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Place ID 248632
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 248632 Sonoma West Holdings Plant #2 Facility Food Processing NEC 2064 North Gravenstein Highway Sebastopol, CA, 95472 Sonoma

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
529232 Person Julian Kayne Interested Party 01/05/2022
628591 Person Dan Ryken Is A Data Submitter For 08/01/2021
609011 Person Matthew Herman Case Worker 07/09/2021
628590 Person Jason Duval Is Onsite Manager For 01/01/2021
628592 Person Manuel Soto Is A Data Submitter For 01/01/2021
587315 Person Brandon S Jacka Is Onsite Manager For 11/29/2018
41500 Organization Sonoma West Holding Inc Owner Privately-Owned Business 06/15/2000
Total Related Parties: 7

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
399211 NPDES Permit 1 NPDINDSML R1-2018-0003 1B81202OSON 08/01/2018 07/31/2023 Active N
349389 NPDES Permit 1 NPDINDSML R1-2010-0019 1B81202OSON 06/13/2010 06/13/2015 Historical N
132341 NPDES Permit 1 NPDINDSML R1-2003-0059 1B81202OSON 11/05/2003 06/13/2010 Historical N
260640 Letter 1 NPDESWW 001 1B81202OSON 04/27/2001 Historical N
138316 NPDES Permit 1 NPDINDSML 94-007 1B81202OSON 08/25/1994 06/23/1999 Historical N
137169 NPDES Permit 1 NPDINDSML 86-196 1B81202OSON 12/04/1986 12/04/1991 Historical N
136696 NPDES Permit 1 NPDINDSML 81-202 1B81202OSON 10/22/1981 10/22/1986 Historical N
Total Reg Measures: 7

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1103423 03/31/2022 OEV Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at REC-001. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation U eSMR
1103419 03/24/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation U eSMR
1103416 03/21/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation U eSMR
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. Still waiting for response on salinity source assessment to deal with TDS. SWH is working on a master wastewater plan that will help to address these issues. Violation U eSMR
1103425 02/28/2022 OEV Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at REC-001. Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily Violation U eSMR
1103418 02/28/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily Violation U eSMR
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. We are considering a filter to remove duckweed prior to chlorination. We think this is a factor. Fecal came back negative Violation U eSMR
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. We have adjusted aerator times for the pond to allow for more denitrification Violation U eSMR
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. Continue to monitor Violation U eSMR
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. Exceeded monthly average for TSS. Should be noted that this was one sampling/discharge event, and one one data point is being averaged. Violation U eSMR
1103417 02/08/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily Violation U eSMR
1103429 02/03/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily Violation U eSMR
1103428 02/02/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation U eSMR
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. Still waiting for response on salinity source assessment to deal with TDS. SWH is working on a master wastewater plan that will help to address these issues. Violation U eSMR
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. Adjusted pond aeration to allow for addition denitrification Violation U eSMR
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. Still waiting for response on salinity source assessment to deal with TDS. SWH is working on a master wastewater plan that will help to address these issues. Violation U eSMR
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. Waiting on salinity source assessment response from the board submitted in Dec 2018. We are currently working on master wastewater plan to address TDS issues. Violation B eSMR
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. continue to monitor Violation B eSMR
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. Waiting on salinity source assessment response from the board submitted in Dec 2018. We are currently working on master wastewater plan to address TDS issues. Violation B eSMR
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. We were within limits for daily max. In October we saw historic rainfall across the region and this contributed to higher flows than usual. Violation B eSMR
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. resampling completed with non-detect results Violation B eSMR
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. Resampling was completed as soon as results came in from the lab. Results were non-detect on both total and fecal. These results came back in November so they are included in Nov PET Violation B eSMR
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. Should be noted that this is a single sampling/discharge event so only one data point is being used to average. Permit was written based on continuous discharging Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Waiting on salinity source assessment response from the board submitted in Dec 2018. We are currently working on master wastewater plan to address TDS issues. Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON A PLAN TO CORRECT THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. WORKING ON PLAN TO ADDRESS THIS Violation B eSMR
