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. |
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 |
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 |
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 |
1117463 |
01/01/2022 |
Deficient Reporting |
No Comment |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
1121101 |
09/03/2023 |
Order Conditions |
minUVT% result 54.3 below 55% limit |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
1126432 |
01/15/2024 |
Deficient Monitoring |
uvt fell below56 to 45.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126414 |
01/27/2024 |
Order Conditions |
uvt fell below 56 to 50.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1061708 |
05/31/2019 |
Deficient Monitoring |
Missed THM sample. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126413 |
02/11/2024 |
Order Conditions |
uvt fell below 56 to 53.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126427 |
01/18/2024 |
Order Conditions |
uvt dropped below 56 to 54.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126416 |
01/23/2024 |
Order Conditions |
uvt dropped below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1124593 |
06/20/2023 |
Deficient Monitoring |
Flow was not recorded by USGS. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126430 |
01/11/2024 |
Order Conditions |
uvt fell below 56 to 52.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
1126436 |
01/21/2024 |
Order Conditions |
uvt dropped below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126435 |
01/19/2024 |
Order Conditions |
uvt fell below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1118326 |
04/15/2023 |
Order Conditions |
UVT 54.3%, below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
1126418 |
01/29/2024 |
Order Conditions |
uvt fell below 56 to52.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126421 |
02/10/2024 |
Order Conditions |
uvt fell below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
1124575 |
05/25/2023 |
Deficient Monitoring |
TSS was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1102109 |
05/01/2021 |
Late Report |
Report not submitted by May 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
1102110 |
08/01/2021 |
Late Report |
Report not submitted by August 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126433 |
01/16/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126415 |
01/22/2024 |
Order Conditions |
uvt dropped below 56 to 49.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126423 |
02/14/2024 |
Order Conditions |
uvt fell below 56 to 55.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
1124572 |
06/17/2023 |
Deficient Monitoring |
Flow data was not recorded by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1070076 |
12/31/2019 |
Deficient Reporting |
No pH, test results lost. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1124600 |
06/06/2023 |
Deficient Monitoring |
Settleable solids was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
1124614 |
07/27/2023 |
Deficient Reporting |
Applies to Effluent-001 and Effluent-002 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126434 |
01/17/2024 |
Order Conditions |
uvt dropped below 56 to 48 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126422 |
02/12/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
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 |
1066095 |
09/18/2019 |
Deficient Monitoring |
Missed daily pH reading at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1070075 |
12/24/2019 |
Deficient Reporting |
No pH, test results lost. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
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 |
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 |
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 |
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 |
1124601 |
06/15/2023 |
Deficient Monitoring |
Flow data was not reported by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1124567 |
04/04/2023 |
Deficient Monitoring |
pH was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1114002 |
12/31/2022 |
Deficient Monitoring |
no sample for 12-2022 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
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 |
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 |
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 |
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 |
1114003 |
10/31/2022 |
Deficient Monitoring |
no sample for 10-2022 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
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 |
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 |
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 |
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 |
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 |
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 |
1124595 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1073199 |
01/07/2020 |
Deficient Monitoring |
River conductivity |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1124574 |
06/15/2023 |
Deficient Monitoring |
BOD was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126429 |
03/18/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1098916 |
11/11/2021 |
Order Conditions |
Recorded avg. UV Transmittance of 47.2% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
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 |
1124616 |
04/13/2023 |
Deficient Reporting |
Applies to Effluent-001 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1070077 |
12/17/2019 |
Deficient Reporting |
No pH, test results lost. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
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 |
1073198 |
01/07/2020 |
Deficient Monitoring |
River Conductivity |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126419 |
01/31/2024 |
Order Conditions |
uvt dropped below 56 to 51.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
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 |
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 |
1124576 |
04/04/2023 |
Deficient Monitoring |
Settleable solids was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1091358 |
03/22/2021 |
Deficient Reporting |
Deficient Water Quality Plan |
Violation |
N |
Report |
Ramini Mozzarella, LLC |
441486 |
R1-2019-0001 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1076597 |
06/01/2020 |
Enforcement Action |
Failure to submit required CRMP |
Violation |
N |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115633 |
04/21/2023 |
Order Conditions |
Missed deadlines in CAO and ongoing CANGO violations. |
Violation |
N |
Report |
3990H |
450748 |
R1-2022-0047 |
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 |
1117737 |
06/13/2023 |
Order Conditions |
Failure to comply with Required Action 1. |
Violation |
N |
Report |
Tranquility Cathey |
448931 |
R1-2022-0035 |
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 |
1123236 |
05/25/2022 |
Order Conditions |
Cannabis General Order and Cannabis Cultivation Policy |
Violation |
N |
Report |
Panama Provisions |
431576 |
2019-0001-DWQ |
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 |
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 |
1107171 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
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 |
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 |
1096271 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1103707 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107607 |
02/16/2021 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
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 |
1122730 |
07/29/2019 |
Late Report |
Report was due 7/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
1107182 |
01/31/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
1095434 |
12/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122749 |
12/16/2021 |
Late Report |
Report was due 12/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
1092186 |
04/30/2021 |
Deficient Monitoring |
No flow data. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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 |
1107176 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122753 |
10/18/2022 |
Late Report |
Report was due 10/17/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1089261 |
08/31/2020 |
Deficient Monitoring |
Per August 2020 cover letter, "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." This was for both effluent and influent. |
Violation |
N |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
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 |
1106521 |
05/17/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
1081054 |
07/20/2019 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
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 |
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 |
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 |
1115934 |
01/29/2020 |
Deficient Monitoring |
Monitoring of daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
1118373 |
01/21/2021 |
Late Report |
