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 15 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116901 11/27/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116908 11/08/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 8 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116950 01/10/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117065 08/02/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117068 03/13/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117074 06/14/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 270 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117099 10/25/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117614 09/28/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.3 % at EFF-001. Violation None 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 ml/L/hr at EFF-001. 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/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118788 05/23/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1084964 12/31/2020 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .24 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099392 10/26/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1100184 01/10/2022 Order Conditions Cleanup and Abatement Order R1-2019-0058 (CAO) Violation None Inspection Valentino Dimi Intrex 212-022-013 438615 R1-2019-0058 Y
1100047 01/10/2022 Unauthorized Discharge 13260 and 13264 for unauthorized discharge of waste at locations WQ1, WQ2, WQ4, and WQ5 Violation None Inspection Valentino Dimi Intrex 212-022-013 438615 R1-2019-0058 Y
1100048 01/10/2022 Basin Plan Prohibition Threatened discharge of sediment to a watercourse at locations WQ1, WQ5, and WQ6 Violation None Inspection Valentino Dimi Intrex 212-022-013 438615 R1-2019-0058 Y
1076657 03/16/2020 Order Conditions Failed to comply with required action 4 of the CAO (submit Cleanup, Restoration, and Monitoring Plan) Violation N Report Mazari Farms inc. and Flore Farms inc. 436012 R1-2019-0051 Y
1095938 08/15/2021 Order Conditions Failed to comply with required action 8 of the CAO (Implement an approved CRMP) Violation None Report Mazari Farms inc. and Flore Farms inc. 436012 R1-2019-0051 Y
1068258 10/08/2019 Order Conditions Failed to comply with required actions 1 and 2 of the CAO (submit interim plan and implement plan) Violation N Report Mazari Farms inc. and Flore Farms inc. 436012 R1-2019-0051 Y
1112343 04/15/2020 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Required Action No. 5 by April 15, 2020. Violation N Report Krasilsa Pacific Farms LLC 436069 R1-2019-0045 Y
1112344 10/15/2020 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Required Action No. 9 by October 15, 2020. Violation N Report Krasilsa Pacific Farms LLC 436069 R1-2019-0045 Y
1097868 10/02/2020 Late Report Semiannual SMR ( MONNPDES ) report for H1 2020 (2273599) was due on September 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 Y
1123257 11/21/2023 Surface Water instantaneous max TSS readings of RSW-001B exceeded max of 60mg/L, and found significant effect from T-test (p=.003). It is believed that this was due to recent construction work done associated with the TRINIDAD HARBOR ASBS STORMWATER RUNOFF MANAGEMENT AND GREEN INFRASTRUCTURE ENHANCEMENT PROJECT. This was the first backwash done after new riprap and boulders were placed seaward of our discharge pipe. Newly deposited sediment being flushed out was the probable cause of the high values. Violation N eSMR HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1121849 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2273582) was due on 01-NOV-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123273 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (2273547) was due on 01-JAN-24 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1096523 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2273574) was due on 01-NOV-21 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123272 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2020/01/01 (2273546) was due on 01-JAN-24 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097882 08/25/2020 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2020 (2273569) was due on August 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1120092 09/02/2023 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2023 (2273605) was due on 01-SEP-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097884 11/05/2020 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2020 (2273570) was due on November 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1102127 03/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2273537) was due on 01-MAR-22 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097880 09/10/2021 Late Report Semiannual SMR ( MONNPDES ) report for H1 2021 (2273601) was due on September 1, 2021. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1121438 07/05/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080611 09/12/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080612 09/19/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1115975 03/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 14.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1077669 06/26/2020 Deficient Monitoring Deficient monitoring of enterococci on 6/26/2020. Sample was mistakenly not read by contracted laboratory. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1077668 04/20/2020 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080613 09/26/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1092274 05/24/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080610 09/05/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126584 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 10.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1123478 11/14/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126582 01/09/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 1200 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1109610 09/19/2022 OEV Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121436 07/18/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121435 07/31/2023 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1123477 10/11/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1109611 09/30/2022 OEV Total Coliform Monthly Median limit is 70.0 MPN/100 mL and reported value was 76.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1118805 05/08/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126583 02/29/2024 OEV Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD at INF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121437 08/15/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1089283 02/17/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126585 03/13/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 620 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1119523 12/26/2019 Deficient Reporting Discharger failed to submit the technical report required in section VII.O.2 on page 12. Violation None Report Northcrest MHP, LLC (Northcrest Trailer City) 413331 R1-2019-0017 Y
1065459 07/24/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report SCWA Geyserville CSD 433463 R1-2019-0013 N
1085807 12/09/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report SCWA Geyserville CSD 433463 R1-2019-0013 N
1065460 08/07/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report SCWA Geyserville CSD 433463 R1-2019-0013 N
1065455 07/17/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report SCWA Geyserville CSD 433463 R1-2019-0013 N
1103475 01/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1085770 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 69 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103473 12/31/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 320 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080562 10/02/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1091207 04/30/2021 OEV Total Coliform 30-Day Average limit is 23 mg/L and reported value was 380 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1091206 04/19/2021 OEV Total Coliform Daily Maximum limit is 230 mg/L and reported value was 1600 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103471 11/15/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075216 03/16/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1070913 12/17/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83.0 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075196 07/02/2019 Late Report SMR was due on 7/1/2019 and was submitted on 7/3/2019. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103472 02/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1070912 12/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100.0 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1068177 11/26/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 84.00 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1083768 10/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080576 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 52.0 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1106520 07/04/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1070914 12/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1093081 06/30/2021 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 400 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1068175 11/30/2019 OEV Total Coliform 30-Day Median limit is 23.00 mg/L and reported value was 31.00 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075198 09/02/2019 Late Report SMR was due on 9/1/2019 and submitted on 9/3/2019. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1085771 12/28/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 90 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103474 12/06/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1093080 06/02/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1060862 05/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.00 mg/L and reported value was 52.00 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1078015 06/01/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1083769 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075205 10/02/2019 Late Report SMR was due on 10/1/2019 and submitted on 11/4/2019. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075197 08/02/2019 Late Report SMR was due on 8/1/2019 and was submitted on 8/9/2019. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1091208 04/26/2021 OEV Total Coliform Daily Maximum limit is 230 mg/L and reported value was 280 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075210 02/02/2020 Late Report SMR was due on 2/1/2020 and was submitted on 2/14/2020. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1083767 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68.8 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103476 04/04/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080386 10/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 95 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075209 12/02/2019 Late Report SMR was due on 12/1/2019 and was submitted on 12/16/2019. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080387 07/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1075206 11/02/2019 Late Report SMR was due on 11/1/2019 and was submitted on 11/21/2019. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1088124 03/24/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073928 09/03/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 28.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088148 07/31/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073917 08/31/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 35.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073929 08/30/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088106 03/30/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 5.2 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088117 08/01/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 6.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073922 08/28/2019 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and reported value was 48 Counts/L. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088115 07/25/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 74.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088130 03/23/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.2 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073921 08/27/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 133.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073936 08/28/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 26.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088118 07/11/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088109 07/25/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 24.2 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088123 07/19/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 1732.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088100 07/18/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088097 07/14/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 41 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088113 10/16/2020 Deficient Monitoring he A-8 Colilert sample that was set on Wed, Oct 14th was not read after 24 hours. This was discovered on Fri, Oct 16th. The Colilert tray was clear. This will be documented as being read past required read time but still <1. We are reporting this as "Deficient Monitoring" Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088143 07/29/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088107 07/17/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088140 07/23/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 290.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088150 07/13/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 27.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088111 10/27/2020 Order Conditions Repair work, and valve installation requiring the draining of the Transfer line. An estimated total of 20,000 gallons was released onto the ground and into the dry creek bed. The area affected did not leave the property line. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088151 07/19/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073916 08/30/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 101.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088102 07/21/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088134 07/16/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088103 07/10/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 461 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073919 09/03/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 32.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088105 03/27/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088114 07/20/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088095 07/16/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088155 07/21/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 166.4 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088152 07/10/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073941 09/04/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 17.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088119 07/13/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073926 09/15/2019 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and reported value was 68 Counts/L. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088136 07/12/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088122 07/18/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073927 08/29/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 26.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088146 07/15/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 86 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073924 08/24/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.7 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088112 10/30/2020 Order Conditions A Recycled Water distribution line break was reported to our Mechanic on Friday The area was isolated and repairs are pending other scheduled work for the area affected, an estimated total of 690,000 gallons was released onto the ground and into the dry creek bed. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073938 08/25/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 16.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088147 07/27/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 32.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073920 10/15/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.77 SU. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088142 07/28/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 24.2 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073942 09/17/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 17.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088096 07/19/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1732.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073940 09/02/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 35.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088138 07/25/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088144 07/26/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 71.7 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073934 08/29/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 95.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088128 08/03/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088137 07/16/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088110 07/24/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 32.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073930 09/01/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088149 03/22/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088139 07/20/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 290.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088126 03/26/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073925 09/14/2019 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and reported value was 63 Counts/L. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088125 03/25/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088154 08/02/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073935 08/27/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088101 07/22/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 74.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088127 07/22/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088098 03/22/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 25.6 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088099 03/29/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088108 07/18/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073923 07/21/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088141 07/24/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 166.4 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088156 10/15/2020 Deficient Monitoring The A-8 Colilert sample set on Thur, Oct 15th was mistakenly read right after it was set on the 15th. This Colilert tray was never placed back into the incubator because the normal procedure is to toss the tray after reading. Basically the two samples were interchanged. We are reporting this as "Deficient Monitoring" Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088135 07/17/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088116 03/28/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073939 08/31/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088133 07/10/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 461 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088153 07/30/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 11 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088104 03/21/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073932 08/23/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 26.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1066353 07/21/2019 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 488 MPN/100 mL. Violation N Report SCWA Airport WRF (Airport-Larkfield-Wikiup) 423602 R1-2019-0007 N
1073931 08/26/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 56.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073933 08/28/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 44.8 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088132 03/31/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088145 06/22/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073937 08/26/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 19.7 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088131 03/23/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088129 07/23/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 71.7 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088121 07/17/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 410.6 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1073918 09/01/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 28.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088120 07/14/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 186 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1126643 03/07/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124615 10/30/2023 Deficient Reporting Applies to effluent violation at EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121373 07/19/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118673 03/31/2023 Deficient Reporting A single deficient reporting violation is reported for fifteen inaccurately reported daily flow (single) and three Average Monthly (AMEL) values at Effluent-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123718 11/01/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1113033 10/11/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115832 03/16/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1096035 09/30/2021 Deficient Monitoring Discharger failed to collect three required monitoring samples during the reporting period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115834 01/31/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000039 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115835 03/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118675 06/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126639 03/13/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.370 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121377 08/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123715 12/31/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000041 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121376 08/23/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121379 08/15/2023 Order Conditions EFF-001 discharge offline due to construction activities. Unable to collect on the specified date. Sample collected 08/23/2023. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121378 09/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123716 10/06/2023 Deficient Monitoring Deficient monitoring violation applicable to locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124613 10/30/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 3.56 mg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118674 04/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 0.93 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126636 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000027 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126642 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000027 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126633 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000159 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1113032 12/24/2022 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002.` Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1077681 04/01/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Single Sample Maximum limit is 50 % effluent and reported value was 52.3 % effluent. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1073188 02/10/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118677 05/25/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1113034 11/16/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118672 05/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123713 11/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126637 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1109944 10/28/2022 CAT2 Chlorine, Free Available Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1073185 02/29/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080740 09/17/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085136 12/01/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089228 03/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096040 08/24/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099679 11/17/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099686 12/15/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103366 03/23/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103367 03/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106509 06/08/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1110922 11/30/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1111692 06/29/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.5 ug/L at EFF-001. Violation N Report Arcata City WWTF 436548 R1-2019-0006 Y
1070126 12/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 31 mg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1077682 04/21/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085135 10/01/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089227 01/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089230 02/28/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096039 07/07/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096046 09/14/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099687 10/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109684 09/19/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109686 07/06/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109687 08/03/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109689 08/24/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1070125 12/07/2019 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 46 mg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1077679 06/30/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085140 12/28/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089225 02/17/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092290 06/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1113036 10/05/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121382 08/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123714 11/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121374 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123708 10/10/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126638 03/13/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115829 03/14/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121381 09/20/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121380 08/02/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1113035 10/31/2022 CAT2 Cyanide, Free Available Monthly Average limit is 0.43 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115831 03/07/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118670 06/22/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123710 12/13/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000041 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123721 12/17/2023 Deficient Monitoring Violation is applicable to Effluent-001, Effluent-002 and Effluent-003 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126635 03/07/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123712 10/03/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123709 10/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123720 12/13/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115833 01/25/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000039 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115836 02/03/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1077680 04/01/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Single Sample Maximum limit is 0 % effluent and reported value was 1 % effluent at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1109685 08/15/2022 Deficient Monitoring Deficient monitoring violation applicable to EFF-001 and EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126632 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000159 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118678 06/01/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118676 05/16/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126641 03/06/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126640 01/11/2024 Deficient Monitoring A single sample was collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126634 01/11/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123717 11/29/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118671 06/15/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115837 03/09/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123711 11/08/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124614 07/27/2023 Deficient Reporting Applies to Effluent-001 and Effluent-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115830 02/28/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1099683 10/20/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103363 03/01/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103364 02/16/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103365 03/08/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109681 08/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.7 ug/L. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109682 09/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.55 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109683 09/14/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092293 06/23/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096037 07/13/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109942 10/03/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.99 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1080738 07/08/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085145 10/21/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092292 05/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096038 09/29/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096042 08/04/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096044 08/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 3.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099682 11/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106511 05/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106512 06/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 3.0 ug/L and reported value was 0.43 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080742 08/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085142 11/24/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092284 05/26/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092289 04/27/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092291 04/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099680 12/08/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1077684 04/30/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080739 08/04/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085138 11/30/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085141 11/16/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085143 12/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085144 10/08/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089226 01/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092285 05/04/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092286 05/19/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096036 07/28/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096041 07/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099685 10/06/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103362 03/30/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103368 02/28/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106510 06/15/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106513 05/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109941 10/03/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 2.99 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1110921 11/30/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1073187 02/20/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1077683 06/17/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080741 09/30/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085137 10/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085139 11/09/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089229 03/17/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092287 04/07/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092288 04/14/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096045 08/18/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1124616 04/13/2023 Deficient Reporting Applies to Effluent-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123719 12/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121375 08/09/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1099681 10/27/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099684 12/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109680 07/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/day and reported value was 2.55 ug/day at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109688 07/27/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109943 10/28/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1070124 12/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 35 mg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1073186 02/12/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080737 08/11/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096043 09/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099183 10/31/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.15 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1069751 12/09/2019 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1089511 02/16/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1078585 05/19/2020 OEV Nickel Impact Ratio Monthly Average limit is 1.0 % and reported value was 1.2 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089515 01/28/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089517 02/01/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.9 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089512 01/04/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.2 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1099182 10/31/2021 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.66 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1073487 03/31/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.38 SU at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089519 02/01/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1102953 01/04/2022 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.71 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089498 01/14/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089506 01/14/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089508 01/28/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1102952 01/04/2022 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.86 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1069752 11/27/2019 CAT2 Nickel, Total Recoverable Monthly Average limit is 1 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1073488 03/31/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.30 SU at RSW-002. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089502 02/12/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.7 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089510 02/16/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.4 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1099181 11/30/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.04 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1069753 11/27/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 1 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089500 02/12/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089503 02/16/2021 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 3.3 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089507 01/28/2021 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089520 03/09/2021 Deficient Reporting Total zinc for EFF-001 was not analyzed due to internal laboratory issues. As stated by the lab, the instrument used for the sample analysis required repairs by the instrument manufacturer, which resulted in downtime and delay. In addition, there were issues during sample preparation resulting in low levels of background zinc contamination. Because of these compounding problems, total zinc was not able to be reported for sample EFF-001 Composite. The sample was digested several times, as well as used for the matrix spike, resulting in the entire sample volume being consumed. We were not able to redigest it once the repairs and contamination issues were sorted out. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1118495 05/09/2023 Deficient Reporting Lab logged the sample in for Total Suspended Solids not Settleable Solids and then couldn't find the second bottle; therefore, Settleable Solids was not analyzed. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1073486 01/06/2020 OEV Turbidity Percent Increase limit is 18.67 NTU and reported value was 35.4 NTU at RSW-002. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1069749 11/27/2019 Deficient Monitoring Due to implementation of the new permit; analysis for specific conductance was inadvertently omitted from the sampling suite during the November 2019 monitoring event. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1089504 01/04/2021 CTOX Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1069750 12/09/2019 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Sample Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1089509 01/28/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.5 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1106400 06/21/2022 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.2 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106395 03/22/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1095436 08/22/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106396 04/30/2022 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1071560 07/22/2019 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1092184 06/14/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1080334 05/12/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1601 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106394 12/14/2021 OEV Total Coliform Daily Maximum limit is 230.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1071563 10/31/2019 OEV pH Monthly Average limit is 6.0 SU and reported value was 5.89 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1092183 06/07/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1071562 09/30/2019 OEV pH Monthly Average limit is 6.0 SU and reported value was 5.75 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1080335 05/19/2020 OEV Total Coliform Daily Maximum limit is 350 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1071564 11/30/2019 OEV pH Monthly Average limit is 6.0 SU and reported value was 5.68 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1107604 07/31/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106398 05/31/2022 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.4 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1080332 03/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 67 mg/L. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1071559 06/30/2019 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 31.12 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1092185 06/21/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1080333 05/31/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 390 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1096155 09/24/2021 OEV pH Instantaneous Maximum limit is 6 SU and reported value was 5.9 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1071565 01/21/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1091705 03/31/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 412 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1091358 03/22/2021 Deficient Reporting Deficient Water Quality Plan Violation N Report Ramini Mozzarella, LLC 441486 R1-2019-0001 Y