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. RESAMPLED ON 7/13 WITH GOOD RESULTS. INSTALLING ADDITIONAL CONTACT TANK Violation B eSMR
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 B Report
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. RESAMPLED ON 7/13 WITH GOOD RESULTS. INSTALLING ADDITIONAL CONTACT TANK. Violation B eSMR
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. WORKING ON UPGRADES TO ADDRESS THIS Violation B eSMR
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. WORKING ON UPGRADES TO ADDESSS THIS Violation B eSMR
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. WORKING ON UPGRADES TO ADDRESS THIS Violation B eSMR
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. WORKING ON UPGRADES TO ADDRESS THIS Violation B eSMR
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. WORKING ON UPGRADES TO ADDRESS THIS Violation B eSMR
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. WORKING ON UPGRADES TO ADDESSS THIS Violation B eSMR
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. WORKING ON UPGRADES TO ADDRESS THIS Violation B eSMR
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 B Report
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. Continue to monitor Violation B eSMR
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. Rare exceedance for BOD, will continue to monitor Violation B eSMR
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. continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. We are also working on master plan to correct TDS issues Violation B eSMR
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. continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. We are also working on master plan to correct TDS issues Violation B eSMR
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. continue to monitor Violation B eSMR
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. should be noted that one one sample was taken this month and it was well below the daily max Violation B eSMR
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. continue to monitor Violation B eSMR
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. continue to monitor Violation B eSMR
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. only 1 TSS sample taken this month Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. We are also working on master plan to correct TDS issues Violation B eSMR
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. continue to monitor Violation B eSMR
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. continue to monitor Violation B eSMR
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. continue to monitor Violation B eSMR
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. continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. CONTINUE TO MONITOR Violation B eSMR
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. continue to monitor Violation B eSMR
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. TWO SAMPLING EVENTS THIS MONTH Violation B eSMR
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. CONTINUE TO MONITOR Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. CONTINUE TO MONITOR Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. CONTINUE TO MONITOR Violation B eSMR
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. SHOULD BE NOTED THAT ONLY 1 SAMPLING EVENT OCCURED THIS MONTH Violation B eSMR
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. Continue to monitor Violation B eSMR
1099111 12/17/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-001. Violation B Report
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 B Report
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. continue to monitor Violation B eSMR
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. looking at changing sampling location to allow more contact time Violation B eSMR
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. Looking at changing sampling location to allow for more contact time Violation B eSMR
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. should be noted that only one sample was pulled this month. So average is only considering one sample Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. continue to monitor Violation B eSMR
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. Plans being made to relocate sampling location for REC Violation B eSMR
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. Exceeded monthly average on coliform. Should be noted that SWH only discharged once during the month. A result of 130 is below the daily max limit. Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Slightly over limit, will continue to monitor Violation B eSMR
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 B Report
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. Will continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Slightly over limit, will continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