Report was due by 1/15/2021. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
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 |
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 |
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 |
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 |
1122748 |
04/19/2021 |
Late Report |
Report was due 4/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1104158 |
08/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
1107609 |
02/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
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 |
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 |
1104151 |
11/12/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
1107160 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
1107157 |
08/18/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115898 |
03/09/2022 |
Late Report |
Report was due by 3/01/2022. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
1107602 |
06/30/2020 |
Deficient Monitoring |
NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
1104163 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1096268 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
1107159 |
02/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
1122744 |
09/24/2020 |
Late Report |
Report was due 9/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
1103722 |
11/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1086209 |
01/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1082297 |
01/16/2020 |
Late Report |
REPROT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
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 |
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 |
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 |
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 |
1118150 |
01/20/2022 |
Deficient Monitoring |
No PH sample from 1/20 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1116705 |
10/25/2019 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1094362 |
08/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1103476 |
04/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
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 |
1106031 |
05/03/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Benbow Hotel and Resort |
384980 |
R1-2012-0100 |
N |
1104094 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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 |
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 |
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 |
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 |
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 |
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 |
1080572 |
08/18/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1080561 |
10/02/2020 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
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 |
1107608 |
09/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1104183 |
11/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
1103724 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1104581 |
04/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1096148 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1095435 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
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 |
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 |
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 |
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 |
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 |
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 |
1106519 |
07/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1093442 |
02/03/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Point Arena Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
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 |
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 |
1107430 |
08/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1104180 |
03/31/2021 |
Deficient Reporting |
NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1081149 |
10/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
1107174 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122735 |
09/30/2019 |
Deficient Monitoring |
Daily flow not recorded. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1094039 |
08/17/2021 |
Late Report |
REPORTED SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1095339 |
09/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
1104153 |
02/03/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
1118374 |
02/03/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
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 |
1080574 |
09/16/2020 |
Late Report |
SMR SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1084009 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1115337 |
08/02/2019 |
Late Report |
Submitted 1 day late, 8/2/2019 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1105114 |
05/17/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
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 |
1096269 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
1118376 |
05/13/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
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 |
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 |
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 |
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 |
1104242 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1107156 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
1122741 |
06/23/2020 |
Late Report |
Report was due 6/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1093281 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
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 |
1107433 |
07/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1081244 |
08/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
1107153 |
12/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
1095338 |
08/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1118377 |
06/09/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
1122729 |
06/20/2019 |
Late Report |
Report was due 6/17/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
1087035 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
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 |
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 |
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 |
1122736 |
10/17/2019 |
Late Report |
Report was due 10/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
1080562 |
10/02/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1093284 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
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 |
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 |
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 |
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 |
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 |
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 |
1122751 |
04/19/2022 |
Late Report |
Report was due 4/15/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
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 |
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 |
1113416 |
01/17/2023 |
Other Codes |
Surfacing effluent from lower leachfield. |
Violation |
None |
Report |
CalFire Deadwood Conservation Camp STP |
136965 |
82-082 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107181 |
01/16/2020 |
Late Report |
REPORT SUBMITED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1116527 |
04/21/2023 |
Deficient Monitoring |
Incomplete monitoring of daily flow |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1107622 |
07/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115936 |
10/23/2020 |
Deficient Monitoring |
Monitoring of daily flow not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122757 |
03/16/2023 |
Late Report |
Report was due 3/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1091363 |
05/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1105107 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1076981 |
05/18/2020 |
Late Report |
SMR submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
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 |
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 |
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 |
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 |
1106805 |
01/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Bodega Bay Wastewater Reclamation Facility |
137723 |
91-130 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
1122750 |
02/23/2022 |
Late Report |
Report was due 2/15/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
1107151 |
06/18/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
1115926 |
07/16/2021 |
Deficient Monitoring |
Monitoring of daily flow was incomplete. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1081636 |
10/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
1095337 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
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 |