1076853 04/21/2020 Unauthorized Discharge Unauthorized Application of approximately 3,840 gallons of lagoon water on Alexandre Dairy property near Dixon Property. Violation N Report Alexandre Dairy 435816 R1-2019-0001 Y
1081504 06/29/2020 Order Conditions Rock fill and a culvert were observed within the bed and bank of Americano Creek, potentially impacting the Beneficial Uses of water and in violation of the GWDR. In addition, there were extensive areas of bare mineral soil within the riparian zone around the watercourse crossing. Violation N Inspection Renati Dairy 438399 R1-2019-0001 Y
1092913 07/20/2020 Failure to Notify Del Biaggio Dairy #2 did not submit a Notice of Intent to enroll in the GWDR dairy program by the November 30, 2019 deadline. Violation N Report Del Biaggio Dairy #2 439158 R1-2019-0001 N
1092912 07/20/2020 Failure to Notify Del Biaggio Dairy #1 did not submit a Notice of Intent to enroll in the GWDR for dairies by the November 30, 2019 deadline. Violation N Report Del Biaggio Dairy 439156 R1-2019-0001 N
1092914 07/20/2021 Failure to Notify Mike McCall Dairy did not submit a Notice of Intent to enroll in the GWDR dairy program before the November 30, 2019 deadline. Violation N Report Mike McCall Dairy 441906 R1-2019-0001 N
1092908 07/20/2020 Failure to Notify Hale Dairy did not submit a Notice of Intent prior to the November 30, 2019 deadline to enroll in the GWDR permit for dairies. Violation N Report Hale Dairy 439301 R1-2019-0001 N
1126419 01/31/2024 Order Conditions uvt dropped below 56 to 51.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112546 12/08/2022 Order Conditions uvt minimum =51.5 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124149 11/04/2023 Order Conditions Uvt fell to 55.6 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115315 01/09/2023 Order Conditions UV Transmittance minimum 42.3% and daily avg 46.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126431 01/14/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126420 02/08/2024 Order Conditions uvt fell below 56 to 52.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1089261 08/31/2020 Deficient Monitoring Per August 2020 cover letter, &quot;No BOD/TSS sample was taken for the month 1 was required to be taken. This was due to oversight on the chief operators part.&quot; This was for both effluent and influent. Violation N Report Ferndale City POTW 428678 R1-2018-0046 N
1124144 12/14/2023 Order Conditions UVT dropped to 50 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1098916 11/11/2021 Order Conditions Recorded avg. UV Transmittance of 47.2% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095513 08/23/2021 Order Conditions UVT minimums recorded below 55%: 8/23= 54.4 8/24= 53 8/25=54.3 8/29/21 54.6 8/31= 54.5% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115310 01/08/2023 Order Conditions UV Transmittance minimum 41.5% and daily avg 44.1% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112555 12/07/2022 Order Conditions uvt min=51.3 storms and high flows caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095512 07/12/2021 Order Conditions UVT average 46.2%. 7/17 avg= 47.5 % 7/18 avg= 32.5% 7/25 avg= 20.1% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1102883 11/10/2021 Order Conditions Nov 10 recorded a minimum UVT below 55% with a result of 52.2%. Added pumps to clarifier to alleviate sludge bulking Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1124145 12/22/2023 Order Conditions UVT dropped to 52.7 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121110 09/19/2023 Order Conditions Min UVT% was 54.3% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112553 12/01/2022 Order Conditions UVT minimum= 47.7 due to storms and high flows, causing bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1102881 11/08/2021 Order Conditions November 8 recorded minimum UV Transmittance was below 55% with a 54.2% UVT. Added pumps to clarifier to alleviate sludge bulking Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1124156 12/15/2023 Order Conditions UVT dropped to 54.5 below the 56 as required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1103086 08/24/2021 Order Conditions UVT minimum was below 55% with a value of 53% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1091915 06/29/2021 Order Conditions UVT% dropped to 53.6 below the 55% minimum. This was caused by treating excessive water from retention pond Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126429 03/18/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124152 12/24/2023 Order Conditions UVT dropped to 55 below the required 56. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1102888 07/25/2021 Order Conditions UVT was below the minimum of 55% with a result of 20.1%. Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1124150 11/08/2023 Order Conditions UVT fell to 41.5 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112550 12/27/2022 Order Conditions uvt minimum =52.1 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126422 02/12/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124151 12/07/2023 Order Conditions UVT dropped to 42.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124161 11/07/2023 Order Conditions UVT fell to 42.8 bellow 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112552 11/05/2022 Order Conditions UVT minimum=43.2 daily avg=45.9 due to high flows from retention pond in preparation for storms Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121100 08/16/2023 Order Conditions UVT% min result of 49.5 was below 55% min Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124143 12/06/2023 Order Conditions UVT dropped to 47.1 below the 56 required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126434 01/17/2024 Order Conditions uvt dropped below 56 to 48 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126417 01/28/2024 Order Conditions uvt fell below 56 to 50.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095514 09/01/2021 Order Conditions Same issues as in August. Several dates recording UVT minimums and averages below 55%. Minimum dropped below 55% 9/1 and 9/17-9/28 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115314 01/31/2023 OEV Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.23 MGD at EFF-001. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112551 11/04/2022 Order Conditions UVT minimum=48.8 due to excessive pond water treatment in advance of storms Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124153 10/10/2023 Order Conditions UVT was down to 48.9 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121098 09/11/2023 Order Conditions Min UVT% was at 54.4% and was below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126433 01/16/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121104 09/07/2023 Order Conditions UVT% was 54.3% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126415 01/22/2024 Order Conditions uvt dropped below 56 to 49.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126428 02/26/2024 Order Conditions uvt fell below 56 to 53.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124155 12/13/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121105 09/09/2023 Order Conditions UVT% was 53.3% and below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115312 01/02/2023 Order Conditions UV Transmittance 54.9% below 55 minimum, bulking in clarifier Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124154 12/02/2023 Order Conditions UVT dropped to 46.7 below the 56 requirement. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126423 02/14/2024 Order Conditions uvt fell below 56 to 55.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1106186 07/02/2022 Late Report Once Only OneTime ( TECHRPT ) report for 2019/01/01 (2482091) was due on 01-JUL-22 Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1098917 11/07/2021 Order Conditions Nov 7 we recorded minimum UV Transmittance below 55% result was 53.7. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095515 07/19/2021 Order Conditions UVT minimum was below 55% with a result of 43% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1102884 11/12/2021 Order Conditions Nov 12 recorded a minimum UVT below 55% with a result of 50.6% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1126412 01/20/2024 Order Conditions uvt fell below 56 to 54.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124141 12/03/2023 Order Conditions UVT dropped to 47.3 below our required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124147 12/23/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124148 12/21/2023 Order Conditions UVT dropped to 54 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124146 12/12/2023 Order Conditions UVT dropped to 52.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115313 01/07/2023 Order Conditions UV Transmittance minimum 42.8% and daily avg of 50% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121103 09/04/2023 Order Conditions UVT dropped below 55% to 53.5% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121112 09/06/2023 Order Conditions UVT% was at 53.2% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1118326 04/15/2023 Order Conditions UVT 54.3%, below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126418 01/29/2024 Order Conditions uvt fell below 56 to52.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126421 02/10/2024 Order Conditions uvt fell below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124157 11/02/2023 Order Conditions UVT dropped down to 54.9 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121107 09/16/2023 Order Conditions Min UVT% was at 54.4% and was below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112556 12/14/2022 Order Conditions uvt minimum =54.4 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126430 01/11/2024 Order Conditions uvt fell below 56 to 52.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126436 01/21/2024 Order Conditions uvt dropped below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126435 01/19/2024 Order Conditions uvt fell below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112548 11/06/2022 Order Conditions uvt minimum=46.6 uvt daily avg=52 due to excessive pond water treatment ahead of storms Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124160 11/03/2023 Order Conditions UVT fell to 55.6 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121102 09/12/2023 Order Conditions Min UVT% was at 54.4% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126427 01/18/2024 Order Conditions uvt dropped below 56 to 54.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1103089 08/25/2021 Order Conditions UVT was below the minimum of 55% with a result of 54.3% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1126416 01/23/2024 Order Conditions uvt dropped below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124162 11/09/2023 Order Conditions UVT fell to 42.3 bellow 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124158 11/10/2023 Order Conditions UVT fell to 55.2 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126424 02/24/2024 Order Conditions uvt dropped below 56 to 55.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112554 12/05/2022 Order Conditions uvt min=53 high flows from storm caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121108 09/10/2023 Order Conditions Min UVT% was at 53.8% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124159 11/24/2023 Order Conditions UVT fell to 51.3 bellow the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121106 09/13/2023 Order Conditions Min UVT% was at 54.9% was below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126414 01/27/2024 Order Conditions uvt fell below 56 to 50.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121099 09/17/2023 Order Conditions Min UVT% was at 54.6% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126426 03/19/2024 Order Conditions uvt dropped below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115311 03/31/2023 OEV Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.13 MGD at EFF-001. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121113 09/20/2023 Order Conditions MIN UVT% was 54.5% blow limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126413 02/11/2024 Order Conditions uvt fell below 56 to 53.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112547 12/26/2022 Order Conditions uvt minimum =51.4 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095516 08/01/2021 Order Conditions 7/25-8/5 recorded 0 on all UVT averages and minimums Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112549 12/15/2022 Order Conditions uvt minimum =54.7 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1102889 06/30/2021 Order Conditions UVT fell below the minimum of 55% with a result of 50.7% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1126425 02/25/2024 Order Conditions uvt fell below 56 to 53.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112557 12/04/2022 Order Conditions uvt minimum=49.2 high flows due to storm caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1102886 07/18/2021 Order Conditions UVT was below the minimum of 55% with a result of 32.5%. UVOSS meter needed to be replaced. Though the readings were below 55%, reality is the clarity was much higher. UVOSS readings were wrong Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1121109 09/18/2023 Order Conditions Min UVT% was at 53.9% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121101 09/03/2023 Order Conditions minUVT% result 54.3 below 55% limit Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126432 01/15/2024 Deficient Monitoring uvt fell below56 to 45.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121111 09/05/2023 Order Conditions UVT% was at 53.5% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124142 12/05/2023 Order Conditions UVT dropped to 37.3 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1092152 01/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at site 25. Violation N Inspection Indian Road, Trinity County (Kimball Road Landowners Group) 419794 R1-2018-0036 N
1116014 01/23/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 190 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070259 10/18/2019 Deficient Monitoring Turbidity sampling at RSW-001 and RSW-002 was inadvertently missed for the first week of discharging to the river. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126667 01/20/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092689 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-002 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085122 12/05/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 23 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070256 10/31/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126663 02/22/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.75 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116012 01/24/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 170 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070255 10/15/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116013 01/18/2023 OEV Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.023 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1112919 10/26/2022 Order Conditions Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096139 09/29/2021 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080719 07/29/2020 Deficient Monitoring Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080722 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 54 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116019 01/20/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 49 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126669 02/21/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.74 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1071412 12/31/2019 Deficient Monitoring The annual priority pollutants effluent scan was inadvertently missed in 2019. The City is scheduling it soon, before effluent discharge to the river ends for the season. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1061713 05/26/2019 Deficient Monitoring The chlorine analyzer failed 5/26-5/30. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096138 08/25/2021 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 343 mg-min/L at EFF-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1099692 12/31/2021 Deficient Monitoring Did not collect monthly monitoring sample for EFF-002 in October (Ammonia (N), Nitrate (N), Nitrite (N), Organic Nitrogen (N), TDS, Chloride, Sodium). Did not collect Specific Conductance for EFF-002 in November, or December. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116018 01/31/2023 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 34 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1073404 03/11/2020 Deficient Monitoring The wrong chain of custody file was generated resulting in the lack of a request for Nitrate analysis at the contract laboratory. The sample was analyzed for Chloride by the 300.0 method, which generates Nitrate data as well. The Nitrate data was requested from the contract laboratory after realizing the mistake, but the analysis was not performed within the recommended holding time for Nitrate samples. The data was included in the eSMR for record keeping. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1066092 08/21/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1066096 07/02/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080724 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070279 11/14/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 132.25 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1073384 03/11/2020 Deficient Monitoring The wrong chain of custody file was generated resulting in the lack of a request for Ammonia analysis at the contract laboratory. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1073386 03/11/2020 Deficient Monitoring The wrong chain of custody file was generated resulting in the lack of a request for Turbidity analysis at the contract laboratory. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070253 10/26/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1066095 09/18/2019 Deficient Monitoring Missed daily pH reading at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116016 01/17/2023 OEV Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.010 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126664 02/17/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092690 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-001 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1121466 09/30/2023 Deficient Monitoring Specific Conductance was not measured at site EFF-002 during the month of September as required by the NPDES permit. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085116 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 21.5 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126665 03/23/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080725 10/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085112 11/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 66 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080718 07/29/2020 Deficient Monitoring Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1110783 09/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085113 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 36.1 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092687 05/21/2021 Deficient Monitoring No dissolved oxygen reading was taken during sampling at river monitoring location RSW-005 due to a malfunction with the dissolved oxygen meter. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085118 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 32 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126670 02/03/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070264 11/06/2019 Deficient Monitoring On 11/6 and 11/10 EFF-001B pH was not taken during river discharge because discharge was stopped before sampling could occur. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070268 12/07/2019 Deficient Monitoring On 12/7 and 12/8 EFF-002 was not sampled for pH because the operator inadvertently missed these samples. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085120 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 32 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070278 11/07/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1066094 07/31/2019 Deficient Monitoring Quarterly monitoring (July 2019) at river stations RSW-003 to RSW-005 was missed. There was no discharge to the river at this time. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119006 06/10/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011.2 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070262 10/01/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096137 07/14/2021 Deficient Monitoring The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the field meter used to collect the data. No weekly pH data is available for the week of 7/14/21 at location REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1077645 06/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 17 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080721 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126666 03/11/2024 Order Conditions March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastewater was discharged to the Russian River through Discharge Point 001 (EFF-001B) due to an operator error involving the set point conditions of several valves. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1066091 07/02/2019 Deficient Monitoring On July 2nd, the contracted lab, Alpha Labs, experienced an issue with their incubator and invalidated the BOD tests for INF-001, EFF-002, and REC-001. We were not given notice in time to take another sample. Alpha provided a letter (attached to SMR) indicating that the fault was theirs and describing the problem. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1112741 10/05/2020 Deficient Monitoring The NPDES permit requires a once per term limit monitoring of CTR and Title 22 Pollutants at monitoring location INF-001. When requesting the analysis on 10/5/2020, Trivalent chromium was not requested as part of the analysis. As a result, there is no value for trivalent chromium included with the report. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1073385 03/11/2020 Deficient Monitoring The wrong chain of custody file was generated resulting in the lack of a request for Ammonia analysis at the contract laboratory. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085114 10/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080726 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 31 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070261 10/24/2019 Deficient Monitoring Turbidity sampling at RSW-002 was missed for the second week of discharging to the river - checked wrong box on COC form. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070280 10/31/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116017 01/19/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.035 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1073403 03/11/2020 Deficient Monitoring The wrong chain of custody file was generated resulting in the lack of a request for Turbidity analysis at the contract laboratory. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1109650 07/23/2022 Deficient Monitoring No sample was collected for pH at sample location REC-001 during the third week of July while recycled water production was occurring. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of secondary treated wastewater to the Russian River. Violation None Complaint Ukiah City WWTP 413425 R1-2018-0035 N
1096136 08/24/2021 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070271 11/09/2019 Deficient Monitoring On 11/9 EFF-001B was not sampled for pH during river discharge. The operator inadvertently missed this sample. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085121 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 33.9 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085111 10/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092688 04/30/2021 Deficient Monitoring No coliform sample was taken on 4/30/2021 for sampling location REC-001 while discharging to discharge point 003 "Tertiary Treated Wastewater". The cause was due to a miscommunication between operators and laboratory staff when restarting the AWT after several days of non operation. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080723 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 44 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085115 10/24/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1061708 05/31/2019 Deficient Monitoring Missed THM sample. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119007 06/08/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.142 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119005 06/30/2023 Deficient Monitoring RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling event. REC-001 - No weekly pH recorded during the weeks of 6/3/2023 and 6/10/2023. REC-001 - No weekly BOD collected during the week of 6/3/2023. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126668 03/13/2024 ATOX Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value was 0 % survival at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080716 07/22/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 95 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1109649 07/24/2022 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 374 mg-min/L at EFF-001A. *** MMP Exempt Reason:Related to Recycled Water Production Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070265 11/22/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 17 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073389 02/29/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 7.5 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073397 03/05/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.7 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070250 10/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.3 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070254 11/26/2019 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 27 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070266 11/26/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.50 mg/L and reported value was 14.3 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070275 11/05/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073380 01/15/2020 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was .28 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070267 12/26/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 7.7 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070274 12/11/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 12 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070277 12/18/2019 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 26 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073381 01/17/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 5.8 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073393 02/27/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6.0 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073398 01/02/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 11 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1106676 01/02/2022 Unauthorized Discharge The City of Ukiah Recycled Water System experienced an unauthorized discharge of approximately 150,000 gallons of tertiary-treated recycled water that reached The Russian River (water of the state and United States). Violation None Report Ukiah City WWTP 413425 R1-2018-0035 Y
1070252 10/31/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 14.7 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070270 12/04/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070273 12/18/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 10 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073379 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 7.2 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073387 01/10/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073399 03/31/2020 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 21.5 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073400 03/18/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 11 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1116015 01/24/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 68 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080727 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 26 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1070260 10/31/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 14 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073378 01/10/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073401 02/23/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 8.8 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073402 03/11/2020 Deficient Monitoring The wrong chain of custody file was generated resulting in the lack of a request for Ammonia analysis at the contract laboratory. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1061712 05/31/2019 Deficient Monitoring EFF-001B was not analyzed for Nitrite-N in April and May. Monthly analyses was required. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085123 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085119 12/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1073377 01/24/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 8.1 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073382 03/27/2020 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 3.0 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073395 02/06/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1077646 04/02/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 6.8 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1077647 04/02/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.8 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070251 10/24/2019 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 25 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070269 11/26/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073383 03/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 9.8 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073388 01/28/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073390 02/05/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6.8 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073391 02/12/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 7.9 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073394 01/24/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073396 01/16/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1061707 05/31/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 2.6 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070258 10/24/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070272 12/26/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 10.7 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1073392 02/19/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.1 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070257 10/18/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 17 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 Y
1070263 10/09/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085117 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080715 09/07/2020 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 381 mg-min/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1066093 08/23/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1106677 04/21/2022 OEV Flow Daily Average (Mean) limit is 4.0 MGD and reported value was 4.073 MGD at EFF-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080717 07/29/2020 Deficient Monitoring Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080720 09/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 70 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1099693 10/06/2021 Deficient Monitoring Did not collect weekly pH value for REC-001 week of October 6th 2021. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1106033 12/02/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N Report Cloverdale City WWTP 425653 R1-2018-0034 N
1100179 05/02/2020 Late Report Once Only OneTime ( TECHRPT ) (Special Study of Chloride and Electrical Conductivity) report for 2018/11/01 (2567912) was due on 01-MAY-20 Violation None Report Cloverdale City WWTP 425653 R1-2018-0034 N
1106032 12/09/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Cloverdale City WWTP 425653 R1-2018-0034 N
1098043 03/02/2021 Late Report Once Only OneTime ( MONNPDES ) (Receiving Water Data (2018-2021)) report for 2017/11/01 (2546019) was due on 01-MAR-21 Violation None Report Cloverdale City WWTP 425653 R1-2018-0034 N