1098915 03/20/2020 DMON Deficient monitoring for fecal at LND location. Deficient monitoring for fecal at LND location. Total and fecal normally sampled together. Fecal listed on COC but not on lab tag. Will continue regular sampling. LND is a process waste location. Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Monthly average limit is 23 for total coliform. It should be noted that Sonoma West does not discharge on a continuous basis from this location. Sampling and discharge happens once per month in most cases. Only one coliform sample was taken this month and the result of 170 is below the daily max for coliform. Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 Violation B eSMR
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. awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor. All flows go to transfer pond prior to discharge for additional treatment. Violation B eSMR
1098913 12/01/2019 DMON Fecal coliform sample was not processed. Fecal was listed on COC but crossed off of lab tag. Pictures provided in attachments. Continue with regular sampling Violation B eSMR
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. Continue to monitor Violation B eSMR
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. awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor Violation B eSMR
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. All flows for LND go through the transfer pond prior to discharge for additional treatment. Will continue to monitor Violation B eSMR
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. awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 Violation B eSMR
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. Continue to monitor. All LND flows first go to transfer pond for additional treatment prior to discharge Violation B eSMR
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. Check system and chlorine feed. Repeat samples taken on 9/30 with good results. Violation B eSMR
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. Checked system and chlorine feed. Repeat samples taken on 9/30 with good results. Violation B eSMR
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. continue to monitor Violation B eSMR
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. SWH working on master wastewater plan to address TDS issues Violation B eSMR
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. continue to monitor Violation B eSMR
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. Wastewater plan being worked on to address TDS issues. Violation B eSMR
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. check solids in system. continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Master wastewater plan being worked on to address TDS issues Violation B eSMR
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. continue to monitor. Check solids in system Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor. Looking at plant processes as part of ongoing wastewater plan to improve treatment Violation B eSMR
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. Master Wastewater improvement plan being worked on to address TDS issues Violation B eSMR
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 Master Wastewater Improvement plan being worked on to address TDS issues Violation B eSMR
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 Master plan being worked on to address TDS issues Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Continue to monitor Violation B eSMR
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 B Report
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. Master wastewater plan being worked on and will address these issues. Violation U eSMR
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. Master Wastewater Plan is being worked on and will address this issue. Violation B eSMR
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 Continue to monitor Violation B eSMR
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 Continue to monitor. All flow go to transfer pond prior to discharge Violation B eSMR
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 Continue to monitor. Master Plan being worked on will address TDS issues. Violation B eSMR
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 Continue to monitor. LND flows are sent to transfer pond prior to discharge. Violation B eSMR
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 Continue to monitor Violation B eSMR
1098121 05/14/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU at REC-001. *** MMP Exempt Reason:Discharge to Land Violation B Report
1097857 05/14/2019 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 Continue to monitor Violation B eSMR
1097852 05/14/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 570.0 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to monitor. Master Wastewater Plan will address TDS issues Violation B eSMR
1097851 05/14/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to monitor. Violation B eSMR
1098122 05/14/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Violation B Report
1097847 05/02/2019 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 Master Wastewater Plan being worked on and will address TDS issues Violation B eSMR
1097850 04/01/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 630 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1097613 03/31/2019 DMON Flow monitoring at STG-001 was not performed during 1st Quarter 2019. Violation B Report
1096616 03/26/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to monitor Violation B eSMR
1097223 03/26/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 130 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to Monitor Violation B eSMR