1104496 |
03/31/2022 |
Deficient Monitoring |
NO FLOW DATA WAS OBTAINED. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
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 |
1106528 |
07/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
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 |
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 |
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 |
1081039 |
06/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
1096009 |
08/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1081533 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1094359 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Anderson Valley Brewing Company |
138084 |
95-062 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1096272 |
04/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
1122742 |
07/20/2020 |
Late Report |
Report was due 7/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1084029 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
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 |
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 |
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 |
1107173 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
1122737 |
11/20/2019 |
Late Report |
Report was due 11/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1081330 |
10/16/2019 |
Late Report |
Report was submitted past due date. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
1122747 |
02/18/2021 |
Late Report |
Report was due 2/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
1084042 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
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 |
1092800 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
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 |
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 |
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 |
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 |
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 |
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 |
1107600 |
12/31/2020 |
Deficient Reporting |
NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115901 |
11/05/2021 |
Deficient Reporting |
Missing certification statement & daily flow violation not reported |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122743 |
08/18/2020 |
Late Report |
Report was due 8/17/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
1080337 |
08/31/2020 |
Order Conditions |
No monitoring of BOD, TSS and set solids |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107161 |
08/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107934 |
04/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
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 |
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 |
1104156 |
05/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107435 |
10/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107163 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
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 |
1115890 |
11/02/2022 |
Deficient Monitoring |
Failure to fully report monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1081172 |
09/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
1118379 |
07/20/2021 |
Late Report |
Report was due by 7/15/2021. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
1107155 |
02/18/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
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 |
1104495 |
04/15/2022 |
Deficient Reporting |
FLOW DATA WAS NOT SUBMITTED. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
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 |
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 |
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 |
1085815 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1091963 |
05/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
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 |
1076980 |
04/16/2020 |
Late Report |
SMR submitted past due. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1118380 |
07/20/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
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 |
1115935 |
01/29/2020 |
Deficient Reporting |
Missing certification statement, & daily flow violation not reported. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
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 |
1103472 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
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 |
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 |
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 |
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 |
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 |
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 |
1085847 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
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 |
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 |
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 |
1105106 |
12/05/2019 |
Deficient Reporting |
NO FLOW DATA FOR NOVEMBER WAS REPORTED. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
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 |
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 |
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 |
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 |
1116522 |
03/01/2023 |
Late Report |
Report was due by 2/1/2023 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
1076982 |
06/16/2020 |
Late Report |
SMR was submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1081094 |
05/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
1122745 |
12/16/2020 |
Late Report |
Report was due 12/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1096013 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
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 |
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 |
1087034 |
11/17/2020 |
Late Report |
REPORTED WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115932 |
05/01/2021 |
Deficient Monitoring |
Daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
1115895 |
04/21/2022 |
Deficient Monitoring |
Incomplete monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
1106797 |
04/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
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 |
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 |
1106522 |
06/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
1104802 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
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 |
1104243 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1116687 |
08/02/2019 |
Deficient Monitoring |
Daily flow was not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
1107183 |
12/31/2019 |
Deficient Reporting |
NO DO DATA FOR NOVEMBER AND DECEMBER. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
1107175 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1104181 |
08/03/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
1107177 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1116518 |
03/09/2022 |
Late Report |
Report was due by 2/1/2022 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1106798 |
05/17/2022 |
Late Report |
SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1081170 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
1086323 |
01/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
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 |
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 |
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 |
1096270 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
1104579 |
01/24/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
1122760 |
05/23/2023 |
Late Report |
Report was due 5/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
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 |
1091711 |
01/18/2021 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Camp Royaneh |
179914 |
97-010-DWQ |
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 |
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 |
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 |
1092563 |
07/16/2021 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
1107158 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
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 |
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 |
1103726 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1104162 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
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 |
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 |
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 |
1093285 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
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 |
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 |
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 |
1104154 |
02/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