1086351 01/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg/L and reported value was 37 mg/L. Violation N Report Garberville POTW 425655 R1-2018-0033 N
1086353 10/15/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 MPN/100 mL. Violation N Report Garberville POTW 425655 R1-2018-0033 N
1086349 04/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26 mg/L and reported value was 27 mg/L. Violation N Report Garberville POTW 425655 R1-2018-0033 N
1086350 02/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg/L and reported value was 37 mg/L. Violation N Report Garberville POTW 425655 R1-2018-0033 N
1086352 01/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26 mg/L and reported value was 35 mg/L. Violation N Report Garberville POTW 425655 R1-2018-0033 N
1110044 11/02/2022 Late Report Once Only OneTime ( ROWD ) report for 2018/11/01 (2120095) was due on 01-NOV-22 Violation None Report McKinleyville WWTP 402457 R1-2018-0032 N
1100645 02/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1102108 01/26/2021 Deficient Monitoring Quarterly TSS sample not collected during only sample event of the quarter. Flow and field meter records for pH not provided to new ownership and cannot be reported. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102111 08/01/2021 Late Report 2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during the monitoring period Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 Y
1096527 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1066127 08/23/2019 Deficient Monitoring In August 2019, composite copper samples were not collected from the Gross Effluent (M-001) monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1085290 11/20/2020 Deficient Monitoring Monthly pH measurement was not collected at the Low Volume Waste monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1096526 11/02/2021 Late Report Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2021 (2092013) was due on 01-NOV-21 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1100644 02/02/2022 Late Report Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2021 (2092014) was due on 01-FEB-22 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1066132 09/19/2019 Deficient Monitoring On September 19, 2019, instantaneous flow was not recorded at the Gross Effluent monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1120993 10/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 N
1102107 01/26/2021 Deficient Monitoring Chronic toxicity annual sample not collected during only sample event of the year. Flow, pH, and temperature field measurement records not provided to current ownership and cannot be reported and copper loading cannot be calculated. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1066131 09/19/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at M-001. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102109 05/01/2021 Late Report Report not submitted by May 1, 2022. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102110 08/01/2021 Late Report Report not submitted by August 1, 2022. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1066130 07/01/2019 Deficient Monitoring During the third quarter of 2019, total residual chlorine was not measured at the Cooling Tower Blowdown (M-020) monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1066129 07/01/2019 Deficient Monitoring During the third quarter of 2019, daily temperatures were not recorded at the Gross Effluent (M-001) monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1070295 10/14/2019 Deficient Monitoring Due to personnel changes at the facility and transition to a new owner, quarterly sampling scheduled for October 2019 was not conducted at all monitoring locations. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1085291 12/17/2020 Deficient Monitoring Monthly pH measurement was not collected at the Low Volume Waste monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1066128 08/23/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at M-010. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102106 05/01/2021 Late Report 1st quarter 2021 SMR/DMR not reported on time. The Facility came under new ownership on February 9, 2021 Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 Y
1099079 03/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098885 05/07/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099075 03/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099044 11/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 390 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106696 05/10/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103428 02/02/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126401 02/05/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126399 02/05/2024 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098964 08/21/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098915 03/20/2020 Deficient Monitoring Deficient monitoring for fecal at LND location. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095669 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1116074 01/03/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121331 07/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 800 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098966 09/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098228 07/08/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1900 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123463 10/30/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118811 06/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 35 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112579 10/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1800 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098223 09/05/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121332 08/08/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098229 07/08/2019 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098971 07/08/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099049 10/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098904 07/08/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 110 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098268 10/01/2019 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 25 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103416 03/21/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098978 09/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106699 06/08/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098667 02/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 650 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099048 10/22/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098263 10/17/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2200 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099077 03/04/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 126.5 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095676 07/07/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1097853 06/04/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 89 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099429 12/01/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099110 12/17/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48 mg/L at REC-001. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098974 07/21/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098261 10/01/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098227 07/08/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103426 02/22/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099081 02/10/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 60 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123464 10/30/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 48 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112581 10/05/2022 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 18 ml/L/hr at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109311 08/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Average of Daily Averages limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098914 01/14/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098287 07/07/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095680 09/16/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 600 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098881 05/07/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 980 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1097856 06/04/2019 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099430 10/27/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098882 06/10/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 960 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098265 12/04/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 2300 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098220 09/05/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095679 08/19/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3300 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099089 05/25/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121337 09/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 930 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098267 10/17/2019 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095673 08/19/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103423 03/31/2022 OEV Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098668 02/04/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.9 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098887 04/02/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109301 08/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103429 02/03/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098219 09/09/2019 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099039 10/22/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098217 07/08/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 660 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099069 03/04/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6 SU at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095683 07/07/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 12 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098231 09/09/2019 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123467 10/09/2023 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098888 04/02/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098224 08/01/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109306 08/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098232 08/01/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 700 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121333 08/08/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 910 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1097849 06/04/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.6 SU at LND-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095687 09/16/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098272 12/04/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099045 11/18/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098884 05/07/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098669 02/04/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099040 10/22/2020 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099074 01/20/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 900 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099084 05/25/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112582 11/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109303 09/06/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099427 10/27/2021 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 6.8 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098221 09/09/2019 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 170 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103417 02/08/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098271 12/04/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095675 09/16/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098967 07/14/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 570 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098226 07/08/2019 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099043 11/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 560 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099070 03/04/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103418 02/28/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099042 10/22/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099092 06/03/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099431 11/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103419 03/24/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095686 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 610 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099086 04/21/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118810 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1097848 06/04/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 530 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099087 04/21/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098975 09/18/2020 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.3 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098270 12/04/2019 CAT1 Nitrate, Total (as N) Daily Maximum limit is 43 mg/L and reported value was 10 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098264 10/01/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2700 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099094 06/03/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 lb/day and reported value was 203.3 lb/day at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098233 07/01/2019 Deficient Reporting Accurate flows not provided for STG discharge. Wastewater is sent from the lake to the transfer pond for additional aeration/treatment. So this flow is added to discharge meter readings. Influent flow and discharge flow are well below permit limits. Even with added flow through the meter, SWH is still below limits on flow. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095671 07/07/2021 OEV E.coli Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098973 07/21/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098230 09/09/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103414 01/11/2022 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118809 06/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126400 01/08/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121334 09/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106697 05/10/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098288 07/07/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098913 12/01/2019 Deficient Monitoring Fecal coliform sample was not processed. Fecal was listed on COC but crossed off of lab tag. Pictures provided in attachments. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099085 04/14/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103424 03/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 890 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103420 02/22/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095682 07/07/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099050 12/17/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109309 07/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 700 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098969 07/14/2020 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099038 11/18/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109310 07/05/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 95 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095681 09/16/2021 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103427 02/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:no discharge occurred Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099425 10/27/2021 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098970 07/21/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 4.9 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123462 10/30/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109308 08/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099090 06/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095670 07/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1116073 03/02/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1125027 12/11/2023 OEV Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation None eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099093 04/14/2021 CAT1 Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 530 mg/L and reported value was 500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109307 09/19/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099041 10/22/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099423 10/27/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 860 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095677 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 510 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106698 06/08/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098944 05/07/2020 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095678 08/19/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098269 12/04/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103425 02/28/2022 OEV Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098262 10/01/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.6 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099078 03/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 890 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103421 02/22/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123466 10/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099052 11/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099111 12/17/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-001. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1097854 06/04/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098222 09/05/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 3700 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103415 02/22/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099091 06/03/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118812 06/05/2023 OEV Total Coliform Daily Maximum limit is 230 % and reported value was 1600 % at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098225 07/08/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095688 09/16/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099073 01/20/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099076 02/10/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123469 12/11/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 590 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103422 01/03/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 620 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098962 09/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 360 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098218 08/01/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 270 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099047 10/22/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099080 01/20/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098216 07/08/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099072 03/04/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121336 09/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099071 01/20/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098977 08/21/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 660 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095672 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 430 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121335 09/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098880 05/07/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 94 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098886 06/10/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123470 12/11/2023 Deficient Monitoring Lab Sample not ran for TSS. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099067 01/20/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109302 09/19/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118813 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098666 02/13/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123465 10/09/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121330 09/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 610 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109305 09/06/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098972 08/10/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112578 10/05/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099426 10/31/2021 OEV Flow Daily Average (Mean) limit is 2720 gallons and reported value was 3316 gallons at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095684 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 320 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098965 08/10/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1200 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123461 10/30/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112580 12/20/2022 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1097855 06/30/2019 Deficient Reporting Accurate flows not provided for STG discharge. Wastewater is sent from the lake to the transfer pond for additional aeration/treatment. So this flow is added to discharge flows through the meter. Influent flow and discharge flow are still well below permit limits. Even with the added flow though the meter Sonoma West is still well below limits. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123468 12/11/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099088 04/21/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098968 07/14/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098883 04/02/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 760 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099096 04/21/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099424 10/27/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098976 07/21/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099428 11/17/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098963 07/08/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1300 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095685 07/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099051 12/17/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 740 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099068 03/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095674 09/16/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109304 09/19/2022 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099046 12/17/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099095 06/03/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 570 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1116435 02/04/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was 8.0 ug/L at EFF-002. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1121021 07/08/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.95 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118819 05/23/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .21 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121024 08/11/2023 Order Conditions CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 421.75 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123354 10/03/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 550 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116336 06/07/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1102119 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2021 (2313000) was due on 01-MAR-22 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1121023 07/08/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118815 05/02/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .56 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1084522 11/30/2020 Order Conditions Turbidity 1-Hour Average (Mean) limit is .50 NTU and reported value was .68 NTU at INT-001B. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1077571 04/07/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 19 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123355 12/21/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112701 10/22/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 293.7 mg/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112700 10/17/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 322.8 mg/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116434 01/28/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was 11 ug/L at EFF-002. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116333 05/04/2021 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1077572 05/05/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 15 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109414 08/08/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 323 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121028 07/10/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.21 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121019 07/06/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.73 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116331 08/04/2020 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1102118 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2021 (2313005) was due on 01-MAR-22 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1118814 05/23/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .64 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116339 09/06/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L at REC-001 Violation N Report Forestville Water District 406960 R1-2018-0002 N
1121027 07/05/2023 Order Conditions Turbidity Other limit is .2 NTU and reported value was .24 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109412 09/12/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .60 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1090177 02/02/2021 Order Conditions Nitrate result was 58 mg/l but FWD was not discharging. I don't believe the result is accurate, we had a 10 mg/l on 1/5, and a 4.9 mg/l on 3/2 and no discharge was done this entire season. The treated tertiary water just resides in our recycled water pond before being sent out to irrigation. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116324 10/01/2019 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 550 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1121022 07/09/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1114583 03/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2022 (2313010) was due on 01-MAR-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1092173 04/06/2021 Order Conditions Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 allows a maximum of 19 mg/l. Our 3/2 sample was 4.9 and our 5/4 sample was a 15 mg/l. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116334 08/03/2021 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 530 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1118816 05/24/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .94 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116746 05/02/2023 Late Report Quarterly SMR ( MONRPT ) (Recycled Water Summary Report) report for Q1 2023 (2313021) was due on 01-MAY-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1112699 11/19/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 418.2 mg/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109409 07/11/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .52 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1103477 03/17/2022 Order Conditions The minimum chlorine contact time is 450 mg-min/L and reported value was 346.5 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121020 09/18/2023 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 347 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118818 05/22/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .36 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123353 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 520 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116436 01/04/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was 8.8 ug/L at EFF-002. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116747 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2313025) was due on 01-MAY-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1109410 09/07/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 436 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1103478 01/03/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .66 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116338 07/05/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 510 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1118821 05/25/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116340 11/01/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1109411 09/06/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 398 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116330 03/03/2020 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116332 09/03/2020 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1109413 08/05/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 412 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1077570 06/02/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1114582 03/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2022 (2313015) was due on 01-MAR-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1121026 07/06/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.29 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121025 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 510 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1120091 09/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/09/01 (2312984) was due on 01-SEP-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1118817 05/01/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was 0.32 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116337 08/02/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1118820 05/24/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .24 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1106000 02/19/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 670 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1121479 07/24/2023 Deficient Monitoring The weekly collection of BOD and TSS samples was not performed during the week of the 24th. However, Coliform sampling was conducted, and all results were reported to be less than 2.0 mg/L. In the preceding and subsequent weeks, BOD samples were below 5 mg/L, and TSS samples remained comfortably within the acceptable limits. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1123539 11/07/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On November 7th the reported value for TDS at REC-001 was 890mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106014 03/23/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106010 03/24/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 790 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1100625 02/02/2022 Late Report Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q4 2021 (2091668) was due on 01-FEB-22 Violation None Report Graton CSD 408066 R1-2018-0001 N
1106226 06/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 MPN/100 mL at EFF-001. Violation N Report Graton CSD 408066 R1-2018-0001 N
1109746 09/06/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 6th was 940 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106008 11/04/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 930 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106003 04/06/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 610 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1112925 10/04/2022 Order Conditions The Total Dissolved Solids limit at monitoring location REC-001 is 500, the analysis of the sample taken on 10/04/2022 was 930. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106009 10/07/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1000mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106006 07/08/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1104169 05/03/2022 Late Report Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q1 2022 (2091672) was due on 02-MAY-22 Violation None Report Graton CSD 408066 R1-2018-0001 N
1106224 05/12/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Graton CSD 408066 R1-2018-0001 N
1106527 04/21/2022 Order Conditions Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106013 02/02/2022 Order Conditions - Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 620 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1105999 07/17/2019 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 590 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1105998 09/11/2019 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 730 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106004 06/10/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106526 06/15/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121478 07/18/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 18th was 570 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109745 07/16/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 16th was 880 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106012 08/10/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1121480 08/22/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 22nd was 630 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1123540 10/03/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On October 3rd the reported value for TDS at REC-001 was 800mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106525 05/17/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 700 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106001 03/02/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106007 09/09/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 940mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106011 07/27/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1115965 02/16/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.6 mg/L and reported value was 801 mg/L at EFF-002. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121481 09/12/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 12th was 690 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106002 03/05/2020 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000421 ug/L at EFF-002. Violation N Report Graton CSD 408066 R1-2018-0001 N
1109744 07/12/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 12th was 820 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106225 05/25/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report Graton CSD 408066 R1-2018-0001 N