1096604 03/01/2019 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 36 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to monitor Violation B eSMR
1096609 03/01/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1800 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to monitor Violation B eSMR
1096610 03/01/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 600.0 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land Continue to monitor Violation B eSMR
1096613 03/01/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Continue to Monitor Violation B eSMR
1096605 02/15/2019 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 Continue to Monitor Violation B eSMR
1096615 02/05/2019 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 Continue to monitor Violation B eSMR
1096606 02/05/2019 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 Continue to monitor Violation B eSMR
1096612 02/01/2019 DMON TSS not included with BOD continue sampling schedule Violation U eSMR
1097612 01/31/2019 DMON Flow monitoring at LND-001 was not performed during 1st Quarter 2019. Violation B Report
1096614 01/25/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land Continue to Monitor Violation B eSMR
1096611 01/25/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 520 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1096608 01/11/2019 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1096607 01/11/2019 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 Continue to Monitor Violation B eSMR
1096116 12/14/2018 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 Continue to monitor Violation B eSMR
1095586 12/14/2018 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 looking at options to upgrade system Violation B eSMR
1095583 11/20/2018 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 50 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land looking at upgrade options to address these issues Violation B eSMR
1095587 11/20/2018 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 820 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land looking at upgrade options to address these issues Violation B eSMR
1095582 10/16/2018 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 91 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land looking into upgrade options to address these issues Violation B eSMR
1095585 10/16/2018 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 930 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Looking at upgrades to address issues Violation B eSMR
1096117 10/16/2018 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 50 mg/L and reported value was 51 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1095584 10/01/2018 DMON semi annual samples not taken in Q4 resume sampling Violation B eSMR
1094545 09/07/2018 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9 SU at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1094540 09/07/2018 CAT1 Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 500 mg/L and reported value was 1300 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1094543 09/07/2018 CAT1 Total Dissolved Solids (TDS) Annual Average of Daily Maximums limit is 500 mg/L and reported value was 1900 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1094542 09/07/2018 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 430 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1053370 09/06/2018 Order Conditions Exceeded Total Coliform limit was >1600 MPN/100. We have installed a new Chlorine pump to aid the total coliform samples to result within range. Violation U eSMR
1094539 09/06/2018 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land looking at additional treatment options Violation B eSMR
1094544 08/17/2018 OEV pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1094538 08/17/2018 CAT1 Total Dissolved Solids (TDS) 30-Day Average of Daily Maximums limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1094541 08/17/2018 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 580 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land continue to monitor Violation B eSMR
1045993 06/27/2018 Order Conditions Exceeded pH limit of 6.5 with pH reading at 6.2 mg/l Reviewed maintaining PH balance in pond Violation B eSMR
1045994 06/13/2018 Order Conditions Exceeded pH limit of 6.5 with a pH of 5.6 mg/l Reviewed PH monitoing procedures and adjust PH. Violation B eSMR
1045995 06/01/2018 Order Conditions TSS exceeded 80 mg/l with a reading of 100 mg/l Continue treatment process prior to discharging to land. Violation U eSMR
1044576 05/30/2018 Order Conditions Reported pH at domestic pond of 6.1 pH units. Waiting to have duck weed sprayed. Still need to make adjustment to PH. Check meter calibration for accuracy. Violation B eSMR
1044578 05/23/2018 Order Conditions Reported Coliform reading of 140 MPN/100 on 5/23/18. This reading represented the AMEL to exceed 23 MPN/100. Went over sampling procedures to verify handling of sample was done correctly. Violation U eSMR
1044577 05/23/2018 Order Conditions Reported pH at domestic pond 5.9. pH units Noticed excessive amount of duck week and scheduling to have sprayed. Adjust PH Violation B eSMR
1044575 05/16/2018 Order Conditions Reported domestic pond pH reading at 6.2 Check PH and adjust as necessary Violation B eSMR