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 |
1104096 |
04/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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 |
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 |
1081418 |
11/18/2019 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1118372 |
01/17/2020 |
Late Report |
Report was due by 1/15/2020. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
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 |
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 |
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 |
1106604 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
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 |
1118151 |
09/07/2022 |
Deficient Monitoring |
No samples collected for 9/7 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
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 |
1107154 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115948 |
01/21/2020 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1092799 |
07/16/2021 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1082213 |
08/03/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1115888 |
11/02/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1091205 |
02/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
1106029 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Benbow Hotel and Resort |
384980 |
R1-2012-0100 |
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 |
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 |
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 |
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 |
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 |
1088917 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
1115939 |
07/17/2020 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1081432 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122755 |
02/23/2023 |
Late Report |
Report was due 2/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
1107439 |
03/31/2021 |
Deficient Reporting |
NO DO DATA FOR FEBRUARY AND MARCH. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
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 |
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 |
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 |
1107150 |
07/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1115944 |
04/15/2020 |
Deficient Monitoring |
Daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
1092187 |
07/14/2021 |
Deficient Monitoring |
NO FLOW DATA. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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 |
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 |
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 |
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 |
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 |
1106800 |
06/17/2022 |
Late Report |
SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
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 |
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 |
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 |
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 |
1080336 |
07/31/2020 |
Order Conditions |
No monitoring of BOD, TSS, set solids |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
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 |
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 |
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 |
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 |
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 |
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 |
1103443 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
1107152 |
09/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1116688 |
08/02/2019 |
Deficient Reporting |
Missing certification statement, incomplete reporting of violations |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
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 |
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 |
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 |
1096273 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
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 |
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 |
1081171 |
08/18/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
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 |
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 |
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 |
1104178 |
05/04/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
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 |
1087749 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
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 |
1122739 |
01/28/2020 |
Late Report |
Report was due 1/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
1118375 |
04/09/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122766 |
09/19/2023 |
Late Report |
Report was due 9/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
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 |
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 |
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 |
1096014 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1118335 |
06/07/2023 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
None |
Inspection |
Anderson Property |
452978 |
None |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1108209 |
09/08/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyatt, Dale Property |
449216 |
None |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1119482 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Va Cha Yang |
432092 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1102025 |
02/16/2022 |
Late Report |
Site Management Plan |
Violation |
None |
Inspection |
Almonte Site |
436938 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1119406 |
08/17/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Medrano, Evaristo and Lara Property |
454033 |
None |
Y |
1119462 |
08/01/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Trinity Farm |
438437 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1106896 |
07/11/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Her, Yue Property |
448784 |
None |
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 |
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 |
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 |
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 |
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 |
1119313 |
08/01/2023 |
Other Codes |
California Water Code 13264 |
Violation |
None |
Inspection |
Juan Carmona-Guevara |
430272 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
1064287 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
William Milligan |
405813 |
R1-2015-0023 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1119481 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Bee Hang |
432366 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1071781 |
09/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 211-361-007 |
434377 |
None |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1091360 |
05/27/2021 |
Basin Plan Prohibition |
Construction of a dam in a watercourse |
Violation |
N |
Inspection |
Nick Paissios |
437328 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122876 |
07/20/2023 |
Order Conditions |
Failure to submit a Site Management Plan . |
Violation |
None |
Inspection |
Anchor & Rose LLC |
438301 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
1071775 |
09/17/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Rafael Diaz |
435404 |
None |
Y |
1088974 |
03/11/2021 |
Order Conditions |
WQ4: Disturbed area in setback |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1092541 |
06/29/2021 |
Order Conditions |
(see attached NOV) |
Violation |
N |
Inspection |
Bunim Nursery |
421621 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1118565 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Geyer, Cole Property |
453565 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1066394 |
07/16/2019 |
Unauthorized Discharge |
Permit Violation |
Violation |
N |
Inspection |
Simmerly Farms |
420438 |
2019-0001-DWQ |
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 |
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 |
1072703 |
09/19/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 222-111-015 |
437644 |
None |
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 |
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 |
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 |
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 |
1089163 |
03/23/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1119476 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Chong Lor |
443356 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1105816 |
09/17/2021 |
Surface Water |
Cleared riparian vegetation and excavation of channel. |
Violation |
None |
Complaint |
Duckworth Family Farm |
447660 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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.
|