1092044 04/20/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 89.4 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099343 12/21/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099344 12/21/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106231 04/19/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 68.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091708 01/07/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.22 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1106232 05/10/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1114806 02/14/2023 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1118755 04/25/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 14.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118759 05/02/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1069951 12/23/2019 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 9.01 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084601 12/22/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089280 01/07/2021 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.80 ug/L and reported value was 1.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089281 01/07/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103315 03/15/2022 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 10.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103319 01/11/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103327 02/22/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1112685 12/28/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 172.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1115207 01/24/2023 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077075 04/02/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.02 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077077 04/02/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084600 12/22/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089276 01/07/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089282 01/07/2021 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091704 01/07/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1099348 11/16/2021 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1115205 02/14/2023 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.69 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1069950 12/23/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.01 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1073197 02/11/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 14.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077071 04/02/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.02 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084597 12/22/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 78.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084599 12/22/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089277 03/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 80.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099347 11/16/2021 CAT2 Dichlorobromomethane Daily Minimum limit is 1.1 ug/L and reported value was 14.0 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103321 01/11/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1103317 03/03/2022 Deficient Monitoring The Results for the influent and Effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118757 04/25/2023 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 81.06 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118762 05/02/2023 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.16 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1095566 09/21/2021 Order Conditions Haloacetic Acids Monthly Average limit is 150 ug/L and reported value was 185.2 ug/L at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1069952 10/31/2019 OEV Haloacetic Acids Monthly Average limit is 80 ug/L and reported value was 136 ug/L at EFF-003. *** MMP Exempt Reason:Discharge to land, not river. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1092045 06/22/2021 Order Conditions Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 180 ug/L at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118764 05/02/2023 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 83.56 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1124275 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1073202 02/10/2020 CTOX Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1073203 03/23/2020 CTOX Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118765 06/27/2023 Deficient Reporting Coli sample on 6/27/2023 was collected per the weekly requirement. Unfortunately I requested a Quanti-tray test instead of a 3x5 MTF for total coliform. Sabrina and Justin were notified of the error. The test resulted in <1.0 MPN/100 mL. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1077073 05/04/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Weekly Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1080539 08/11/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 100 ug/L at EFF-003. *** MMP Exempt Reason:Discharge to land, not the river. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1095565 09/30/2021 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 66.5 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1073199 01/07/2020 Deficient Monitoring River conductivity Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1092048 06/01/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118756 05/02/2023 CAT2 Dibromochloromethane Daily Maximum limit is .80 ug/L and reported value was 1.16 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1073198 01/07/2020 Deficient Monitoring River Conductivity Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1096528 11/02/2021 Late Report Once Only OneTime ( ROWD ) report for 2017/11/01 (1988557) was due on 01-NOV-21 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1103318 03/03/2022 Deficient Monitoring The results for the influent and effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1073201 03/17/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 14.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077078 05/14/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091709 02/11/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.48 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1091712 03/17/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.29 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1092042 04/20/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.27 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099340 11/16/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103316 03/15/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103324 02/22/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 156 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103326 02/22/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106230 04/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118763 04/25/2023 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 14.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103322 03/15/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.04 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103325 02/22/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.25 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118760 04/25/2023 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.46 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1073196 03/17/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 14.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1073200 02/11/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 14.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077072 05/14/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 88.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077074 04/02/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077076 05/14/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084598 12/22/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089279 02/23/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 7.14 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091710 02/11/2020 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.48 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1092046 04/20/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099342 12/21/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.1 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099345 11/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 165.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099346 12/21/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 15.1 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099349 11/16/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 86 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103312 01/11/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1112684 12/27/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5.98 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1115206 01/24/2023 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118758 05/02/2023 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 12.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091707 01/07/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.22 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1091713 03/17/2020 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.29 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1092043 04/20/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092047 04/20/2021 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.27 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099341 11/16/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 14.0 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103313 01/11/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103314 02/22/2022 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 84.65 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103320 02/22/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.25 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103323 03/15/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.04 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1114805 01/24/2023 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 90 ug/L at EFF-001. Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1089278 02/23/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 7.14 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091706 01/07/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1097306 10/19/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled for in October 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113854 01/09/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 693046 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116040 03/14/2023 OEV Flow Daily Maximum limit is 0.580 GPD and reported value was 0.698374 GPD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113851 01/08/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 682757 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1095063 08/03/2021 Deficient Monitoring Total Dissolved Solids was not sampled during August 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1112818 12/30/2022 OEV Flow Single Sample Maximum limit is 580000 cfs and reported value was 609407 cfs at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1075182 04/21/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1114586 03/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (1977515) was due on 01-MAR-23 Violation None Report Redway POTW 416349 R1-2017-0006 N
1113855 01/14/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 669907 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1089586 03/02/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled during March 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116041 03/10/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.608709 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116043 03/12/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .631754 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113853 01/12/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 637887 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1061679 06/30/2019 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 19.25 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds - discharge to land. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1061677 06/04/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20 mg/L and reported value was 23 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds is a discharge to land. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113852 01/15/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 712035 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113856 01/10/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 641401 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116042 03/13/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .809005 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1118688 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1123390 10/10/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 032 mg/L and reported value was 033 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1118687 06/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120976 07/10/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1123391 11/14/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation None Report Fortuna City WWTP 401784 R1-2017-0005 N
1118686 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1112480 11/29/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1102926 03/03/2022 Deficient Monitoring Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the influent BOD result for the first week of March. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1080184 08/20/2020 Deficient Monitoring The required weekly influent BOD test was disqualified due to a potential lab error. There was no depletion of oxygen in the BOD bottles. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1102927 03/03/2022 Deficient Monitoring Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the effluent BOD result for the first week of March. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120974 09/12/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120975 08/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1069242 10/14/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1072378 01/31/2020 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 90.5 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1072379 01/21/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1065342 07/15/2019 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.03 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1109356 07/11/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1065341 07/15/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 29 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1069243 11/20/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 40 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092053 04/30/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 214.5 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106086 05/31/2022 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1076854 05/15/2020 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.04 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1080183 09/09/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1083797 12/08/2020 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092051 04/20/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106084 05/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.92 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1076855 06/09/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1076856 05/14/2020 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.04 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1083796 10/13/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 19 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106085 06/16/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1088517 02/19/2021 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.03 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092052 04/26/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092054 04/13/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1095607 07/13/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 9.7 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1065343 07/31/2019 Deficient Monitoring The required monthly hardness sample was not taken on the Eel River receiving water location during the month of July. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120977 07/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120973 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 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
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
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
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
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
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
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
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
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
1059480 05/31/2019 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 549 MPN/100 mL at EFF-002. 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1071094 01/27/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-002. Violation N eSMR 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
1126823 03/27/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 98 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112889 11/07/2022 Order Conditions Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126819 01/01/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported value was 1808 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112888 11/07/2022 Order Conditions Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1298 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126817 02/29/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101211 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1109784 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 37.2 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112887 12/26/2022 Order Conditions Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 885 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1103753 02/24/2022 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 2323 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121319 09/25/2023 Surface Water Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 1184 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1100523 11/01/2021 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 238 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101212 11/01/2021 OEV Fecal Coliform Single Sample Maximum limit is 1600 MPN/100 mL and reported value was 400 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1095933 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126814 03/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 72 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1116210 03/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 84.33 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121320 09/25/2023 Surface Water Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported value was 2400.0 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a Receiving Water Sample Result Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126815 03/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 81 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118916 06/12/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3948 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1092650 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didnt power the system as expected. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1077665 04/27/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 254 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126813 03/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 115 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126821 02/26/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084834 12/14/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 164 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1123533 12/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1180 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Effluent monitoring for bacteria on 12/25/23 suggests that the elevated enterococci result is not related to the Facility's discharge. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126816 02/05/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 549 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1073455 01/16/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3250 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084833 10/31/2020 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084835 10/04/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3600 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084832 12/14/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3716 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1092649 06/13/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 4266 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1066730 07/08/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1066731 09/05/2019 CAT1 Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 93.5 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084829 10/31/2020 OEV Fecal Coliform 30-Day Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1066729 09/06/2019 CAT2 Copper, Total Recoverable Instantaneous Maximum limit is 840 ug/L and reported value was 1080 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1073453 01/16/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3550 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1077666 04/04/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1080728 08/06/2020 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1073454 02/03/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3170 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1100526 11/04/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3510 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084831 11/17/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 271 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1077667 05/15/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3410 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1118915 05/01/2023 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101220 10/25/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1077664 05/31/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3705 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1080729 07/26/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3000 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1095934 07/24/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126820 03/04/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 1200 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084836 11/16/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084830 12/28/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126818 02/02/2024 OEV Total Coliform Instantaneous Maximum limit is 230 CFU/100 mL and reported value was 240 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126812 03/11/2024 OEV Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1106738 06/30/2022 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 14 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101213 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didn't power the system as expected. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126822 03/27/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 292 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1080681 09/17/2020 Deficient Monitoring One monthly Chloride sample and one monthly Nitrite sample as required by the Recycled Water Program Section II.B., "Recycled Water Monitoring Requirements, Monitoring Location Rec-002, Table 2" were missed in September, due to an accidental omission on the lab analysis request chain of custody form. Violation N eSMR Healdsburg City WWTP 399916 R1-2016-0015 N
1115337 08/02/2019 Late Report Submitted 1 day late, 8/2/2019 Violation N Report JH Ranch 395792 R1-2016-0013 N
1115895 04/21/2022 Deficient Monitoring Incomplete monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116687 08/02/2019 Deficient Monitoring Daily flow was not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115892 07/14/2022 Deficient Monitoring Failure to fully report monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115931 03/17/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.2 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116523 12/06/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.1 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115944 04/15/2020 Deficient Monitoring Daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115896 04/21/2022 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116688 08/02/2019 Deficient Reporting Missing certification statement, incomplete reporting of violations Violation N Report JH Ranch 395792 R1-2016-0013 N
1115900 11/05/2021 Late Report Report was due by 11/01/2021 Violation N Report JH Ranch 395792 R1-2016-0013 N
1115920 11/05/2021 Deficient Monitoring Monitoring of daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115948 01/21/2020 Deficient Monitoring Daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115888 11/02/2022 Late Report Report was submitted 1 day late. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115925 06/06/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 89.8 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115947 10/10/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57.7 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115894 03/24/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41.3 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115941 06/24/2020 Deficient Reporting Missing certification statement, daily flow violation not reported, no timeline for corrective actions on effluent violation, wrong sample date recorded (3/18/2020). Violation N Report JH Ranch 395792 R1-2016-0013 N
1116527 04/21/2023 Deficient Monitoring Incomplete monitoring of daily flow Violation N Report JH Ranch 395792 R1-2016-0013 N
1115889 11/02/2022 Deficient Reporting Missing certification statement & failure to report daily flow violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115936 10/23/2020 Deficient Monitoring Monitoring of daily flow not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116708 09/11/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 13.1 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115938 06/24/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116520 03/09/2022 Deficient Monitoring There are gaps in the monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116526 03/21/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.4 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115890 11/02/2022 Deficient Monitoring Failure to fully report monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115901 11/05/2021 Deficient Reporting Missing certification statement & daily flow violation not reported Violation N Report JH Ranch 395792 R1-2016-0013 N
1115926 07/16/2021 Deficient Monitoring Monitoring of daily flow was incomplete. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115923 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 183.0 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116518 03/09/2022 Late Report Report was due by 2/1/2022 Violation N Report JH Ranch 395792 R1-2016-0013 N
1115893 07/14/2022 Deficient Reporting Missing certification statement & reporting of daily flow violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115935 01/29/2020 Deficient Reporting Missing certification statement, & daily flow violation not reported. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115359 06/30/2019 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116522 03/01/2023 Late Report Report was due by 2/1/2023 Violation N Report JH Ranch 395792 R1-2016-0013 N
1115361 06/26/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 86.3 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115939 07/17/2020 Deficient Monitoring Daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116707 10/25/2019 Deficient Reporting Missing certification statement, monitoring violation not reported, no timeline for corrective action. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116524 03/01/2023 Deficient Monitoring Monitoring of daily flow is incomplete. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115360 06/26/2019 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115934 01/29/2020 Deficient Monitoring Monitoring of daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115945 04/15/2020 Deficient Reporting Missing certification statement, daily flow violation not reported, & missing timeline on corrective actions for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116525 03/01/2023 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116528 04/21/2023 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115898 03/09/2022 Late Report Report was due by 3/01/2022. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115338 06/30/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 92 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115927 07/16/2021 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no timeline for corrective actions. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115949 01/21/2020 Deficient Reporting Missing certification statement, daily flow violation not reported, & no timeline on corrective actions for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115933 05/01/2021 Deficient Reporting Missing certification statement, daily flow violation not reported, missing corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115358 06/26/2019 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 50 mg/L and reported value was 87.5 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116705 10/25/2019 Deficient Monitoring Daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115357 06/30/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 87.5 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115924 06/06/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 50 mg/L and reported value was 183 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115943 03/18/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31.7 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116521 03/09/2022 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115937 10/23/2020 Deficient Reporting missing certification statement & daily flow violation not reported. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115339 06/26/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 50 ml/L and reported value was 92 ml/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116519 12/08/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.4 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115932 05/01/2021 Deficient Monitoring Daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1071421 09/25/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1089197 02/20/2021 Deficient Monitoring missed weekly BOD/TSS and coliform samples due to lab closure for Covid outbreak Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1065579 07/24/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1071424 07/24/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1077521 06/24/2020 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1069965 10/23/2019 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. *** MMP Exempt Reason:Discharge was to land, not to surface water. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1071422 10/23/2019 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. *** MMP Exempt Reason:Discharge to land, not surface water. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1089198 03/06/2021 Deficient Monitoring lab was closed due to Covid outbreak missed weekly coliform and BOD/TSS samples Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1106988 04/05/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1119433 03/31/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 147 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116344 11/30/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119435 06/30/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 140 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119426 01/31/2023 OEV Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1.7 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116354 05/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 120 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116342 09/30/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116383 10/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119967 08/09/2023 Late Report Report was due by 8/1/2023 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1087749 02/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1116347 12/31/2021 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 70 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1082213 08/03/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1119072 10/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 5.2 mg/L. Violation N Report Hartford Family Winery 413423 R1-2016-0002 N
1083331 08/02/2019 OEV Dissolved Oxygen Monthly Average limit is 1.0 mg/L and reported value was 0.06 mg/L. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1119437 02/28/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 350 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1083685 06/17/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.81 mg/L. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1081745 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 2.88 mg/L. Violation N Report E&J Gallo Winery of Sonoma - Winery Waste 407715 R1-2016-0002 N
1116353 04/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 130 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116358 01/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 430 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1091997 08/12/2020 Deficient Reporting Not enough information provided to determine compliance. No Discharge information. Unable to tell if there was no discharge. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1116341 06/20/2022 Late Report Report due date was 2/1/2022 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1083686 02/26/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.17 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1119430 06/30/2023 CAT1 Nitrite, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1086237 12/17/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.46 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1116371 06/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 520 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116381 08/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119438 03/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119428 04/30/2023 OEV Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1.8 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116370 05/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 420 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1086234 12/03/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.29 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1116355 06/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 100 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116377 11/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116379 12/31/2022 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 85 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1106986 03/07/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.5 SU. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1119442 05/04/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.15 SU. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119441 06/30/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 320 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116349 10/31/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 620 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116368 03/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116374 08/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 77 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116378 09/30/2022 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 84 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1086235 12/14/2020 OEV pH Daily Maximum limit is 9.0 SU and reported value was 9.51 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1116373 07/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 76 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119436 01/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 410 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1107170 09/05/2019 Deficient Monitoring Report does not contain enough information to determine compliance. No narrative, no sample data, no discharge info. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1116386 11/04/2022 OEV Flow Daily Maximum limit is 104250 g/day and reported value was 105035 g/day. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116359 02/28/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 490 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116351 12/31/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1082742 08/15/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.38 SU. Violation N Report Prevail Winery 406460 R1-2016-0002 N
1082741 07/25/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.34 SU. Violation N Report Prevail Winery 406460 R1-2016-0002 N
1083332 09/30/2019 CAT1 Nitrate, Total (as N) Weekly Average limit is 10.0 mg/L and reported value was 12 mg/L. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1119396 10/31/2022 Unauthorized Discharge Unauthorized discharge during the month of October with a total reported volume of 480,000 gallons through the use of water trucks. Violation N Report Ray's Station Winery 426543 R1-2016-0002 Y
1106530 06/16/2022 Other Codes Violation of Water Code section 13050(m) for Nuisance Conditions (odor nuisance), as required by General Waste Discharge Order No. R1-2016-0002 Violation N Inspection Ray's Station Winery 426543 R1-2016-0002 Y
