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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
628590 Person Jason Duval Is A Data Submitter For 09/07/2023
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
628592 Person Manuel Soto Is A Data Submitter For 01/01/2021
628590 Person Jason Duval Is Onsite Manager For 01/01/2021 09/07/2023
587315 Person Brandon Jacka Is Onsite Manager For 11/29/2018
41500 Organization Sonoma West Holding Inc Owner Privately-Owned Business 06/15/2000
Total Related Parties: 8

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
1134933 09/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1000 mg/L at STG-001. SWH is working on reducing TDS into the system. We are also seeing higher concentrations as the pond level gets lower Violation U eSMR
1134932 09/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at STG-001. We are seeing higher concentrations as the pond level gets lower Violation U eSMR
1134931 08/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. SWH working on reducing TDS into the system. Its not uncommon to see higher levels as pond drops. Violation U eSMR
1134930 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at STG-001. Slightly over daily max. As pond gets lower we get more concentrated levels Violation U eSMR
1134929 07/17/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at STG-001. SWH working on reducing TDS into the system Violation U eSMR
1129999 06/05/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. SWH is working on reducing TDS into the system. Progress has been made and efforts are ongoing. Violation B eSMR
1129996 05/21/2024 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. Upgrades to domestic system included sand filter will help reduce algae in final effluent and should reduce these exceedances Violation B eSMR
1129998 05/21/2024 CAT1 Nitrate, 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. Looking into aeration schedule to allow more time for denitrification Violation B eSMR
1129997 05/21/2024 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. SWH working on reducing TDS into the wastewater system Violation B eSMR
1129995 05/21/2024 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. SWH in the process of upgrading domestic discharge system wit sand filter Violation B eSMR
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. *** MMP Exempt Reason:Discharge to Land We exceeded total coliform for REC. Plans are in the works to add sand filter to the domestic system. This will help us with algae sample interference Violation B eSMR
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. *** MMP Exempt Reason:Discharge to Land We are working on aerator schedules to bring this down Violation B eSMR
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. *** MMP Exempt Reason:Discharge to Land We exceeded nitrate, we are working on aerator schedule to bring this down Violation B eSMR
1123470 12/11/2023 DMON Lab Sample not ran for TSS. When pulling samples from REC on 12/11/2023 sample was not ran for TSS. TSS was on the COC, but was not clear on bottle. Sample was out of hold time by the time we got results back so sample could no be ran. Violation B eSMR
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. Sonoma West will be installing a new sand filter for domestic discharge. Currently we are having algae/sediment issues with our chlorine contact tank. Filtering effluent before disinfection will help improve these results. Sand filter should be installed in the coming months. Violation B eSMR
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. We exceeded nitrate for REC. We are working on adjusting aeration schedules to optimize nitrate reduction. Should be noted that groundwater samples are very low in nitrate. Violation B eSMR
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. We were slightly over our limit on this sample. Sonoma West working on reducing TDS into the system. Violation B eSMR
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. Sonoma West will be installing a new sand filter for domestic discharge. Currently we are having algae/sediment issues with our chlorine contact tank. Filtering effluent before disinfection will help improve these results. Sand filter should be installed in the coming months. Violation B eSMR
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. Sonoma West will be installing a new sand filter for domestic discharge. Currently we are having algae/sediment issues with our chlorine contact tank. Filtering effluent before disinfection will help improve these results. Sand filter should be installed in the coming months. Violation B eSMR
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. We exceeded nitrate from REC. We are reviewing aeration schedules to optimize nitrate reduction. Should be noted that groundwater samples are very low in nitrate. Violation B eSMR
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. We exceeded TDS limit of 500. Sonoma west currently working on reducing TDS into into the system. Violation B eSMR
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. Exceeded SS from LND. This sample was pulled from last chamber in pit. Sample should have been pulled from transfer pond which is last point before discharge. Violation B eSMR
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. Exceeded TDS from LND. This sample was pulled from last chamber in pit. Sample should have been pulled from transfer pond which is last point before discharge. SWH working on reducing TDS into the system. Violation B eSMR
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. Exceeded TSS from LND. This sample was pulled from last chamber in pit. Sample should have been pulled from transfer pond which is last point before discharge. Violation B eSMR
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 Exceeded fecal coliform. We believe algae is interfering with disinfection. SWH reviewing plans to add filtration that will help with this. Violation B eSMR
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 reviewing aeration schedule to allow for time for denitrification Violation B eSMR
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 Slightly over TDS limit of 500 mg/l. SWH is working to reduce TDS into the system. Violation B eSMR
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 SWH working to reduce TDS into the system. Lake Davis also very low this time of year due to end of irrigation season. Violation B eSMR
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 Lake Davis was getting low as we we nearing the end of irrigation season. This contributes to a more concentrated effluent. Violation B eSMR
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 SWH working to reduce TDS into the system. Violation B eSMR
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 Exceeded TSS is STG. Will continue to monitor. Violation B eSMR
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 SWH has been working to reduce TDS into the system. Violation B eSMR