1040534 02/07/2018 Order Conditions Total Suspended Solids exceeded permit limitation of 80 mg/l with a result of 180 mg/l. Through increased aeration we expect the TSS to decrease in time. Future TSS reading for March was within permit limitations. No discharge to land during this period. Violation U eSMR
1040533 02/07/2018 Order Conditions Water in Storage BOD was recorded at 360 mg/l exceeding permit limitation of 80 mg/l Increased aeration to pond. No discharge to land during this period Violation U eSMR
1039054 01/03/2018 Order Conditions BOD at Lake Davis exceeded the permit limitations. BOD was 1300 mg/l. We have increased aeration to help bust oxygen level to help bring down TSS and BOD. Water has only been in treatment for 1 month. No discharge to land. Violation B eSMR
1049239 01/03/2018 Order Conditions TSS at Lake Davis exceeded the permit limitations. TSS was 190 mg/L. We have increased aeration to help bust oxygen level to help bring down TSS and BOD. Water has only been in treatment for 1 month. No discharge to land. Violation B eSMR
1037867 12/06/2017 Order Conditions BOD = 850 mg/L; limits = 80 mg/L. This was the first initial deposit of wastewater up to the treatment pond. Starting wastewater flow up to Lake Davis for initial treatment. Water level was very low and minimal treatment occurred. As water level raises, we will increase aeration and treatment will be more effective. Violation B eSMR
1049238 12/06/2017 Order Conditions TSS = 210 mg/L; limits = 80 mg/L. This was the first initial deposit of wastewater up to the treatment pond. Starting wastewater flow up to Lake Davis for initial treatment. Water level was very low and minimal treatment occurred. As water level raises, we will increase aeration and treatment will be more effective. Violation B eSMR
1036073 11/01/2017 Order Conditions On November 1, 2017 the Coliform Reading was >1600 MPN/100 in the domestic sample. Reviewed sampling procedures, checked mechanical pump and found it working correctly. Changed out the chlorine drum for a new drum of chlorine and subsequent sampling showed results within limitations. Violation U eSMR
1035067 10/25/2017 Order Conditions Sample was recorded as >1600 MPN/100 on the total coliform Reviewed sampling procedures, checked disinfectant chlorine pump. System found to be in good working order. Violation U eSMR
1028300 06/07/2017 Order Conditions pH reading was 6.4 std. units which is below the limit of 6.5. No discharge to land at this time. Adjusted PH in domestic pond to meet limitations. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 218 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) DMON = Deficient Monitoring
Deficient Reporting = Deficient Reporting Order Conditions = Order Conditions
OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
225105 Oral Communication 08/27/1999 Historical
225328 Oral Communication 08/27/1999 Historical
224611 Clean-up and Abatement Order 89-127 10/06/1989 Active
219091 Clean-up and Abatement Order 88-022 03/04/1988 Active
Total Enf Actions: 4

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
46277615 B Type compliance inspection Farzad Kasmaei (Multiple) 11/04/2021 N 0 Download
29675542 B Type compliance inspection Imtiaz-Ali Kalyan 08/22/2017 N 0 N/A
24214213 Prerequirement inspection Audrey Signorelli (Multiple) 04/11/2016 N 0 Download
20525967 Prerequirement inspection Rachel Prat 03/05/2015 N 0 N/A
19978995 B Type compliance inspection Cathleen A. Goodwin (Multiple) 03/05/2015 N 0 Download
2457490 B Type compliance inspection Kason Grady 06/10/2010 Y 0 Download
2512258 B Type compliance inspection Kason Grady 08/25/2009 N 0 N/A
1698814 B Type compliance inspection Jeremiah Puget 09/19/2008 Y 0 N/A
1286070 Complaint inspection Richard Azevedo 01/16/2008 Y 0 N/A
306747 B Type compliance inspection Jeremiah Puget 04/29/2002 Y 0 N/A
306748 B Type compliance inspection Jeremiah Puget 03/27/2002 Y 0 N/A
306736 B Type compliance inspection Katharine Carter 06/29/2000 Y 0 N/A
306735 B Type compliance inspection Katharine Carter 04/19/2000 Y 0 N/A
306739 B Type compliance inspection Scott Gergus 04/02/1999 Y 0 N/A
306742 B Type compliance inspection Scott Gergus 11/03/1998 Y 0 N/A
306734 B Type compliance inspection Scott Gergus 03/20/1998 Y 0 N/A
306745 B Type compliance inspection Scott Gergus 10/03/1997 Y 0 N/A
306733 B Type compliance inspection Scott Gergus 11/04/1996 Y 0 N/A
306743 B Type compliance inspection Scott Gergus 05/22/1995 Y 0 N/A
306744 A Type compliance inspection Scott Gergus 03/08/1995 Y 0 N/A
306746 B Type compliance inspection Scott Gergus 11/29/1994 Y 0 N/A
306730 A Type compliance inspection Scott Gergus 06/02/1993 Y 0 N/A
306731 A Type compliance inspection Scott Gergus 03/22/1993 Y 0 N/A
306749 Complaint inspection Nathan Quarles 09/04/1992 Y 0 N/A
306732 B Type compliance inspection Scott Gergus 09/04/1992 Y 0 N/A
306737 A Type compliance inspection Scott Gergus 06/22/1992 Y 0 N/A
306738 B Type compliance inspection Scott Gergus 04/16/1992 Y 0 N/A
306741 B Type compliance inspection Scott Gergus 03/20/1992 Y 0 N/A
306740 B Type compliance inspection Scott Gergus 01/31/1992 Y 0 N/A
Total Inspections: 29 Last Inspection: 11/04/2021
  
The current report was generated with data as of: 05/20/2022
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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