1119398 11/30/2022 Unauthorized Discharge Unauthorized discharge during the month of November with a total reported volume of 420,000 gallons through the use of water trucks. Violation N Report Ray's Station Winery 426543 R1-2016-0002 Y
1119424 12/31/2022 Unauthorized Discharge Unauthorized discharge during the month of December with a total reported volume of 210,000 gallons through the use of water trucks. Violation N Report Ray's Station Winery 426543 R1-2016-0002 Y
1091996 03/08/2021 Deficient Reporting REPORT WAS MISSING INFORMATION REQUIRED IN THE MRP. NO CHEMCIAL DATA, BIOSOLIDS DATA, EFFLUENT DISCHARGE DATA, NO NARRATIVE ON OPERATION AND MAINTANCE ACTIVITES. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 Y
1116389 04/28/2023 Order Conditions Creation of nuisance conditions. Discharge Prohibition 11 of the WBFP WDR Order No. R1-2016-0002. Creation of pollution, contamination, or nuisance as defined by section 13050 of the Porter-Cologne Water Code (Water Code). Unauthorized discharge of treated process wastewater. August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under WBFP WDR. Violation None Inspection Ray's Station Winery 426543 R1-2016-0002 Y
1116343 10/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 55 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119429 06/30/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116345 12/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 39 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116384 11/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119425 08/10/2022 Deficient Reporting DO Violation was not reported in SMR. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119439 04/30/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 270 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116369 04/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 400 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119362 07/31/2022 OEV Dissolved Oxygen Monthly Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1106987 04/05/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1082209 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 1.8 mg/L. Violation N Report Hartford Family Winery 413423 R1-2016-0002 N
1116350 11/30/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116376 10/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 58 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1086233 07/24/2020 OEV pH Daily Maximum limit is 9.0 SU and reported value was 9.39 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1116357 06/30/2022 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 66 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119444 07/26/2023 Deficient Reporting Ammonia and Nitrite violations were not reported in SMR. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1082212 08/11/2020 Deficient Reporting SUBMITTED SMR DOES NOT HAVE ENOUGH INFORMATION TO DETERMINE COMPLIANCE. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1116352 08/10/2022 Late Report Report due date was 8/1/2022 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116346 09/30/2021 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 65 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116385 12/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116380 07/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1086223 07/14/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 6.36 mg/L. Violation N Report E&J Gallo Winery of Sonoma - Winery Waste 407715 R1-2016-0002 N
1107900 06/15/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1116375 09/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 82 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116356 03/31/2022 CAT1 Nitrite, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 5.6 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1081747 01/22/2020 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 9.3 SU. Violation N Report E&J Gallo Winery of Sonoma - Winery Waste 407715 R1-2016-0002 N
1116382 09/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119427 02/28/2023 OEV Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 3.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1086238 08/15/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.84 mg/L. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1116372 03/06/2023 Late Report Report due date was 2/1/2023 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1106993 06/02/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1119440 05/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1081760 10/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 5.5 mg/L. Violation N Report Hartford Family Winery 413423 R1-2016-0002 N
1116348 09/30/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1096009 08/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1080901 08/05/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084954 10/21/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095598 08/31/2021 OEV Fecal Coliform Monthly Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095602 08/11/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1103586 01/25/2022 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112847 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported value was 4.6 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112849 10/13/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 50.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123435 10/10/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1089550 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.0 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1092197 06/24/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095597 07/14/2021 CAT1 Settleable Solids Daily Maximum limit is 0.20 mg/L and reported value was 0.30 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121433 09/18/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1099807 11/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 5.5 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112848 11/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.5 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1115617 03/13/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1115618 02/27/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121429 08/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 15 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1061466 06/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 9.5 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1061467 06/13/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095601 07/19/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1106715 06/23/2022 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109713 09/04/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 140.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121430 09/06/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1066115 07/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 7.4 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121431 08/10/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121432 09/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 13 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084955 10/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.9 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084956 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.6 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095605 08/17/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112850 11/30/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084953 10/06/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095596 07/04/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1099809 12/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.2 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1070170 12/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.6 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 N
1095599 09/22/2021 OEV Fecal Coliform 1-Hour Average (Mean) limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095603 08/03/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1099808 12/13/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109710 08/10/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 70.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109711 07/10/2022 OEV Fecal Coliform Monthly Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1118807 05/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 80.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123433 10/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4.2 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123434 10/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1066116 07/03/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1070171 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4.4 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1080900 08/03/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095600 07/13/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095604 08/04/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109712 08/21/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 500.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1118806 05/15/2023 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109424 08/18/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1114065 08/18/2022 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1077298 06/18/2020 Order Conditions Coliform greater than 1600 mpn in sample point EFF-002 Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1080458 07/09/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1099736 12/21/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1095367 07/22/2021 OEV Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1069663 11/07/2019 OEV Total Coliform Daily Discharge limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1084899 11/24/2020 Deficient Reporting Lab error, unable to provide results for weekly effluent coliform test Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1101316 07/22/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1086083 12/31/2020 Deficient Monitoring MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 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
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
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
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
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
1064287 08/07/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection William Milligan 405813 R1-2015-0023 Y
1067318 05/23/2019 Order Conditions Multiple violations of CANGO provisions related to roads, culverts, and riparian buffer protection. Violation N Inspection Eubanks Farms #2 417672 R1-2015-0023 Y
1067319 05/23/2019 Order Conditions Violations of multiple CANGO provisions regarding roads and culverts. Unauthorized waste discharges. Violation N Inspection Eubanks 418692 R1-2015-0023 Y
1094363 03/31/2021 Late Report Failure to submit Grazing Annual Monitoring Report Violation N Report USDA USFS Mendocino NF 445064 R1-2015-0021 Y
1094357 04/01/2021 Late Report Failure to submit Grazing Annual Report Violation N Report USDA USFS Shasta-Trinity NF 445055 R1-2015-0021 Y
1094343 03/31/2021 Late Report Failure to submit Draft Grazing Monitoring Plan Violation N Report USDA USFS Six Rivers NF 445044 R1-2015-0021 Y
1094360 03/31/2021 Late Report Failure to submit Grazing Annual Monitoring Report by due date of 3/1/21 Violation N Report USDA USFS Modoc NF 445059 R1-2015-0021 Y
1094361 03/31/2021 Late Report Failure to submit Grazing Annual Report by Due Date of 3/1/21. Violation N Report USDA USFS Klamath NF 445062 R1-2015-0021 Y
1093910 04/01/2021 Late Report Failure to submit Annual Monitoring Plan (AMP) by 3/1/21. Violation N Report USDA USFS Six Rivers NF 403701 R1-2015-0021 N
1067546 10/30/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-001. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1062414 07/30/2019 Order Conditions The nitrate result of the District's reclaimed water discharge was 30 mg/L. The NPDES permit limit is 10 mg/L. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1092136 10/06/2019 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.2 NTU at REC-001. Violation N Report Shelter Cove POTW 400323 R1-2015-0017 N
1068245 11/05/2019 Order Conditions The nitrate level in the reclaimed water discharge was 29 mg/L. The maximum daily NPDES permit level is 10 mg/L. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1073172 03/25/2020 OEV pH Daily Minimum limit is 6.00 SU and reported value was 5.89 SU at EFF-001. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1067547 10/01/2019 Order Conditions The nitrate level was 31 mg/L when the NPDES permit MDEL is 10 mg/L. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1064234 08/20/2019 Order Conditions The reclaimed water discharge nitrate level resulted at 32 mg/L when the NPDES permit maximum daily limit is 10 mg/L. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1065478 09/24/2019 Order Conditions The nitrate level at REC-001 was measured at 30 mg/L when the NPDES permit level is 10 mg/L. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1062413 07/30/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.4 MPN/100 mL at REC-001. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1062415 07/26/2019 Order Conditions Higher than normal effluent turbidities created challenges for the reclaimed water filters. The NTU resulted in a 2.38 when the NPDES permit stipulates that it cannot go over 2.0. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1065477 09/29/2019 OEV pH Instantaneous Minimum limit is 6.00 SU and reported value was 5.61 SU at EFF-001. Violation N eSMR Shelter Cove POTW 400323 R1-2015-0017 N
1091958 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents Temperature and pH (because Ammonia monitoring was required at EFF-004) for RSW-002 (Receiving water not offered in drop-down in Monitoring Location above). Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091957 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30 for required constituents flow, TSS, SS, Turbidity, pH, Temperature and Ammonia. Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091955 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents TSS and SS for Influent Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091956 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents Temperature and pH (because Ammonia monitoring was required at EFF-004) for RSW-001 (Receiving water not offered in drop-down in Monitoring Location above). Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1109183 10/13/2022 Deficient Monitoring Flow recorder malfunction, no flow measurements for a portion of the month. Violation None Report Fort Jones City WWTP 395587 R1-2014-0029 N
1090508 04/06/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1101258 01/04/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 600 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1067310 10/14/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1,300 mg/L. Due to laboratory error the TDS analysis exceeded the holding the time, therefore, the result is being report as a lab accident. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1102411 02/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1064535 08/06/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 810 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1068244 11/12/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 610 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1110604 10/11/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1080563 09/09/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 910 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1124607 01/23/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1112831 12/06/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125409 02/13/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1700 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1086702 01/12/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 750 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1086703 01/12/2021 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.5 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1087896 02/10/2021 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 3.2 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1113412 01/17/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1077445 06/09/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 900 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1111603 11/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 460 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1070959 01/07/2020 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.6 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1061433 06/05/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 760 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119340 07/11/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 79,800 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1082020 10/06/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1092574 06/08/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 840 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1096033 09/14/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1091307 05/11/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 730 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1080023 08/04/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 870 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122193 10/10/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 70,700 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122972 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1096905 10/05/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1098555 11/04/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1074989 04/08/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 730 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1123389 12/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 900 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1083333 11/11/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 740 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1121128 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1109571 09/06/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 960 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125467 01/23/2024 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 61,200 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1093449 07/21/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 600 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1089455 03/09/2021 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.2 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1065794 09/11/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 880 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118743 06/06/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 98,400 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1076390 05/07/2020 Order Conditions Biochemical Oxygen Demand (BOD) Monthly Average (Mean) limit is 60 lbs/ac/day and the reported value was 80.2 lbs/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1106022 05/11/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 860 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119339 07/11/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118174 05/09/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1117277 04/12/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1063066 07/10/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 720 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1069638 12/12/2019 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 640 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1087897 02/10/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1099810 12/07/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 870 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1073023 03/10/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 710 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1070958 01/07/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 880 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1106832 06/07/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 700 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1085210 12/08/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122192 10/10/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1500 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1076389 05/07/2020 Deficient Monitoring Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 910 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118742 06/06/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1089456 03/09/2021 Deficient Monitoring Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1108260 08/09/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 740 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1107681 07/13/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1072104 02/11/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 690 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1120615 08/08/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1078850 07/07/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 890 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1104662 04/12/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 760 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1114833 02/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 890 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1094613 08/17/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1103340 03/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 800 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1061153 06/11/2019 CAT2 Dichlorobromomethane Monthly Discharge limit is 20.8 mg/L and reported value was 22.0 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070894 01/31/2020 Order Conditions Flow Monthly Average (Mean) limit is 0.143 MGD and reported value was 0.158 MGD at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 N
1066532 10/08/2019 CAT1 Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value was 48 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1068158 11/12/2019 CAT1 Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value was 44 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1076284 05/12/2020 CAT2 Copper, Total Monthly Average limit is 18.4 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1068157 11/12/2019 CAT2 Dichlorobromomethane Monthly Discharge limit is 20.8 ug/L and reported value was 21.7 ug/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070070 12/31/2019 CAT1 Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070891 01/16/2020 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 30 ml/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070893 01/16/2020 CAT1 Total Suspended Solids (TSS) Weekly Discharge limit is 045 mg/L and reported value was 100 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1061151 06/11/2019 CAT1 Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value was 40 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1064531 08/13/2019 CAT1 Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value was 41 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070071 12/29/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 4.0 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070900 01/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 36 lb/day and reported value was 64 lb/day at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1076283 05/12/2020 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 32.6 mg/L and reported value was 38 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1065339 09/10/2019 CAT1 Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value was 035 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070890 01/31/2020 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.2 ml/L and reported value was 5.0 ml/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1074908 04/30/2020 CAT1 Settleable Solids Monthly Average (Mean) limit is .1 ml/L and reported value was .5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1062389 07/09/2019 CAT1 Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value was 47.0 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1062390 07/09/2019 CAT2 Dichlorobromomethane Monthly Discharge limit is 20.8 ug/L and reported value was 27.0 ug/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070892 01/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 36 lb/day and reported value was 101 lb/day at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070896 01/16/2020 CAT1 Total Suspended Solids (TSS) Weekly Discharge limit is 54 lb/day and reported value was 485 lb/day at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070899 01/31/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 62.9 % at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1074907 04/05/2020 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070072 12/23/2019 CAT1 Settleable Solids Daily Maximum limit is 0.2 mg/L and reported value was 2.0 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070895 01/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Discharge limit is 54 lb/day and reported value was 300 lb/day at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070897 01/16/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average of Daily Averages limit is 85 % and reported value was 25 % at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1070898 01/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Discharge limit is 45 mg/L and reported value was 62 mg/L at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1065340 09/24/2019 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 388671 R1-2014-0013 Y
1102117 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2415980) was due on 01-MAR-22 Violation None Report SCWA Russian River CSD 392149 R1-2014-0002 N
1102226 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2577311) was due on 01-MAR-22 Violation None Report SCWA Russian River CSD 392149 R1-2014-0002 N
1081637 10/17/2020 Deficient Monitoring The RR5 multiple tube Coliform test that was set on Sat, Oct 17th was marked completed on Sun, Oct 18th and discarded after 24 hours by mistake. It did not have the required 48 hours of incubation time. No result can be reported and this event will be documented as "Deficient Monitoring". Violation N eSMR SCWA Russian River CSD 392149 R1-2014-0002 N
1107602 06/30/2020 Deficient Monitoring NO CERTIFIED LAB RESULTS SUBMITTED. Violation N Report Casini Ranch Family Campground 394286 R1-2013-0074 N
1107600 12/31/2020 Deficient Reporting NO CERTIFIED LAB RESULTS SUBMITTED. Violation N Report Casini Ranch Family Campground 394286 R1-2013-0074 N
1106789 06/30/2022 Deficient Reporting NO EFFLUENT DATA REPORTED. MONTLY EFFLUENT MONITORING IS A REQUIREMENT IN THE MRP. Violation N Report Casini Ranch Family Campground 394286 R1-2013-0074 N
1107601 03/31/2020 Deficient Monitoring NO GROUNDWATER MONITORING REPORTED. NO CERTIFIED LAB RESULTS SUBMITTED. Violation N Report Casini Ranch Family Campground 394286 R1-2013-0074 N
1076468 03/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 5.0 mg/L and reported value was 37.0 mg/L. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1126981 10/05/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6.9 mg/L. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1076990 04/15/2020 CAT1 Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1076470 01/09/2020 OEV Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.6 NTU. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1071157 01/14/2020 OEV pH Daily Discharge limit is 8.5 SU and reported value was 8.65 SU at EFF-002. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 382410 R1-2013-0042 N
1097901 12/16/2019 Late Report Monthly SMR ( MONRPT ) report (2238970) was due on December 1, 2019. Violation N Report HSU Telonicher Marine Laboratory 387930 R1-2013-0006 N
1097903 06/06/2019 Late Report Monthly SMR ( MONRPT ) report (2172828) was due on June 1, 2019. Violation N Report HSU Telonicher Marine Laboratory 387930 R1-2013-0006 N
1097893 03/30/2020 Late Report Semiannual SMR ( MONRPT ) report (2225152) was due on March 2, 2020. Violation N Report HSU Telonicher Marine Laboratory 387930 R1-2013-0006 N
1097894 02/04/2020 Late Report Quarterly SMR ( MONRPT ) report (2225151) was due on February 3, 2020. Violation N Report HSU Telonicher Marine Laboratory 387930 R1-2013-0006 N
1097891 03/04/2020 Late Report 2019 Annual Report ( SUMRPT ) report (2155712) was due on March 2, 2020. Violation N Report HSU Telonicher Marine Laboratory 387930 R1-2013-0006 N
1097902 01/02/2020 Late Report Monthly SMR ( MONRPT ) report (2249966) was due on January 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 387930 R1-2013-0006 N
1121012 09/05/2023 Order Conditions Failure to enroll NTO 72 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121008 09/05/2023 Order Conditions Failure to enroll NTO 68 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121004 09/05/2023 Order Conditions Failure to enroll NTO 64 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121005 09/05/2023 Order Conditions Failure to enroll NTO 65 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121007 09/05/2023 Order Conditions Failure to enroll NTO 67 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121006 09/05/2023 Order Conditions Failure to enroll NTO 66 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121011 09/05/2023 Order Conditions Failure to enroll NTO 71 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121010 09/05/2023 Order Conditions Failure to enroll NTO 70 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121009 09/05/2023 Order Conditions Failure to enroll NTO 69 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121013 09/05/2023 Order Conditions Failure to enroll NTO 73 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1082004 08/22/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.4 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Violation occurred when not discharging to surface waters. Violation N Report Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1073324 03/09/2020 Deficient Monitoring There was no reportable Total Suspended Solids result for treatment plant final effluent on March 9, 2020 due to soap residue in the sample after a Treatment Plant Operator cleaned the autosampler with soap. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1075288 04/28/2020 Deficient Monitoring On April 28, 2020 the on-line ultraviolet transmittance (UVT) analyzer was put on hold at 0802 hrs. for the analyzer to be checked. The actual UVT value before the hold was 62 percent; following established protocol, the manual output during the check was set to 60 percent to compensate for unexpected drops in UVT during the procedure. The Treatment Plant Operator forgot to place the UVT analyzer back on-line after the check was completed and the hold continued until 1542 hrs. at which time it was placed back on-line. The actual UVT value at that time was 64 percent. For 7 hours and 40 minutes there was no monitoring of the actual UVT value. Typically, the treatment plant¿s UVT value increases during daytime hours, and decreases late night/early morning. There is no reason to believe that the UV system did not provide full dose during the affected period and the coliform results for April 28 were non-detect for all three on-line channels. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1072100 02/25/2020 Deficient Monitoring There were no reportable Total Coliform results on February 25, 2020 from the Laguna Treatment Plant UV Disinfection Channels due to a laboratory error during sample inoculation. The error was not discovered until samples were retrieved from the incubator the following day at which time the samples were invalidated. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1076256 05/31/2020 Deficient Monitoring There is no reportable Chloride result for May 2020 due to a laboratory analyst error in missing the regulatory hold time during a period of reduced staffing levels related to Covid-19. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1076257 05/17/2020 Deficient Monitoring There is only one reportable Biochemical Oxygen Demand (BOD5) result for the week of May 17, 2020 due to a potentially inactive glucose-glutamic acid standard (GGA) for the BOD5 test. Per Table E-4 of the NPDES permit, two BOD5 results per calendar week are required. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1073323 03/02/2020 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 86 mJ/cm2 at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1082005 08/23/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.4 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Violation occurred when not discharging to surface waters. Violation N Report Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1106031 05/03/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Benbow Hotel and Resort 384980 R1-2012-0100 N
1106029 02/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Benbow Hotel and Resort 384980 R1-2012-0100 N
1112508 12/19/2022 Deficient Monitoring Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for R018 (pH; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity) were missed. River water observation for floatables and abnormalities at R018 was missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Temperature was used from USGS downstream monitoring station at Scotia. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1125428 02/29/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 81 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112510 12/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1113924 01/03/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 49.3 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1067469 10/29/2019 Deficient Monitoring North Coast Labs was closed on our normal sample date due to PG&E shutdown. Re-sample taken on 10-30 was picked up by them and lost. No lab results were provided by them. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1082136 12/06/2019 Deficient Monitoring weekly pH monitoring was not performed or lost Violation N Report Scotia Town - City 386850 R1-2012-0065 N
1093887 08/22/2021 Pretreatment Following plant re-start, daily discharge rate on 8/22/21 at boiler blowdown (M015A) prior to mixing tank was 0.014 MGD, which exceeded the permit daily discharge maximum at that location of 0.011 MGD. However, total discharge to effluent discharge point (M017) was well below allowable limit. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1107445 05/06/2022 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1.0 TUc and reported value was 1.3 TUc at M-003. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1088073 02/02/2021 Deficient Monitoring R-017 and R-018 were not tested for pH and temperature during the collection process for February. Values listed for these results were recorded during the sampling event the following month on March 9th. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1070076 12/31/2019 Deficient Reporting No pH, test results lost. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1113925 01/03/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 120 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1119869 07/11/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1103610 03/29/2022 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112511 12/19/2022 Deficient Monitoring Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for M003 (Settleable Solids; Ammonia, Total (as N); Nitrate, Total (as N); Nitrite, Total (as N); Nitrogen, Total Organic (as N); Nitrogen, Total (as N); Phosphorus, Total (as P); Temperature; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity; Hardness, Total (as CaCO3)) were missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119868 07/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1090602 04/04/2021 OEV pH 1-Hour Average (Mean) limit is 06.5 SU and reported value was 6.4 SU at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1116964 04/19/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1073194 03/02/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.05 mg/L at M-003. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 Y
1112509 12/27/2022 OEV Fecal Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1082149 01/14/2020 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/L at M-003. Violation N Report Scotia Town - City 386850 R1-2012-0065 Y