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. We believe algae affected disinfection. Resampling was done for both total and fecal and results were non-detect Violation B eSMR
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. We believe algae affected disinfection. Resampling was done for both total and fecal and results were non-detect Violation B eSMR
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. did some fine tuning to aeration schedule to get denitrification back on track Violation B eSMR
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. slight exceedance on TDS. Master wastewater plan being worked on to address TDS Violation B eSMR
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. Currently working on master wastewater plan to address TDS Violation B eSMR
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. Reviewed aeration rates again to optimize denitrification. Second sample was pulled in March and was within limits Violation B eSMR
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. REC exceeded nitrate on 1/3. We reviewed aeration rates. Second sample was pulled in Jan, and was within limits. Violation B eSMR
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. We have done much better with nitrate this year. This result was a surprise. We will look at aeration schedules and continue to monitor Violation B eSMR
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. Will continue to monitor. Steps are being taken to reduce TDS in the system Violation B eSMR
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. Lake was near empty and resulted in these higher results Violation B eSMR
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. Lake was near empty, so TDS concentrations were higher than usual Violation B eSMR
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. Lake was near empty, this explains high TSS Violation B eSMR
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. Sample was high in algae, so that was a contributing factor. Total chlorine residual was high for this sample. Going to look for ways to optimize disinfection process. Violation B eSMR
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. Only one sample was pulled during the month of September. Violation B eSMR
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. Slightly exceeded TDS at REC. Working on TDS reduction from tenant sources Violation B eSMR
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. Exceeded TDS at STG. Lake very low during this sampling event. We are also working on TDS reduction into the system from tenant sources Violation B eSMR
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. Exceeded TSS at STG in September. Lake Davis was very low and this contributed to elevated numbers Violation B eSMR
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. Currently working on TDS reduction into the system from tenant sources Violation B eSMR
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. Currently working on TDS reduction from tenant sources Violation B eSMR
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. Will continue to closely monitor Violation B eSMR
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. Only one sample was pulled during this month. The result was 160 mg/l. That violation has already been reported. Violation B eSMR
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. Currently working on TDS reduction into the system from tenant sources Violation B eSMR
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. TSS exceeded. Will continue to monitor Violation B eSMR
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. Working on master wastewater plan to address TDS issues Violation B eSMR
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. Continue to monitor Violation B eSMR
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. Working on Master wastewater plan to address TDS issues. Violation B eSMR
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. Continue to Monitor Violation B eSMR
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. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation B eSMR
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. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation B eSMR
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. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. Violation B 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. *** MMP Exempt Reason:Discharge to land. 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 B eSMR
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. 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 B eSMR
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. 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 B 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. *** MMP Exempt Reason:Discharge to land. We are considering a filter to remove duckweed prior to chlorination. We think this is a factor. Fecal came back negative Violation B 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. *** MMP Exempt Reason:Discharge to land. We have adjusted aerator times for the pond to allow for more denitrification Violation B 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. *** MMP Exempt Reason:Discharge to land. Continue to monitor Violation B 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. *** MMP Exempt Reason:Discharge to land. Exceeded monthly average for TSS. Should be noted that this was one sampling/discharge event, and one one data point is being averaged. Violation B eSMR
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. 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 B eSMR
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. 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 B 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 B 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. *** MMP Exempt Reason:no discharge occurred 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 B 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. *** MMP Exempt Reason:Discharge to land. Adjusted pond aeration to allow for addition denitrification Violation B 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. *** MMP Exempt Reason:Discharge to land. 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 B 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
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 190 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
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
19978995 B Type compliance inspection Cathleen A. Goodwin (Multiple) 03/05/2015 N 0 Download
20525967 Prerequirement inspection Rachel Prat 03/05/2015 N 0 N/A
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
306732 B Type compliance inspection Scott Gergus 09/04/1992 Y 0 N/A
306749 Complaint inspection Nathan Quarles 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: 11/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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