1126789 03/20/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1070077 12/17/2019 Deficient Reporting No pH, test results lost. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112507 12/19/2022 Deficient Monitoring Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for R017 (pH; Temperature; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity; Hardness, Total (as CaCO3)) were missed. River water observation for floatables and abnormalities at R017 was missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1124740 01/30/2024 CAT1 Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value was 33.4 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1083037 11/10/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1067468 10/10/2019 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 Y
1081782 10/13/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1089559 04/09/2021 Deficient Monitoring TDS/Conductivity/Turbidity was not tested during the river water sampling at M-003 Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1067834 10/01/2019 OEV Flow Daily Discharge limit is 0.037 MGD and reported value was 0.054 MGD at M-014. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1088074 02/02/2021 Deficient Monitoring R-017 and R-018 were not tested for pH and temperature during the collection process for February. Values listed for these results were recorded during the sampling event the following month on March 9th. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1070075 12/24/2019 Deficient Reporting No pH, test results lost. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1125391 02/09/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 40 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1119126 06/06/2023 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1082148 01/21/2020 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/L at M-003. Violation N Report Scotia Town - City 386850 R1-2012-0065 Y
1089596 03/16/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 280 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 Y
1089597 03/16/2021 CAT1 Total Suspended Solids (TSS) Daily Average (Mean) limit is 100 mg/L and reported value was 280 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 Y
1073193 03/04/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.10 mg/L at M-003. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 Y
1072060 02/04/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 Y
1071284 08/02/2019 Late Report First quarter (Q1) monitoring report submittal date August 1. Q2 2019 submitted 11/20/19. Number of days in violation: 111 Violation N Report Kendall-Jackson Wine Center Domestic Waste 384428 R1-2012-0057 N
1107112 08/02/2022 Late Report Once Per 5 Years SMR ( MONNPDES ) (CTR/Title 22) report for 2017 (1561209) was due on 01-AUG-22 Violation None Report Cloverdale City WWTP 377093 R1-2012-0048 N
1083179 10/12/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report US Coast Guard TRACEN - Tomales 319757 R1-2012-0033 N
1104062 03/28/2022 Deficient Monitoring A laboratory error resulted in a missing total coliform monitoring result for the March 28, 2022 sample (monitoring location EFF-001). Violation N Report US Coast Guard TRACEN - Tomales 319757 R1-2012-0033 N
1070127 11/05/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 4.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1070128 11/05/2019 CAT2 Dichlorobromomethane Daily Maximum limit is 1.12 ug/L and reported value was 4.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1061038 05/31/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1061039 05/29/2019 CAT2 Dichlorobromomethane Daily Maximum limit is 1.12 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1065813 08/31/2019 CAT2 Dichlorobromomethane Daily Maximum limit is 1.12 ug/L and reported value was 5.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1059912 05/31/2019 Deficient Monitoring The City is required to collect one sample per month for cyanide monitoring requirements. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1065814 08/28/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1068371 11/20/2019 Deficient Monitoring Deficient monitoring violation applicable to Total Suspended Solids samples collected at Inf-001, EFF-001 and EFF-002 on 11/20/2019. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 N
1067471 10/02/2019 Deficient Monitoring Deficient monitoring violation applies to BOD samples collected at Inf-001, EFF-001 and EFF-002 on 10/2/2019. Violation N eSMR Arcata City WWTF 321411 R1-2012-0031 Y
1113891 01/31/2023 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1107934 04/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109084 04/04/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1114286 03/01/2023 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1075212 08/02/2019 Late Report SMR was due on 8/1/2019 and was submitted on 8/9/2019. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109080 09/26/2022 OEV pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1089746 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1112536 12/30/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109085 04/29/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1073839 01/07/2020 Deficient Monitoring Failed to monitor and report effluent grab weekly and pond monitoring data. No data given between January 7-28, 2020. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1085772 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 52 mg/L and reported value was 50 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109081 09/26/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1080560 07/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 65 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1075214 11/02/2019 Late Report SMR was due on 11/1/2019 and was submitted on 11/21/2019. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109087 07/26/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1083880 11/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1103706 10/18/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1074966 02/19/2020 Late Report Self-Monitoring Report was submitted on 02/19/2020, SMR was due on 2/02/2020. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1103707 02/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1080561 10/02/2020 Late Report SUBMITTED PAST DUE DATE. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1087134 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1080559 07/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109086 05/27/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1106519 07/04/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1083881 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 58 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1112538 10/31/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1107907 07/05/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 53 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1075213 10/02/2019 Late Report SMR was due on 10/1/2019 and was submitted on 11/4/2019. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1075374 05/02/2020 Late Report The SMR was due on 5/18/2020 and was submitted on 5/18//2020. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109088 09/26/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1112535 11/30/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1074965 12/16/2019 Late Report Monthly Self Monitoring Report was due on 12/02/2019 and was submitted on 12/16/2019. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109083 02/25/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109082 07/05/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1080982 01/15/2020 Order Conditions Failure to apply for Tier 2 enrollment of 88 acres as prescribed in General Order R1-2006-0041 Violation N Report THP 1-18-038 HUM 420866 R1-2006-0041 Y
1071661 08/31/2019 Order Conditions Exceeded 900,000 gallon irrigation limit cited in NOA for month of August. Irrigated 1,076,210 gallons in August. Violation N Report Lytton Rancheria Lytton Springs Facility 133098 R1-2004-0104 N
1064728 09/04/2019 Order Conditions Operating inside Class I WLPZ, damage to domestic water source, and operating outside of THP boundary. Violation N Inspection THP 1-15-061 HUM 401503 R1-2004-0030 Y
1108984 09/01/2022 Order Conditions Notice of Violation for Failure to Enroll Timber Harvest Plan 1-22-00055-HUM General Waste Discharge Requirements for Discharges Related to Timber Harvest Activities on Non-Federal Lands in the North Coast Region (GWDR) (No. R1-2004-0030) Violation N Report THP 1-22-055 HUM Tree Loaded 447394 R1-2004-0030 N
1107608 09/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107622 07/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107607 02/16/2021 Late Report SUBMITTED PAST DUE DATE. Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1106604 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107609 02/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1093433 07/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093489 08/05/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093503 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 69.5 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093490 08/12/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093442 02/03/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1096145 09/01/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 81 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1096146 09/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 53.6 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093440 11/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093495 08/31/2020 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 811 MPN/100 mL. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093504 07/28/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093448 05/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 59.7 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093444 12/29/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 500 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093443 12/09/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1095336 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 87 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093499 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 59.6 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093445 12/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 167 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093434 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 54.2 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093441 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 54.5 mg/L. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093505 07/28/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1093498 09/16/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Point Arena Wastewater Treatment Plant 131628 R1-2003-0001 N
1087075 08/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 130 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092561 06/30/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 30 mg/L and reported value was 48 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087051 10/31/2019 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 31 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087089 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 41 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087050 09/30/2019 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087047 08/31/2019 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087043 05/31/2019 OEV pH Monthly Average limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1106788 06/14/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported value was 44 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1107885 07/14/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 26 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087049 09/01/2019 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092559 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.00 mg/L and reported value was 110 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1093277 07/31/2021 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 27 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087048 08/31/2019 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 45 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087046 07/03/2019 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10.0 mg/L and reported value was 43 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087045 07/03/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 310 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087052 11/30/2019 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1093276 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 90 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087091 10/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 47 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087044 07/03/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 300 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087069 08/31/2020 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 30 mg/L and reported value was 180 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1107887 04/07/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1107886 07/14/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 35 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087072 08/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087081 09/30/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092560 06/30/2021 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 28 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1104236 03/08/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092018 04/30/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1105919 05/10/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1089719 02/10/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 130 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1089718 02/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 71 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1114097 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 120 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111431 11/30/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114081 01/30/2023 Late Report Due 1/16, received 1/30 Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114094 11/30/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 170 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111435 11/30/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1103357 04/26/2022 Late Report Annual Report due on January 15, 2022 was received by RWB on April 26, 2022, 101 days late. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1112583 07/22/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 91 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1092796 07/16/2020 Late Report Report submitted past due date. Violation N Report Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility 388952 R1-2002-0012 N
1092029 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility 388952 R1-2002-0012 N
1111438 08/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111440 10/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 580 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114085 07/22/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 % and reported value was 91 %. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114091 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 440 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111441 10/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1095337 06/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1082295 07/03/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1114092 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1086321 12/04/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 95 mg/L. Violation N Report Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility 388952 R1-2002-0012 N
1111439 09/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1104582 01/17/2022 Deficient Reporting REPORT THAT WAS SUBMITTED HAS DATA FOR THE FIRST HALF OF THE YEAR, NOT THE SECOND HALF, THE REPORTING PERIOD DATE NOT SUBMITTED. Violation N Report Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards 388826 R1-2002-0012 N
1114089 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111428 06/30/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 118 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114082 08/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 96 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1082296 07/03/2019 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L and reported value was 1.5 ml/L. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1114095 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 170 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114093 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114086 09/30/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 170 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1100823 10/24/2021 Order Conditions WDRs Order No. R1-2002-0012, Section B. 11, Discharge Prohibitions: Bypass or overflow of treated or untreated winery waste is prohibited. AND Section B. 12, Discharge Prohibitions: The direct or indirect discharge of any waste to surface waters or surface water drainage courses is prohibited. Violation None Complaint Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114087 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and reported value was 170.0 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114090 10/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 440 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114083 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 96 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111429 08/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 99 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114096 12/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111430 10/31/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111432 09/30/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1095434 12/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1104583 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards 388826 R1-2002-0012 N
1088274 06/17/2019 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards 388826 R1-2002-0012 N
1111437 07/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1095435 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1111434 10/31/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1082297 01/16/2020 Late Report REPROT WAS SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1111436 06/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114088 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1082294 07/03/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.67 mg/L. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1084042 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Stonestreet Winery 147657 R1-2000-0040 N
1096014 10/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Stonestreet Winery 147657 R1-2000-0040 N
1092799 07/16/2021 Late Report Report submitted past due date. Violation N Report Stonestreet Winery 147657 R1-2000-0040 N
1092187 07/14/2021 Deficient Monitoring NO FLOW DATA. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1092186 04/30/2021 Deficient Monitoring No flow data. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1096148 10/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1104094 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1104095 12/31/2021 Deficient Monitoring NO FLOW DATA WAS REPORTED DUE TO "FOGGED UP METER" FOR THE REPORTING PERIOD. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1092000 03/08/2021 Deficient Reporting Not enough data to determine compliance. No flow data. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1104096 04/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1104097 03/31/2022 Deficient Monitoring FLOW DATA WAS NOT KNOWN DUE TO A FAILED FLOW METER. NO FLOW DATA. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1107183 12/31/2019 Deficient Reporting NO DO DATA FOR NOVEMBER AND DECEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107439 03/31/2021 Deficient Reporting NO DO DATA FOR FEBRUARY AND MARCH. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107437 06/30/2020 Deficient Reporting NO DO DATA GIVEN FOR MAY AND JUNE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096268 04/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107435 10/16/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107438 12/31/2020 Deficient Reporting NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107434 06/30/2019 Deficient Reporting NO DO DATA GIVEN FOR MAY AND JUNE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107436 09/30/2019 Deficient Monitoring NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096272 04/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096274 07/31/2021 OEV Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 4423 GPD. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107181 01/16/2020 Late Report REPORT SUBMITED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107442 12/31/2021 Deficient Reporting NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107433 07/16/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107443 03/31/2022 Deficient Reporting NO DO DATA SUBMITTED FOR FEBURARY AND MARCH Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096269 07/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107430 08/16/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107441 09/30/2021 Deficient Reporting NO DISSOLVED O2 DATA FOR AUGUST AND SEPTEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107182 01/31/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096270 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107218 09/30/2020 Deficient Reporting NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107214 03/31/2020 Deficient Reporting NO DO DATA GIVEN FOR FEBRUARY AND MARCH. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096275 09/30/2021 OEV Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 3843 GPD. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096273 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096271 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107440 06/30/2021 Deficient Reporting NEED TO DETERMINE IF A DISCHARGE OCCURED IN APRIL. OTHERWISE NO DISCHARGE. NO DO DATA FOR MAY AND JUNE. SS WAS REPORTED AS 1.1 ML/L/HR. IF DISCHARGE OCCURED THIS WOULD BE A VIOLAITON. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1070479 09/04/2019 Unauthorized Discharge On 09-05-2019 discharge of steam used to clean and sanitize the line on the mobile wine bottling truck, entered a drop inlet that did not have a plug for the storm drain pipe that flows into Airport Creek. Water still flowed in the creek at times, so further investigation showed also that process wastewater was flowing in a drop inlet that the pipe was plugged to the process wastewater instead of the storm drain pipe. This area is near 9 wine tanks. Violation N Complaint Jackson Family Wines - Skylane Barrel Warehouse 138251 99-037 N
1118377 06/09/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118376 05/13/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118375 04/09/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118374 02/03/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118379 07/20/2021 Late Report Report was due by 7/15/2021. Violation N Report Dorris City STP 139235 98-004 N
1118380 07/20/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118372 01/17/2020 Late Report Report was due by 1/15/2020. Violation N Report Dorris City STP 139235 98-004 N
1118373 01/21/2021 Late Report Report was due by 1/15/2021. Violation N Report Dorris City STP 139235 98-004 N
1071633 01/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 40.95 mg/L. Violation N Report Mayacama Golf Club LLC 139186 97-080 N
1071630 09/25/2019 Late Report SMR due 8/31/19 received on 9/25/19 Violation N Report Mayacama Golf Club LLC 139186 97-080 N
1071629 07/11/2019 Late Report SMR due 6/30/19 was received on 7/11/19. Violation N Report Mayacama Golf Club LLC 139186 97-080 N
1071628 07/19/2019 Late Report SMR Due 5/31/19 submitted 7/10/19 Violation N Report Mayacama Golf Club LLC 139186 97-080 N
1071632 01/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 77 mg/L. Violation N Report Mayacama Golf Club LLC 139186 97-080 N
1091711 01/18/2021 Late Report SUBMITTED PAST DUE DATE. Violation N Report Camp Royaneh 179914 97-010-DWQ N
1080056 09/27/2020 Unauthorized Discharge Pump failure and unauthorized discharge of over 25,000 gallons of treated effluent to Boles Creek. Violation N Report Weed Shastina WWTP 138756 96-07002 Y
1083984 06/03/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084005 05/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.6 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089772 01/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 02.5 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1106140 01/13/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084003 04/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083992 10/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083990 09/01/2019 CAT1 Soluble Biochemical Oxygen Demand (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 270 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106151 05/09/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 % and reported value was 200 %. Violation N Report Martin Ray Winery 138742 96-042 N
1106147 11/30/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 2.5 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084019 10/23/2020 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 23543 GPD. Violation N Report Martin Ray Winery 138742 96-042 N
1084011 08/03/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 740 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093078 05/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1083994 01/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 330 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106152 06/15/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083996 01/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.0 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083999 02/03/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093075 04/30/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.1 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1106150 04/18/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093074 04/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 340 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083997 02/03/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 1400 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084017 11/02/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084008 06/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.0 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083987 08/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 260 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089773 02/28/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 170 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1095588 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083988 08/01/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 270 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106153 06/15/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.5 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089774 02/28/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 310 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083985 06/03/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084014 09/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 5100 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084023 12/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1 mg/L and reported value was 14 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1095589 07/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.0 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1106143 10/29/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 360 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083998 02/03/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 610 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084016 11/16/2020 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 26533 GPD. Violation N Report Martin Ray Winery 138742 96-042 N
1084009 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Martin Ray Winery 138742 96-042 N
1084013 09/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 600 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106145 11/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 470 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084012 08/03/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 21 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106148 12/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220.0 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083989 08/01/2019 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084021 10/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 5 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083991 09/01/2019 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106141 02/09/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083986 07/08/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084000 03/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084004 04/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083995 01/01/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1095581 07/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106142 03/16/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084015 09/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 280 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084020 10/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 310 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084001 03/02/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093077 05/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106149 12/31/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.5 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106144 10/29/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.8 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1095591 08/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1084010 07/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 360 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084018 11/02/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.5 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084022 12/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 600 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083993 10/01/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093076 05/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089771 01/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 280 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084006 06/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 300 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084007 06/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 91 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089775 03/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 330 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1104181 08/03/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104185 05/24/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104161 07/16/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 230 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104182 09/30/2021 Deficient Reporting NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. NO EFFLUENT DATA WAS REPORTED FOR JULY, A DISCHARGE WAS REPORTED FOR JULY. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104162 02/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104152 09/28/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 200 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104154 02/04/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104183 11/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104178 05/04/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104163 02/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104151 11/12/2019 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104158 08/04/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104155 12/12/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 91 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104188 12/23/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104160 11/11/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104157 03/31/2020 Deficient Reporting NO EFFLUENT DATA WAS REPORTED FOR MARCH, A DISCHARGE WAS REPORTED. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104184 04/08/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 230 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104156 05/04/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104164 12/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 320 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104179 03/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104153 02/03/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104159 06/28/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 98 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104180 03/31/2021 Deficient Reporting NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1093273 07/21/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Westport CWD 138704 96-028 N
1071620 08/20/2019 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Westport CWD 138704 96-028 N
1116445 08/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 75 mg/L. Violation N Report Westport CWD 138704 96-028 N
1093274 07/21/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. Violation N Report Westport CWD 138704 96-028 N
1080571 07/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.00 mg/L and reported value was 39.00 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1070911 01/07/2020 CAT1 Total Suspended Solids (TSS) Annual Average (Mean) limit is 30.0 mg/L and reported value was 41.5 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1083883 11/30/2020 OEV Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1095592 09/08/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 37 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1070910 02/07/2020 OEV Total Coliform 30-Day Median limit is 23.00 MPN/100 mL and reported value was 64.0 MPN/100 mL. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1065303 09/04/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30.00 mg/L and reported value was 40.00 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1090162 04/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 38 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1068163 11/19/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.00 mg/L and reported value was 40.00 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1107034 07/18/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 36 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1060863 06/18/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 56 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1059849 05/22/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 47.0 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1080388 08/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 38 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1114509 01/31/2023 Late Report Annual Report due January 30th received 2/03/23, 4 days late. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1080678 07/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1069439 12/10/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.00 mg/L and reported value was 40.00 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1085847 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1086209 01/16/2021 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1081636 10/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1088917 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1091204 01/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1084067 10/31/2019 OEV Flow Seasonal Average limit is 26000 GPD and reported value was 36504 GPD. Violation N Report La Crema Winery 138686 95-072 N
1091203 04/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1104092 03/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 74 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1080275 06/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1094359 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Anderson Valley Brewing Company 138084 95-062 N
1087693 05/14/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 26 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 N
1104802 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Wilson Winery 139060 94-101 N
1087696 11/12/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 35 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 N
1104803 12/31/2021 Deficient Monitoring NO FLOW DATA COLLECTED. IT WAS REPORTED THAT DURING SEVERAL VISITS TO COLLECT WATER SAMPLES, THE FLOWS WERE TO LOW TO COLLECT. Violation N Report Wilson Winery 139060 94-101 N
1087692 02/13/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 5.0 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 N
1087691 01/02/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 4 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 N
1087694 06/11/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 21 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 N
1087695 10/01/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 100 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 N
1104496 03/31/2022 Deficient Monitoring NO FLOW DATA WAS OBTAINED. Violation N Report Wilson Winery 139060 94-101 N
1106528 07/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Wilson Winery 139060 94-101 N
1092001 03/08/2021 Deficient Monitoring No flow data provided. Flow meter was reported to be broken multiple years in a row. Violation N Report Wilson Winery 139060 94-101 Y
1096152 09/30/2021 Deficient Monitoring NO FLOW DATA. "The discharger shall determine and record the flow in 9allons per day discharged to the waste treatment and disposal facilities." Violation N Report Wilson Winery 139060 94-101 N
1087689 11/14/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 mg/L and reported value was 2.2 mg/L. Violation N Report Wilson Winery 139060 94-101 N
1104581 04/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Wilson Winery 139060 94-101 N
1122752 07/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.07 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122744 09/24/2020 Late Report Report was due 9/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122735 09/30/2019 Deficient Monitoring Daily flow not recorded. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122746 01/19/2021 Late Report Report was due 1/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122754 10/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.03 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122748 04/19/2021 Late Report Report was due 4/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122753 10/18/2022 Late Report Report was due 10/17/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122769 09/25/2023 Unauthorized Discharge Approximately <2000 gallons of wastewater were discharged on 9/25/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122749 12/16/2021 Late Report Report was due 12/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122758 03/13/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122730 07/29/2019 Late Report Report was due 7/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122772 09/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.88 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122750 02/23/2022 Late Report Report was due 2/15/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122757 03/16/2023 Late Report Report was due 3/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122732 06/28/2019 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 205 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122760 05/23/2023 Late Report Report was due 5/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122738 12/17/2019 Late Report Report was due 12/16/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122764 07/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.77 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122755 02/23/2023 Late Report Report was due 2/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122770 09/05/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122739 01/28/2020 Late Report Report was due 1/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122766 09/19/2023 Late Report Report was due 9/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122771 09/19/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122767 08/29/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 4.2 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122742 07/20/2020 Late Report Report was due 7/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122737 11/20/2019 Late Report Report was due 11/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122747 02/18/2021 Late Report Report was due 2/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122756 01/31/2023 Deficient Monitoring There was no effluent sample taken for the week of 1/30/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122743 08/18/2020 Late Report Report was due 8/17/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122761 06/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.8 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122762 06/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.95 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122740 12/16/2019 Deficient Monitoring Samples for the week of 12/16/2019 were not produced. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122765 07/05/2023 Deficient Monitoring Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122745 12/16/2020 Late Report Report was due 12/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122763 07/25/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.3 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122734 09/30/2019 Late Report Report was due 9/16/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122741 06/23/2020 Late Report Report was due 6/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122768 08/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122733 08/28/2019 Late Report Report was due 8/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122731 05/29/2019 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 296 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122729 06/20/2019 Late Report Report was due 6/17/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122736 10/17/2019 Late Report Report was due 10/15/2019. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122759 03/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122751 04/19/2022 Late Report Report was due 4/15/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1080328 05/31/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 97 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104240 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 72 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1096013 10/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104245 01/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 170 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1084029 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1088918 02/28/2021 OEV Flow Monthly Maximum limit is 64000 gallons/month and reported value was 544354 gallons/month. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1080327 04/30/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 89 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1086323 01/16/2021 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1092800 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104243 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104242 12/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1080337 08/31/2020 Order Conditions No monitoring of BOD, TSS and set solids Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107171 01/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107610 10/31/2021 Deficient Monitoring IRRIGATION WAS REPORTED. NO LAB DATA WAS SUBMITTED. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1080336 07/31/2020 Order Conditions No monitoring of BOD, TSS, set solids Violation N Report Ferrari-Carano Winery 138276 93-099 N
1080338 09/30/2020 Order Conditions No monitoring effluent for BOD, TSS, and set solids Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107605 08/08/2021 Deficient Monitoring NO EFFLUENT SAMPLING WAS DONE. A DISCHARGE WAS REPORTED. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107611 11/30/2021 Deficient Monitoring 43 GALLONS WAS REPORTED TO BE USED (DISCHARGED), NO LAB DATA SUBMITTED. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1118149 11/08/2021 Deficient Monitoring No samples were collected for the 11/8 discharge. Violation N Report Roseburg Forest Products 138273 93-086 N
1121963 10/24/2021 Unauthorized Discharge Unauthorized discharge during the month of October with a reported volume of 15,750 gallons from Angel Valley Pond. Violation N Report Roseburg Forest Products 138273 93-086 N
1118150 01/20/2022 Deficient Monitoring No PH sample from 1/20 discharge. Violation N Report Roseburg Forest Products 138273 93-086 N
1121967 01/20/2022 Unauthorized Discharge Unauthorized discharge during the month of January with a reported volume of 500-750 gallons. Violation N Report Roseburg Forest Products 138273 93-086 N
1118002 01/26/2021 Deficient Monitoring No samples were collected from 1/26 discharge due to safety concerns. Violation N Report Roseburg Forest Products 138273 93-086 N
1121961 11/16/2020 Unauthorized Discharge Unauthorized discharge during the month of November with an unknown volume reported. Violation N Report Roseburg Forest Products 138273 93-086 N
1118148 10/24/2021 Deficient Monitoring No PH samples were collected for the 10/24 discharge. Violation N Report Roseburg Forest Products 138273 93-086 N
1121962 01/26/2021 Unauthorized Discharge Unauthorized discharge during the month of January with a reported volume of 500-1000 gallons. Violation N Report Roseburg Forest Products 138273 93-086 N
1117995 05/19/2022 Late Report Report was submitted 4 days late. Due by 5/15/2022 Violation N Report Roseburg Forest Products 138273 93-086 N
1121966 12/29/2021 Unauthorized Discharge Unauthorized discharge during the month of December with an unknown volume reported. Violation N Report Roseburg Forest Products 138273 93-086 N
1121964 10/24/2021 Unauthorized Discharge Unauthorized discharge during the month of October with a reported volume of 1,250 gallons from Cement Pond. Violation N Report Roseburg Forest Products 138273 93-086 N
1121965 11/08/2021 Unauthorized Discharge Unauthorized discharge during the month of November with a reported volume of 100 gallons. Violation N Report Roseburg Forest Products 138273 93-086 N
1118151 09/07/2022 Deficient Monitoring No samples collected for 9/7 discharge. Violation N Report Roseburg Forest Products 138273 93-086 N
1104459 02/09/2022 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1092815 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 51.35 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107042 07/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 131 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104467 03/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 67 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107043 07/15/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 131 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107045 06/08/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104469 04/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104462 03/09/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 96.7 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104464 03/30/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 87.2 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104465 03/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 89 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107044 06/01/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107038 06/30/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 59.4 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104454 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78.45 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104466 03/09/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 89 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104463 03/23/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 95.7 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1092816 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 66.3 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104468 04/13/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104461 02/28/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 52.7 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1114751 05/19/2022 OEV Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Bodega Bay Wastewater Reclamation Facility 137723 91-130 N
1106805 01/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Bodega Bay Wastewater Reclamation Facility 137723 91-130 N
1107163 04/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Scharffenberger Cellars 137715 91-087 N
1094039 08/17/2021 Late Report REPORTED SUBMITTED PAST DUE DATE. Violation N Report Scharffenberger Cellars 137715 91-087 N
1107166 12/31/2021 Deficient Reporting NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND MAINTENANCE ACTIVITIES REPORTED. Violation N Report Scharffenberger Cellars 137715 91-087 N
1081533 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Scharffenberger Cellars 137715 91-087 N
1107165 12/31/2020 Deficient Reporting NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND MAINTENANCE ACTIVITIES REPORTED. Violation N Report Scharffenberger Cellars 137715 91-087 N
1107164 01/03/2020 Deficient Reporting NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND MAINTENANCE ACTIVITIES REPORTED. Violation N Report Scharffenberger Cellars 137715 91-087 N
1105114 05/17/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Scharffenberger Cellars 137715 91-087 N
1103254 02/17/2022 Late Report Due 15th day of the following month, January 15, 2022. Submitted February 17, 2022. Past due 33 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1094362 08/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1086564 01/16/2021 Late Report Monthly report due 15th day of following month. Received December 2020 SMR on 2/22/21, 38 days late. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103253 12/22/2021 Late Report 15th day of the following month, December 15, 2022. Submitted December 22, 2021. Past due 7 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093281 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093283 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 500 mg/L and reported value was 810 mg/L. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093284 06/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1086565 02/16/2021 Late Report Monthly report due 15th day of following month. Received January 2021 SMR on 2/22/21, 7 days late. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1086563 12/16/2020 Late Report Monthly report due 15th day of following month. Received November 2020 SMR on 2/22/21, 69 days late. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1118857 06/20/2019 Late Report Report was due by 6/15/2019. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103252 12/22/2021 Late Report 15th day of the following month, November 15, 2021. Submitted December 22, 2021. Past due 37 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103251 12/22/2021 Late Report Due 15th day of the following month, October 15 2021. Submitted December 22, 2021. Past due 68 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093285 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1081418 11/18/2019 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107154 01/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081420 09/26/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 80 mg/L and reported value was 92 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1094041 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 210 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107151 06/18/2019 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081330 10/16/2019 Late Report Report was submitted past due date. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107161 08/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1103451 03/31/2022 Deficient Reporting SAMPLES SHALL BE COLLECTED AND PRIOR TO DISCHARGE, NO SETTLEABLE MATTER, NONFILTERABLE RESIDUE AND BOD WAS REPORED PRIOR TO A DISCHARGE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081261 08/21/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081245 07/24/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.3 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081419 10/25/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107155 02/18/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1085815 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081260 08/07/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081149 10/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081147 09/24/2020 CAT1 Total Suspended Solids (TSS) 30-Day Geometric Mean limit is 50 mg/L and reported value was 65 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107156 04/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081244 08/16/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107153 12/17/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1093165 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081243 07/09/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1095438 09/30/2021 Deficient Monitoring DURING PERIODS OF DISCHARGE TO LAND IRRIGATION SAMPLES SHALL BE COLLECTED PRIOR TO DISCHARGE. WEEKLY FOR BOD, SS, TSS. RESUTLS ONLY PROVIDED FOR THE LAST WEEK (SEPT 30). Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081136 06/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1085813 11/16/2020 Late Report Report was submitted past due date. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081331 09/25/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107160 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107157 08/18/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107159 02/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081328 09/03/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081231 06/19/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.9 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107158 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107083 08/27/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081329 09/11/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081094 05/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081230 06/12/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081246 07/30/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107152 09/17/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1103443 12/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107150 07/16/2019 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081174 01/10/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1085814 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 51 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1092198 06/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 52.0 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081432 07/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1126189 06/09/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1086917 12/31/2019 Deficient Reporting NO pH, FLOW, DO, OR FREEBOARD DATA WAS INCLUDED INTO THE REPORT. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126029 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 220.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126026 07/07/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 1100 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127125 04/15/2022 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 6782 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126251 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127131 02/24/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126190 05/04/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126172 11/08/2022 OEV Flow Daily Maximum limit is 4500 g/day and reported value was 5708 g/day. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126033 08/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 15 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1086915 12/31/2019 Deficient Monitoring FLOW METER WAS REPORTED TO BE BROKEN AND NOT REPLACED. NO FLOW MONITORING OCCURED. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126024 07/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80.0 mg/L and reported value was 92 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126034 08/04/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 15 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126250 12/31/2023 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 7935 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127135 03/24/2024 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126256 10/19/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126239 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126241 07/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1104579 01/24/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127130 12/12/2022 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126032 07/07/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 18 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126030 09/27/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 210 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126178 10/06/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126242 08/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126249 11/30/2023 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126023 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50.0 mg/L and reported value was 92 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126236 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 130 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126015 07/23/2022 Deficient Monitoring Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Meter readings are included but average flows not determined. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126174 10/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126031 07/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126035 09/30/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126235 07/06/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126028 08/04/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 340.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126252 10/19/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126013 06/02/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 280.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126027 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 340 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126193 06/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126017 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 410.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126260 10/31/2023 Deficient Reporting Order requires that the discharger shall determine monthly the dissolved oxygen concentration in all effluent holding ponds. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127263 05/02/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 2.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1104495 04/15/2022 Deficient Reporting FLOW DATA WAS NOT SUBMITTED. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126025 07/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 1100 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127128 07/23/2022 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127197 06/30/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126237 09/07/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126194 06/09/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 2 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127124 04/14/2022 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 9588 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126245 09/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126011 04/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 53 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127126 05/31/2023 Deficient Reporting Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126243 09/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126255 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126037 12/12/2022 Deficient Monitoring Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127127 05/02/2022 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126240 07/06/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126018 03/03/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 410.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126019 03/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126192 05/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126257 10/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126016 03/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 79 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1091998 03/08/2021 Deficient Monitoring No flow data or pH data measured or reported. Unable to determine compliance. Flow meter was reported to be broken multiple years in a row and not fixed or replaced. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126021 03/31/2022 Deficient Monitoring Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126176 10/06/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 4.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127198 06/02/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 4.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126254 11/02/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126253 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126177 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 130.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126188 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126012 06/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 280.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127134 12/15/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127133 08/06/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126258 11/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126191 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126020 03/03/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 2.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1071655 12/31/2019 Deficient Reporting Missing: Quantity of sludge in Dry Tons and gallons; Quality of sludge (well stabilized, odor free); soil pH prior to disposal, amount of nitrogen in pounds applied per acre. Violation N Report Tunzi Soil Amendment Project 137663 88-084 N
1094712 04/16/2021 Late Report The SMR report was submitted past the due date. Violation N Report Sonoma West Holdings Inc. 1365 South Gravenstein Highway 137657 88-071 N
1106522 06/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107175 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107177 06/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1081170 07/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1092563 07/16/2021 Late Report Report submitted past due date. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103726 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1091363 05/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1081039 06/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107173 04/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1081172 09/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103725 11/30/2021 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107174 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1095339 09/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1095338 08/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103723 10/31/2021 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. NO DATA OR INFO WAS PROVIDED ABOUT MONITORING FIRE PROTECIOTN WATER/WELL WATER, OR MONITORING SOLID WASTE AS PER THE MRP. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1091205 02/16/2021 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1081171 08/18/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107176 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1106521 05/17/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1104238 02/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1091362 04/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103728 03/31/2022 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103722 11/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103724 12/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103727 12/31/2021 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1080274 09/30/2020 Order Conditions Max daily flow not to exceed 5,000 gpd. July average is 7,672 gpd, Aug is 6,454 gpd, Sep is 6,847 gpd. Violation N Report Foppiano Wine Company, Inc. 146134 88-037 N
1074981 12/17/2019 Late Report SMR was due on 12/16/2019 and submitted on 3/25/2020 Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074985 03/17/2020 Late Report SMR Report was due on 3/16/2020 and submitted on 3/25/2020. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074984 02/18/2020 Late Report SMR was due on 2/17/2020 and submitted on 3/25/2020. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1076982 06/16/2020 Late Report SMR was submitted past due date. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1087034 11/17/2020 Late Report REPORTED WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074974 08/16/2019 Late Report SMR was due on 8/15/2019 and was submitted on 8/23/2019. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1076981 05/18/2020 Late Report SMR submitted past due date. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1083884 10/16/2020 Late Report Report was submitted past due date. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074980 11/16/2019 Late Report SMR was due on 11/15/2019 and submitted on 11/21/2019. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1080390 07/08/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 60 mg/L and reported value was 474 mg/L. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1076980 04/16/2020 Late Report SMR submitted past due. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1080574 09/16/2020 Late Report SMR SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074979 10/16/2019 Late Report SMR was due on 10/15/2019 and was submitted on 10/22/2019. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074972 06/16/2019 Late Report SMR was due on 6/15/2019 and was submitted on 6/27/2019. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1087035 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074982 01/16/2020 Late Report SMR was due on 1/15/2020 and submitted on 3/25/2020. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074978 09/17/2019 Late Report SMR was due on 9/16/2019 and submitted on 9/20/2019. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074983 01/31/2020 Late Report The Annual SMR was due on 1/30/2020 and submitted on 3/25/2020. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1074973 07/16/2019 Late Report SMR was due on 7/15/2019 and was submitted on 7/18/2019. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1080572 08/18/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1080389 07/17/2020 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 365.4 MPN/100 mL. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1087037 01/18/2021 Late Report REPORED WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1092154 01/31/2021 Order Conditions Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.75 feet. Violation N Report Roederer Winery 137165 86-179 N
1106893 06/30/2022 Deficient Reporting A discharge of 0.26 acre-feet was reported for April, no water sample data was reported. Violation N Report Roederer Winery 137165 86-179 N
1106890 02/23/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.07 SU. Violation N Report Roederer Winery 137165 86-179 N
1081054 07/20/2019 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Roederer Winery 137165 86-179 N
1106891 01/15/2021 Order Conditions Freeboard Instantaneous Minimum is 1.0 feet and reported value was .75 feet. Violation N Report Roederer Winery 137165 86-179 N
1106892 02/15/2022 Order Conditions Freeboard Instantaneous Minimum requirement is 1.0 feet and reported value was 0.5 feet. Violation N Report Roederer Winery 137165 86-179 N
1104436 12/31/2021 Order Conditions Freeboard Instantaneous Minimum Requirement is 1.0 feet and reported value was 0.5 feet. Violation N Report Roederer Winery 137165 86-179 N
1092155 02/28/2021 Order Conditions Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.5 feet. Violation N Report Roederer Winery 137165 86-179 N
1067224 08/31/2019 Deficient Reporting Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells." Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067221 07/16/2019 Late Report June 2019 SMR due 7/15/19. Received 10/18/19 Violation N Report Meadows Mobile Home Park 137062 86-006 N
1091963 05/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Meadows Mobile Home Park 137062 86-006 N
1059654 05/24/2019 Late Report Report due 5/15/19, was received on 5/24/19 Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067246 09/30/2019 Deficient Monitoring Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells." Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067219 08/14/2019 Late Report May 2019 SMR due 6/15/19. Received 8/14/19 Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067223 08/16/2019 Late Report July 2019 SMR due 8/15/19. Received 1018/19 Violation N Report Meadows Mobile Home Park 137062 86-006 N
1106798 05/17/2022 Late Report SUBMITTED PAST DUE DATE Violation N Report Meadows Mobile Home Park 137062 86-006 N
1106797 04/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067220 06/30/2019 Deficient Reporting Monthly water elevation in 2 observation wells not provided due to "No functioning monitoring wells". Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067218 05/31/2019 Deficient Monitoring Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells". Violation N Report Meadows Mobile Home Park 137062 86-006 N
1080709 12/03/2019 Order Conditions The maximum daily discharge shall not exceed 18,000 gpd. SMR reported average flow at 20,820 gpd. Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067225 09/16/2019 Late Report August 2019 SMR due 9/15/19. Received on 10/18/19 Violation N Report Meadows Mobile Home Park 137062 86-006 N
1067222 07/31/2019 Deficient Reporting Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells." Violation N Report Meadows Mobile Home Park 137062 86-006 N
1106800 06/17/2022 Late Report SUBMITTED PAST DUE DATE Violation N Report Meadows Mobile Home Park 137062 86-006 N
1080710 11/07/2019 Order Conditions Maximum daily discharge shall not exceed 18,000 gallons. SMR reported average monthly flow as 20,437 gpd. Violation N Report Meadows Mobile Home Park 137062 86-006 N
1105080 07/15/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 27640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116272 09/30/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 47,068gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126984 02/29/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127003 01/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 21 of 31 days in January. Maximum daily: 48,308 gpd, and Monthly average: 27,349 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105113 03/30/2020 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 34576 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105072 06/28/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105103 10/16/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 26940 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105090 08/27/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105098 09/25/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 59040 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116291 04/16/2021 Late Report 1/4ly report due 4/15/21 as per CIWQS, received 3/9/23, 693 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1100041 12/03/2021 Order Conditions WDRs Order No. 85-79, Section A. 1, Discharge Prohibitions: The discharge of waste to the Russian River or its tributaries is prohibited. Additionally, Clean Water Act Section 301 (33 U.S.C. 1311): Prohibits the discharge of any pollutant into waters of the United States without a permit. Violation None Complaint Manzana Products Company, Inc. 138178 85-079 Y
1105089 08/26/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 33440 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116275 12/31/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,190gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105112 03/16/2020 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105069 06/18/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 26340 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105068 06/17/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116276 09/30/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,067gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105086 08/19/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 40440 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105074 07/01/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 47140 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117645 04/21/2023 Order Conditions There shall be at least one foot of freeboard in the waste treatment pond at all times. The freeboard within Pond 1 was less than one foot during April 1st-21st The height of the outlet pipe from Pond 1 to Pond 2 is setting a permanent 0.5-foot freeboard on the South-West berm of the pond. This berm was raised on April 22nd, 2023, to ensure a minimum 1-foot freeboard is maintained within Pond 1. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105092 09/03/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 42240 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105081 07/18/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 28140 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105077 07/03/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105101 10/14/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105105 12/05/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 70940 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105097 09/17/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 31440 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116286 07/16/2022 Late Report 1/4ly report due 7/15/22 as per CIWQS, received 3/9/23, 237 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116292 01/16/2021 Late Report 1/4ly report due 1/15/21 as per CIWQS, received 3/9/23, 783 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116290 07/16/2021 Late Report 1/4ly report due 7/15/21 as per CIWQS, received 3/9/23, 602 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105110 02/03/2020 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116281 06/30/2020 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 45,770 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105091 08/28/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 28740 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105079 07/12/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116270 12/31/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 49,047gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105088 08/23/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 31740 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105083 07/29/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 34640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105108 04/16/2020 Late Report 1/4ly report due 4/15/20 as per CIWQS, received 3/9/23, 1058 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105084 08/05/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116288 01/18/2022 Late Report 1/4ly report due 1/17/22 as per CIWQS, received 3/9/23, 416 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116262 03/13/2023 Order Conditions The discharge of waste to the Russian River or its tributaries is prohibited. 3/10-3/13 (4 days) Pond 3 levee leak. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105076 07/02/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 27140 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105066 05/28/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 36340 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105106 12/05/2019 Deficient Reporting NO FLOW DATA FOR NOVEMBER WAS REPORTED. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117640 04/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. The DO was less than 1.0 mg/l as follows: Pond 1 - weeks 2, 3 & 4; Pond 2 - weeks 2 & 4; Pond 3 - week 2. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116280 09/30/2020 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 42,373 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126982 03/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116287 04/16/2022 Late Report 1/4ly report due 4/15/22 as per CIWQS, received 3/9/23, 328 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116295 07/16/2020 Late Report 1/4ly report due 7/15/20 as per CIWQS, received 3/9/23, 967 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126986 12/31/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 during month of December. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126983 03/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105111 02/10/2020 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116264 02/28/2023 Order Conditions shall be at least one foot of freeboard in the waste treatment pond at all times. Less than 1 foot of freeboard in Pond 1 observed 4 weeks. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105067 06/03/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 39740 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126985 02/29/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116265 02/28/2023 Order Conditions Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen less than 1.0 mg/l during 4 weekly monitoring events. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116258 03/31/2023 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gpd. Flow limit was exceeded 21 of 31 days, in March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116293 10/16/2020 Late Report 1/4ly report due 10/15/20 as per CIWQS, received 3/9/23, 905 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105071 06/27/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 33030 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116277 06/30/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,777gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105107 01/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105085 08/09/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 31640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105094 09/04/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 30840 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105102 10/15/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 25940 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105070 06/24/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 37140 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116259 03/31/2023 Order Conditions Shall be at least one foot of freeboard in the waste treatment pond at all times. Only .5 feet of Freeboard as observed during 4 weekly inspections of treatment Pond 1. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116273 06/30/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, June exceeded 25,000 gpd and the reported maximum for the 1/4 was 37,324 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105065 05/21/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105096 09/13/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 26540 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105104 10/24/2019 OEV Flow Maximum Daily (MDEL) limit is 25000 GPD and reported value was 26340 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105078 07/08/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 30540 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116260 03/31/2023 Order Conditions Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Pond 1 less than 1.0mg/L during 4 weekly monitoring events. Pond 3 less than 1.0 mg/L on week 4. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105100 10/11/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117647 04/13/2023 Order Conditions The discharger shall maintain in good working order and operate as efficiently as possible any facility or control system installed by the discharger to achieve compliance with the waste discharge requirements. Pond 3 found to be leaking 4/10 through 4/13. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105093 09/06/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105099 10/01/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 199140 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116283 01/17/2023 Late Report 1/4ly report due 1/16/23 as per CIWQS, received 3/9/23, 52 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105082 07/22/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 28940 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117639 04/30/2023 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The 25,000 gallon limit was exceeded 20 0f 30 days during the month. The max reported was 46, 899 and the monthly average was 24.737 gallons. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105095 09/10/2019 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 34940 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116261 03/18/2023 Deficient Monitoring Didn't monitor Dissolved Oxygen in Pond 3 on the second week of March due to lack of functioning monitoring equipment.. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116274 03/31/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,059gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126989 11/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of November. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116278 03/31/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 39,402gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116289 10/16/2021 Late Report 1/4ly report due 10/15/21 as per CIWQS, received 3/9/23, 510 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116266 02/28/2023 Deficient Monitoring Dissolved oxygen concentration in Pond 3 not monitored week 1 and 4 due to lack of functioning monitoring equipment. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127002 01/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1and 2 during month of January. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116263 02/28/2023 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gpd. Exceeded 25,000 gpd 21 of 28 days in February.. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116279 12/31/2020 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,224 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116285 10/18/2022 Late Report 1/4ly report due 10/17/22 as per CIWQS, received 3/9/23, 143 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1105109 01/06/2020 OEV Flow Daily Maximum limit is 25000 GPD and reported value was 51040 GPD. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1113416 01/17/2023 Other Codes Surfacing effluent from lower leachfield. Violation None Report CalFire Deadwood Conservation Camp STP 136965 82-082 N
1114850 03/16/2023 Late Report Failed to submit monthly monitoring report for February 2023 monitoring period. Violation N Report Caspar South Water District 136963 82-076 N
1114849 02/16/2023 Late Report Failed to submit monthly monitoring report for January 2023 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114848 01/17/2023 Late Report Failed to submit monthly monitoring report for December 2022 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114847 12/16/2022 Late Report Failed to submit monthly monitoring report for November 2022 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114846 11/16/2022 Late Report Failed to submit monthly monitoring report for October 2022 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1111772 08/08/2022 Late Report SMR Report due 8/1/2022, submitted 8/8/2022 Violation N Report Humboldt County Table Bluff SWDS 137400 79-101 N
1089740 03/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 6, WQ 7 and WQ 9. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1068191 06/19/2019 Unauthorized Discharge Violations of water code sections 13260, 13264 and/ or Basin Plan sections 4.2.1 prohibitions 1 and 2 associated with the onstream pond. Violation N Inspection Journee 425199 2023-0102-DWQ Y
1089741 03/25/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ 6 and WQ 7. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1093377 03/25/2021 Unauthorized Discharge California Water Code (Water Code) Section 13260 and 13264, for cultivating cannabis in High-Risk conditions while enrolled as a Low-Risk facility. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1089738 03/25/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6 , WQ 7 WQ 8 and WQ 9. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1122318 07/18/2023 Order Conditions Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 1, General Requirements and Prohibitions, terms: 1, 3, 12, 25, 26, 27, 32, and 37; and Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 10, 30, 31, 49, 51, 54, 108, 117, 119, 120, Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122317 07/18/2023 Basin Plan Prohibition Staff observed violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ1, WQ2, WQ3 and WQ7 for threatened discharge of earthen material north to unnamed tributaries to Feliz Creek. Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1117193 05/22/2023 Unauthorized Discharge Dredge and fill of multiple watercourse channels and significant slope instability with hillside seeps. Violation None Inspection 181 Oregon 429244 2023-0102-DWQ Y
1116619 05/11/2023 Other Codes Violation of CANGO various provisions, Basin Plan 4.2.1, Clean Water Act section 301(a), and Water Code 13260 and 13264 for winter grading in stream, stockpiled material near watercourses, mischaracterized site, and discharge of fill, potting soil, slash, and trash to watercourses. Violation None Inspection 181 Oregon 429244 2023-0102-DWQ Y
1122319 07/18/2023 Other Codes California Water Code (Water Code) Sections 13264 Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1070097 10/15/2019 Order Conditions Violation of : statewide Cannabis Order N0. WQ2017-0012-DWQ, Violation of Basin Plan section 4.2.1 prohibitions 1 and 2, and Water Code 13260 and 13264 Violation N Inspection Hunny T 427916 2023-0102-DWQ Y
1089743 03/25/2021 Late Report Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1114981 03/28/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 15750 gallons of sewage to spill from Manhole;Manhole at Painter St manhole to Paved Surface;Surface Water. Surface water body affected (Eel River). Violation N SSO Rio Dell City CS 300093 2022-0103-DWQ Y
1089161 03/23/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ (Cannabis General Order) various provisions Violation N Inspection Overland Road 432774 2019-0001-DWQ Y
1089260 03/24/2020 Unauthorized Discharge Road and cultivation runoff discharges to onstream pond complexes. Multiple dirt ford stream crossings. A watercourse and a spring were observed diverted down roads. Violation N Inspection Mad River Family Farms LLC 431185 2019-0001-DWQ Y
1089341 03/25/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ 1, WQ 2, WQ 3, WQ 4, WQ 5, WQ 6 and WQ 7 Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1089346 03/25/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ 3 Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1090401 04/23/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001 DWQ (Cannabis General Order) various provisions at locations WQ1, WQ2, WQ4-WQ9 Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ Y
1100219 01/14/2022 Unauthorized Discharge California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1 Violation None Inspection Peach Tree 431268 2019-0001-DWQ Y
1100576 02/01/2022 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection Seva, LLC 432073 2019-0001-DWQ Y
1100577 02/01/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at WQ1 Violation None Inspection Seva, LLC 432073 2019-0001-DWQ Y
1107253 07/21/2022 Order Conditions The Disturbed Area Stabilization Plan submitted for the Property does not meet the standards of the Cannabis General Order for removal of cannabis cultivation related infrastructure from the riparian setbacks and revegetation of disturbed areas. Violation None Inspection Marcus Ranch 430436 2019-0001-DWQ Y
1109185 09/15/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 at a watercourse crossings WQ1 and WQ2 Violation None Inspection Green Cliff Farms, Inc 432977 2019-0001-DWQ Y
1119313 08/01/2023 Other Codes California Water Code 13264 Violation None Inspection Juan Carmona-Guevara 430272 2019-0001-DWQ Y
1122877 08/22/2023 Order Conditions Staff observed cannabis cultivation waste at locations WQ1, WQ2 and WQ3 and petroleum products at WQ4 that are in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 117, 119 and 120. Violation None Inspection Green Peace Medicinals 434298 2019-0001-DWQ Y
1126123 03/09/2024 Other Codes Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1089160 03/23/2021 Late Report State Water Resources Control Board Order WQ 2019-0001-DWQ (Cannabis General Order) required Site Management Plan Violation N Inspection Overland Road 432774 2019-0001-DWQ Y
1089342 03/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2, WQ 3, WQ 4, WQ 5, WQ 6 and WQ 7 Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1090712 03/24/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 Violation N Inspection Salmon Creek Farm 422928 2019-0001-DWQ Y
1091364 05/26/2021 Order Conditions State Water Resources Control Board General Order No. WQ 2019-0001-DWQ requiring secondary containment for water storage bladders. Violation N Inspection V & P Organics LLC CO 430534 2019-0001-DWQ Y
1098079 11/30/2021 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 1 and 2, and various Cannabis General Order provisions for placement of cultivation-related material and domestic waste into and where such material could pass into watercourses. Violation None Inspection Mendo Brand 431830 2019-0001-DWQ Y
1102937 12/15/2021 Basin Plan Prohibition Unpermitted discharge of sediment to waters of the state. Violation N Complaint Adesa Organic LLC 432576 2019-0001-DWQ Y
1107360 07/25/2022 Other Codes Water Code 13260 and 13264 for mischaracterization of site conditions and inaccurate risk level of CANGO enrollment. Violation N Complaint Alan Da Silva 431529 2019-0001-DWQ Y
1107412 08/03/2022 Basin Plan Prohibition Basin Plan Prohibition 4.2.1, Section 2, for materials staged where they may discharge to or enter surface waters. Violation None Inspection 3990H 430522 2019-0001-DWQ Y
1108273 08/25/2022 Basin Plan Prohibition Threatened sediment discharges and hydrologically connected road section between inspection points WQ2-WQ7 Violation None Inspection 87 Farms Briceland 425716 2019-0001-DWQ Y
1119462 08/01/2023 Other Codes California Water Code Section 13264 Violation None Inspection Trinity Farm 438437 2019-0001-DWQ Y
1121951 10/24/2023 Other Codes Water Code 13264 and CANGO conditions. Violation None Inspection 441, 447 Creekside Rd 435621 2019-0001-DWQ Y
1122878 08/22/2023 Order Conditions Failure to submit a Site Management Plan Violation None Inspection Green Peace Medicinals 434298 2019-0001-DWQ Y
1090826 04/23/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Order) various provisions at locations WQ1-WQ10 Violation N Inspection Substantial Green, Inc. - 217-401-003 423066 2019-0001-DWQ Y
1090827 04/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1-WQ4, WQ6-WQ10. Violation N Inspection Substantial Green, Inc. - 217-401-003 423066 2019-0001-DWQ Y
1091241 05/27/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Order) various provisions at locations WQ1-WQ5 Violation N Inspection Dare Farms 431087 2019-0001-DWQ Y
1093981 08/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection O Road Benbow 438279 2019-0001-DWQ Y
1096331 10/11/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order), various provisions. Violation None Inspection Gutierez Organic Farm 438909 2019-0001-DWQ Y
1096376 11/20/2020 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharging and/or threatening to discharge earthen material at locations WQ3- WQ10, WQ13 - WQ22. Violation None Inspection Nielson Ranch Farms 428869 2019-0001-DWQ Y
1098802 12/07/2021 Order Conditions State Water Resources Control Board Order No. WQ 2019-0000-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) Violation None Inspection Cali's Finest 430429 2019-0001-DWQ Y
1100218 01/14/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 for threatened discharges of sediment to watercourses associated with road runoff Violation None Inspection Peach Tree 431268 2019-0001-DWQ Y
1104419 05/19/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened and actual sediment discharge to watercourses from Flat G and Crossings 1-4, 7, 9, 11, & 13-15 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1105510 05/19/2022 Order Conditions Staff identified a small shed, outdoor cannabis plants, tractor attachments, and a gravel parking lot within the riparian setbacks to McNab Creek. Staff determined the disturbed area stabilization plan is noncompliant with the Cannabis General Order. Violation None Inspection Purple Star 432603 2019-0001-DWQ Y
1108274 08/25/2022 Order Conditions Violations of the Cannabis General Order for the improperly installed stream crossings between WQ2 and WQ7 and water storage tanks within the required riparian setback at WQ1 Violation None Inspection 87 Farms Briceland 425716 2019-0001-DWQ Y
1111125 12/05/2022 Unauthorized Discharge Discharge of sediment to unnamed tributaries to Reading Creek Violation None Inspection ICRS LLC 434518 2019-0001-DWQ Y
1119482 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Va Cha Yang 432092 2019-0001-DWQ Y
1122885 08/22/2023 Order Conditions Staff observed cannabis being cultivated on slopes exceeding 30 percent at WQ1. The Cannabis General Order requires enrollment under Moderate Risk and the submittal of a Site Erosion Sediment Control Plan for cultivation on slopes greater than 30 percent. Violation None Inspection Brian J White 432060 2019-0001-DWQ Y
1123236 05/25/2022 Order Conditions Cannabis General Order and Cannabis Cultivation Policy Violation N Report Panama Provisions 431576 2019-0001-DWQ Y
1126122 03/09/2024 Other Codes Water Code sections 13260 and 13264 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1126935 04/03/2024 Order Conditions State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ at SC1, SC2, SC4 and CA Violation None Inspection Strain Theory 456297 2019-0001-DWQ Y
1090405 04/23/2021 Late Report Cannabis General Order required Site Management Plan including treatment locations and hydrologic disconnection of roads; Disturbed Area Stabilization Plan (WQ8); and Water Quality Certification/401 Application (WQ1-WQ2 & WQ4-WQ7) Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ N
1090403 04/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1-WQ2, WQ4-WQ8 Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ N
1098755 12/07/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities - various provision Violation None Inspection Natura Blue 431194 2019-0001-DWQ N
1098756 12/07/2021 Other Codes California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ6 Violation None Inspection Natura Blue 431194 2019-0001-DWQ N
1076203 03/31/2020 Basin Plan Prohibition Various violations identified Violation N Inspection Hoaglin Valley Farm 436854 2019-0001-DWQ N
1102025 02/16/2022 Late Report Site Management Plan Violation None Inspection Almonte Site 436938 2019-0001-DWQ N
1102853 10/17/2019 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ N
1090404 04/23/2021 Unauthorized Discharge California Water Code (Water Code) section 13260 and 13264 at locations WQ1-WQ2, WQ5 Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ N
1102854 10/17/2019 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ N
1102855 10/17/2019 Unauthorized Discharge Federal Clean Water Act Section 301 and California Water Code (Water Code) section 13264 for Unauthorized discharge of waste for construction of stream crossings 13 & 14 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ N
1096583 10/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2019-0001-DWQ N
1089257 03/12/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ3, WQ5, WQ6, WQ7, WQ8 Violation N Inspection Mad River Family Farms LLC 431185 2019-0001-DWQ N
1089259 03/12/2021 Late Report Cannabis General Order required Site Management Plan, Disturbed Area Stabilization Plan, and Water Quality Certification Application Violation N Inspection Mad River Family Farms LLC 431185 2019-0001-DWQ N
1098738 12/07/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of sediment to a watercourse at locations WQ2, WQ3, and WQ6. Violation None Inspection Natura Blue 431194 2019-0001-DWQ N
1089258 03/12/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ6 Violation N Inspection Mad River Family Farms LLC 431185 2019-0001-DWQ N
1096375 09/02/2019 Order Conditions Order WQ 2019-0000-DWQ requirement for submitting a Site Management Plan. Violation None Inspection Nielson Ranch Farms 428869 2019-0001-DWQ N
1089256 03/12/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000- DWQ (Cannabis General Order) various provisions at locations WQ1-WQ9 Violation N Inspection Mad River Family Farms LLC 431185 2019-0001-DWQ N
1066394 07/16/2019 Unauthorized Discharge Permit Violation Violation N Inspection Simmerly Farms 420438 2019-0001-DWQ Y
1071783 10/23/2019 Order Conditions 1)State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with 2)Cannabis Cultivation Activities, (Basin Plan) section 4.2.1, and 3) California Water Code (Water Code) sections 13260, 13264, and 13376 Violation N Inspection CAE 432324 2019-0001-DWQ Y
1076079 09/19/2019 Order Conditions Violation of: State Water Resources Control Board (State Water Board) Order WQ 2019- 0001-DWQ, North Coast Region (Basin Plan) section 4.2.1 Prohibitions 1 and 2, California Water Code (Water Code) sections 13260, 13264, and 13376, and Clean Water Act sections 301 and 404 Violation N Inspection Ukiah Organic Farm 432323 2019-0001-DWQ Y
1088966 03/11/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ2, WQ3, and WQ4 Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1089163 03/23/2021 Unauthorized Discharge Federal Clean Water Act Section 301 Violation N Inspection Overland Road 432774 2019-0001-DWQ Y
1090828 04/23/2021 Unauthorized Discharge California Water Code (Water Code) section 13350 at locations WQ1-WQ10 Violation N Inspection Substantial Green, Inc. - 217-401-003 423066 2019-0001-DWQ Y
1096582 10/25/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2019-0001-DWQ Y
1104421 05/19/2022 Unauthorized Discharge Federal Clean Water Act Section 301 for discharge of earthen fill to construct Stream Crossings 13 & 14 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1109184 09/15/2022 Order Conditions Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at WQ3-WQ5 Violation None Inspection Green Cliff Farms, Inc 432977 2019-0001-DWQ Y
1119476 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Chong Lor 443356 2019-0001-DWQ Y
1126933 04/03/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at SC1, SC2 and SC4 Violation None Inspection Strain Theory 456297 2019-0001-DWQ Y
1067123 10/09/2019 Order Conditions No secondary containment under fuels and fertilizers and no Site Management Plan submitted for review Violation N Inspection Gavin Cheng 431805 2019-0001-DWQ Y
1088964 03/11/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ1, WQ2, WQ3, WQ4, WQ5, WQ6, and WQ7. Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088965 03/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ2, WQ3, WQ4, WQ6, and WQ7 Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088970 03/11/2021 Basin Plan Prohibition WQ7: Threatened discharge of sediment to watercourse from road runoff Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1089162 03/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 Violation N Inspection Overland Road 432774 2019-0001-DWQ Y
1092541 06/29/2021 Order Conditions (see attached NOV) Violation N Inspection Bunim Nursery 421621 2019-0001-DWQ Y
1093980 08/13/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation N Inspection O Road Benbow 438279 2019-0001-DWQ Y
1100214 01/14/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities - various provisions Violation None Inspection Peach Tree 431268 2019-0001-DWQ Y
1102115 02/16/2022 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection Almonte Site 436938 2019-0001-DWQ Y
1106826 07/11/2022 Order Conditions Cannabis Policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ2, WQ4, WQ7, WQ8 and WQ9. Violation None Inspection Mountain Boss Farms LLC 437534 2019-0001-DWQ Y
1107413 08/03/2022 Other Codes Water Code 13260 and 13264 for discharge of waste beyond scope of CANGO enrollment and mischaracterization of site conditions. Violation None Inspection 3990H 430522 2019-0001-DWQ Y
1122875 07/20/2023 Order Conditions Staff observed cannabis cultivation waste at location WQ2, that threatens to discharge north to Grist Creek, in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 119, 120, and 123. Violation None Inspection Anchor & Rose LLC 438301 2019-0001-DWQ Y
1122884 08/22/2023 Order Conditions Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 26, 108, and 117. Violation None Inspection Brian J White 432060 2019-0001-DWQ Y
1126120 03/09/2024 Basin Plan Prohibition Section 4.2.1-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1073803 06/26/2019 Order Conditions As documented in the inspection report, Regional Water Board staff observed violations of the Basin Plan Section 4.2.1, Prohibition 2; California Water Code 13264 (a); Federal Clean Water Act sections 301 (a), 401, and 404. In addition, staff observed violations of the CANGO, Attachment A, section 1 - General Requirements and Prohibitions #25-27 and 37, and section 2 - Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation #7, 8, 15, 17, 22, 26, 31, 49, 50, 56, 57, 62, 76, 82, 119 and 123. Violation N Inspection Freerange Holdings, LLC 427722 2019-0001-DWQ Y
1083823 03/24/2020 Unauthorized Discharge Roads discharging fine sediment to watercourses, an undeveloped stream crossing, and grow bags, fill, and slash piled in a watercourse. Parcel 208-221-013-000 was not enrolled in the Cannabis General Order at the time of inspection. Violation N Inspection Skyline 432572 2019-0001-DWQ Y
1086048 12/30/2020 Order Conditions Ground disturbing work during winter period, missing and ineffective erosion and sediment controls, and road construction and ditch relief culverts not installed according to Road Handbook. Violation N Inspection ICRS LLC 434518 2019-0001-DWQ Y
1088968 03/11/2021 BMP WQ5: Concentrated runoff from greenhouse and road directed to watercourse Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1090713 03/24/2021 Late Report Cannabis General Order required Site Management Plan and Water Quality Certification Application Violation N Inspection Salmon Creek Farm 422928 2019-0001-DWQ Y
1091242 05/27/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4, WQ5 Violation N Inspection Dare Farms 431087 2019-0001-DWQ Y
1091360 05/27/2021 Basin Plan Prohibition Construction of a dam in a watercourse Violation N Inspection Nick Paissios 437328 2019-0001-DWQ Y
1094745 09/08/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at WQ1. Violation N Inspection Buckingham Green LLC 420307 2019-0001-DWQ Y
1120685 08/17/2023 Order Conditions Violation of the Cannabis General Order Violation None Inspection demarce 425822 2019-0001-DWQ Y
1120686 08/17/2023 Other Codes 13260 13264 for threatened and actual discharges of waste Violation None Inspection demarce 425822 2019-0001-DWQ Y
1122876 07/20/2023 Order Conditions Failure to submit a Site Management Plan . Violation None Inspection Anchor & Rose LLC 438301 2019-0001-DWQ Y
1126121 03/09/2024 Order Conditions provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1088974 03/11/2021 Order Conditions WQ4: Disturbed area in setback Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1090798 05/11/2021 Order Conditions Site mischaracterized as conditionally exempt. Cannabis cultivation and cultivation related waste observed within riparian setbacks. Riparian vegetation removed from onstream pond without a 401 permit. Violation N Inspection TravisFarm 440908 2019-0001-DWQ Y
1098339 12/07/2021 Basin Plan Prohibition Violation of Basin Plan Section 4.2.1, Prohibition 1 for placement of road material where it may discharge into waters of the state, and violation of various Cannabis General Order conditions. Violation None Inspection Haga 430787 2019-0001-DWQ Y
1104418 05/19/2022 Order Conditions State Water Resources Control Board Order WQ 2019-0001- DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1104420 05/19/2022 Unauthorized Discharge California Water Code (Water Code) section 13264 associated with inadequate drainage and stabilization of Flat G and road segments hydrologically connected to Stream Crossings 13 & 14 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1106825 07/11/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and 2 at inspection points WQ4, WQ7, WQ8 and WQ9. Violation None Inspection Mountain Boss Farms LLC 437534 2019-0001-DWQ Y
1126934 04/03/2024 Other Codes California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 Violation None Inspection Strain Theory 456297 2019-0001-DWQ Y
1068939 07/17/2019 Order Conditions (1)Failure to comply with requirements of the statewide cannabis order, No. WQ 2017-0023-DWQ, (2) violation of water code 13260 and 13264, (3) Violation of Basin Plan section 4.2.1 Prohibitions 1 and 2. Violation N Inspection Crossroads By Nature 421469 2019-0001-DWQ Y
1088971 03/11/2021 Other Codes Construction of stream crossings in waters of the state and united states Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1089347 03/25/2021 Late Report Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1091913 06/01/2021 Other Codes California Water Code section 13264; Federal Clean Water Act sections 301, 401 and 404; Basin Plan section 4.2.1; and various CANGO provisions for dredge and fill of wetlands and watercourses and failure to submit a Site Management Plan. Violation N Inspection Tranquility Cathey 440647 2019-0001-DWQ Y
1094747 09/08/2021 Late Report Cannabis General Order required Site Management Plan and Site Erosion and Sediment Control Plan Violation N Inspection Buckingham Green LLC 420307 2019-0001-DWQ Y
1119481 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Bee Hang 432366 2019-0001-DWQ Y
1123810 01/09/2024 Other Codes Water Code Section 13264 for discharge of sediment to surface waters. Violation None Inspection 8 Mile Family Farms 432481 2019-0001-DWQ Y
1071691 10/15/2019 Unauthorized Discharge California Water Code (Water Code) sections 13260 and 13264 2. Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibitions 1 and 2 3. Statewide Cannabis Order No. WQ 2017-0023-DWQ (several requirements) Violation N Inspection Dobbyn Creek 430410 2019-0001-DWQ Y
1083817 03/24/2020 Order Conditions Roads discharging fine sediment to watercourses, disturbed area in the riparian setbacks, cultivation related waste placed in and near watercourses, a blocked culvert stream crossing, and an undeveloped stream crossing. Violation N Inspection Skyline 432572 2019-0001-DWQ Y
1088967 03/11/2021 Late Report Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088969 03/11/2021 Basin Plan Prohibition WQ6: Threatened discharge of sediment to watercourse associated with erosion of pond berm Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1119311 05/16/2023 Late Report Report due May 15th was received on May 16th, 1 day late. Violation N Report PG&E Small Volume Construction Dewatering Projects 412231 2003-0003-DWQ N
1105915 06/30/2019 Deficient Reporting The waste flow in gallons per day discharged from the winery to the waste facilities was not reported either on a daily basis and monthly maximum and average waste flow. Violation N Report Domaine St. George Winery 147988 01-024 N
1094759 07/28/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.9 mg/L. Violation N Report Domaine St. George Winery 147988 01-024 N
1105918 05/27/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.9 mg/L. Violation N Report Domaine St. George Winery 147988 01-024 N
1094758 05/24/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 01 mg/L and reported value was 0.9 mg/L. Violation N Report Domaine St. George Winery 147988 01-024 N
1105916 09/30/2019 Deficient Reporting The waste flow in gallons per day discharged from the winery to the waste facilities was not reported either on a daily basis and monthly maximum and average waste flow. Violation N Report Domaine St. George Winery 147988 01-024 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: 3319
*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
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical
362541 Dean Prat 401 Certification CERREST 04/01/2009 Historical
429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active
349372 Dean Prat 401 Certification CERFILLEXC 01/07/2010 Historical
374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical
Total Regulatory Measures linked to Related Parties: 5
  
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2015 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB