General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 null 138017 Charles Green Person Employee 06/17/2005 06/18/2005 null 138019 David Winslawski Person Employee 06/17/2005 06/18/2005 null 139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 null 87410 Unknown u Person Employee 06/17/2005 06/18/2005 null 139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 null 138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 null 138023 Zed Wish Person Employee 06/17/2005 06/18/2005 null 138694 Chris Murray Person Employee 06/17/2005 06/18/2005 null 139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 null 138015 Candy Parker Person Employee 06/17/2005 06/18/2005 null 138786 John Hannum Person Employee 06/17/2005 06/18/2005 null 138962 Emily Dean Person Employee 06/17/2005 06/18/2005 null 137925 Dan Niles Person Employee 06/17/2005 06/18/2005 null 138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 null 138799 Susan Warner Person Employee 06/17/2005 06/18/2005 null 139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 null 138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 null 138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 null 139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 null 139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 null 139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 null 147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 null 138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 null 139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 null 139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 null 139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 null 138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 null 138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 null 139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 null 139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 null 139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 null 139111 William Winchester Person Employee 06/17/2005 06/18/2005 null 480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 null 138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 null 138687 Terry Dean Person Employee 06/17/2005 06/18/2005 null 139637 Kirsten James Person Employee 06/17/2005 06/18/2005 null 139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 null 139568 Ken Katen Person Employee 06/17/2005 06/18/2005 null 139760 Will Arcand Person 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Jensen Person Employee 06/20/2005 08/30/2008 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 139025 David Hope Person Employee 06/17/2005 03/30/2009 null 473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 null 147050 David Evans Person Employee 06/17/2005 12/07/2009 null 147050 David Evans Person Employee 06/20/2005 12/07/2009 null 509989 Nick Weil Person Employee 06/11/2009 06/30/2010 null 138501 Janet Blake Person Employee 06/17/2005 06/30/2010 null 470442 Emily Murray Person Employee 05/28/2008 07/10/2010 null 374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 null 146729 Karen White Person Employee 10/01/2007 09/30/2010 null 138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 null 137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 null 497003 Tiffany Cottle Person Employee 01/15/2009 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536407 Judith Pittman-Logue Person Employee 07/10/2020 null null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 550346 Kevin Pfeiffer Person Employee 07/26/2019 null null 622816 Kent Huth Person Employee 11/16/2020 null null 654801 Nolan Marshall Person Employee 10/15/2025 null null 147120 Brendan Thompson Person Employee 01/10/2013 null null 574955 Tonya Weiper Person Employee 03/20/2018 null null 597888 Jordan Filak Person Employee 05/01/2019 null null 606500 Kelsey Cody Person Employee 04/01/2018 null null 638748 Ishai Cohen Person Employee 03/29/2023 null null 139635 Ben Zabinsky Person Employee 06/17/2005 null null 527132 Marsha Gurrea Person Employee 06/01/2011 null null 536992 Gil Falcone Person Employee 11/07/2012 null null 560398 Justin Fitt Person Employee 11/07/2016 null null 563829 Joshua Luders Person Employee 05/03/2017 null null 606901 Shannon Strong Person Employee 02/24/2020 null null 629334 Carrieann Lopez Person Employee 11/29/2021 null null 632835 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Employee 04/28/2025 null null 651145 Samantha Little Person Employee 05/19/2025 null null 651733 Hither Nelson Person Employee 07/14/2025 null null 138693 Bryan McFadin Person Employee 06/17/2005 null null 138697 Charles Reed Person Employee 06/17/2005 null null 474277 Jeremiah Puget Person Employee 06/17/2005 null null 545131 Shannon Utley Person Employee 03/15/2017 null null 591567 Ermias Berhe Person Employee 11/30/2018 null null 138701 Katharine Carter Person Employee 06/17/2005 null null 138987 Lisa Bernard Person Employee 06/17/2005 null null 138995 Michele Fortner Person Employee 06/17/2005 null null 139033 Matt St. John Person Employee 06/17/2005 null null 139249 Craig Hunt Person Employee 06/17/2005 null null 569684 Katherine Hawken Person Employee 11/29/2017 null null 594267 Brenna Sullivan Person Employee 04/04/2022 null null 600099 Susan Stewart Person Employee 07/12/2019 null null 610277 Izaac Russo Person Employee 05/18/2020 null null 633898 Sabrina Cegielski Person Employee 06/20/2022 null null 139251 Stephen Bargsten Person Employee 04/27/2023 null null 550718 Carley Dunleavy Person Employee 04/09/2015 null null 569748 Valerie Minton Quinto Person Employee 01/04/2023 null null 138965 Mona Dougherty Person Employee 07/01/2000 null null 139509 Claudia Villacorta Person Employee 07/01/2015 null null 149708 Evan Bingen Person Employee 10/13/2011 null null 553875 Phoebe Khan Person Employee 07/10/2020 null null 608810 Jessie Cahill Person Employee 02/01/2021 null null 611619 Celene Uribe Person Employee 03/16/2020 null null 646117 Danielle Garcia Person Employee 07/08/2024 null null 138767 Compliance Login R1 Person Employee 06/17/2005 null null 556968 Benjamin Minx Person Employee 06/07/2016 null null 575720 Heidi Bauer Person Employee 04/10/2018 null null 596825 Paul Nelson Person Employee 10/02/2023 null null 651807 Matt Graves Person Employee 02/22/2021 null null 139101 Cody Walker Person Employee 06/17/2005 null null 139765 James Burke Person Employee 06/17/2005 null null 139780 Joelle Geppert Person Employee 06/17/2005 null null 546983 Christopher Watt Person Employee 07/01/2019 null null 547982 Devon Rabellino Person Employee 08/04/2014 null null 549878 Justin McSmith Person Employee 01/28/2015 null null 607212 Prachi Kulkarni Person Employee 03/04/2020 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1143826 06/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Janeth, Alvarado, Property 461271 null Y 1145368 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 Y 1145434 06/30/2025 CAT2 Copper, Total Monthly Average limit is 3.3 ug/L and reported value was 3.9 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1145623 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Trinity Pines - 019-320-027-000 & 019-320-026-000 432015 2023-0102-DWQ Y 1146093 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation null Inspection Wa Yang 462000 null Y 1146366 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Moritz, Gregory Property 462309 null Y 1146368 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Martinez Garcia, Pedro Property 462313 null Y 1146543 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Theng Cheng - 019-500-001-000 461839 null Y 1146544 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Theng Cheng - 019-570-016-000 461841 null Y 1148418 09/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation null Inspection Antonio Rosas 462895 null Y 1149470 11/18/2025 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2025-0043 (Order) Required Actions Nos.1- 4 Violation N Inspection JORGE SANCHEZ HERRERA Property 462697 R1-2025-0043 Y 1149506 11/14/2025 Order Conditions Remove all cannabis cultivation waste from the riparian setbacks, as defined in Section 1, Term 37 of the Cannabis Cultivation Policy; properly dispose of refuse, solid wastes, and all hazardous wastes to a waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Mendocino County APN 056-350-20 462959 R1-2025-0046 Y 1151535 02/26/2026 Order Conditions Notice of Violation Violation null Inspection 294 Round Rock Court 432003 2023-0102-DWQ Y 1152743 02/11/2026 Basin Plan Prohibition The controllable discharge and threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material from any logging, construction, gravel mining, agricultural, grazing, or other activity of whatever nature into waters of the State within the Garcia River watershed is prohibited Violation null Inspection 1-25EX-00696-MEN 464554 null Y 1153018 09/24/2025 Order Conditions Term violations Violation N Inspection Tong Yang Properties 432027 2023-0102-DWQ Y 1150936 12/22/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1149479 09/18/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150876 11/04/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1153694 01/06/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150600 11/18/2025 OEV Total Coliform Daily Minimum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1149642 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 374.0 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1153160 02/26/2026 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 47 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1148520 09/25/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.6 NTU at INT-001B. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1145331 07/01/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water Violation Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1150175 11/18/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150680 10/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1148913 08/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 104 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1149408 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2775632) was due on 01-NOV-25 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1150682 10/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150049 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 36000 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1148897 07/26/2025 Deficient Monitoring This deficient monitoring is applicable to INF-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153584 01/07/2026 OEV Total Coliform Maximum Daily (MDEL) limit is 0240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1145432 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150759 11/30/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.67 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153105 03/11/2026 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1150595 12/24/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.889620 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1148896 07/26/2025 Deficient Monitoring This deficient monitoring is applicable to Influent-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153805 03/03/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for March was 970 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1150670 10/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1152636 03/02/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2691253) was due on 01-MAR-26 Violation null Report Redway POTW 451223 R1-2023-0004 N 1146387 07/15/2025 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 Violation null Inspection West Valley 432074 2023-0102-DWQ N 1152635 03/02/2026 Late Report Annual SMR ( MONNPDES ) report for 2025 (2732311) was due on 01-MAR-26 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1151812 02/25/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 100 gallons of sewage to spill from Other (specify below) at 2467 Fern to Building or Structure Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1150179 11/30/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145514 06/10/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for June was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1150216 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 1280000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1153615 03/21/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1146069 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2775631) was due on 01-AUG-25 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1153571 02/23/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1148415 07/01/2025 Deficient Reporting May 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1150755 12/31/2025 Order Conditions Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1144355 06/04/2025 Order Conditions Cannabis General Order Attachment A, Section 1 - General Requirements and Prohibitions Nos. 32 (failure to submit a Disturbed Area Stabilization) and 37 (disturbed areas in riparian setbacks) Violation null Inspection Koyising Yang 435849 2023-0102-DWQ Y 1144857 06/04/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ11, and south of WQ13. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1145220 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Shoua Moua 432180 2023-0102-DWQ Y 1145373 06/24/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 Y 1145417 05/14/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1145418 05/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1145545 05/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10.0 % and reported value was 25.0 % at EFF-001. Violation N Report Crescent City WWTP 455297 R1-2023-0039 Y 1146034 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortega, Franciso Property 462197 null Y 1146094 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Wa Yang 462000 null Y 1146101 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation null Inspection Yang Vue 461999 null Y 1146364 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Spiker, Ray Property 462305 null Y 1148419 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Antonio Rosas 462895 null Y 1148906 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Grossman-Crist, Jake Demos Ct Property 463117 null Y 1148926 09/04/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Tommy Cheng Property 462736 null Y 1149456 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Montair Subdivision, STP 136685 81-131 Y 1149870 09/03/2025 Other Codes Violation of the Water Code section 13620 for commercial cannabis cultivation, associated activities and site conditions on the Property, with the potential to discharge waste and affect the quality of waters of the states, without first obtaining regulatory coverage for associated waste discharges under the Cannabis General Order or otherwise compliant with section 13260 at Point 6 Violation null Inspection JORGE SANCHEZ HERRERA Property 458994 null Y 1149896 11/13/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities various provisions Violation null Inspection Bonus Entertainment, LLC and Tooby Ranch Farm for Combined WQC 440173 2019-0001-DWQ Y 1149959 11/19/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities various provisions Violation null Inspection Kurnishon LLC 425310 2023-0102-DWQ Y 1150001 11/19/2025 Order Conditions Order No. R1-2023-0034, Waiver of Waste Discharge Requirements and General Water Quality Certification for County Road Management and Activities Conducted Under the Five Counties Salmonid Conservation Program In the Counties of Del Norte, Humboldt, Mendocino, Siskiyou, and Trinity In the North Coast Region (5C Waiver) Violation null Inspection Garberville County Yard 463688 R1-2023-0034 Y 1150111 11/19/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ (Cannabis General Order) various provisions Violation null Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ Y 1152990 03/05/2026 Basin Plan Prohibition Two violations of the Basin Plan Section 4.2.1, Prohibition 2 at inspection locations WQ1 and WQ8 for threatened discharge of organic and earthen material to an unnamed tributary of Duncan Creek and Duncan Creek. Violation null Inspection Richard Wood 455919 2023-0102-DWQ Y 1150805 10/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1147991 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Le Property 462793 null N 1153889 03/31/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 23 MPN/100 mL and reported value was 97 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145425 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153695 02/11/2026 Deficient Monitoring Deficient monitoring for PH occurred at monitoring location RSW-002 due to storm events and overgrowth preventing accessibility to the creek. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150249 12/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1148523 09/28/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.1 NTU at INT-001B. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150468 12/09/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 33 mg/L and reported value was 34 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1153480 10/15/2025 Other Codes California Water Code (Water Code) Section 13260 Violation null Inspection Farms of Trinity Forest 424996 2023-0102-DWQ N 1148889 08/21/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153002 03/02/2026 Late Report Monthly SMR ( MONNPDES ) report for January 2026 (3063240) was due on 01-MAR-26 Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1148519 09/27/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.0 NTU at INT-001B. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1145454 06/08/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.58 NTU at INT-001B. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N 1149375 11/01/2025 Deficient Monitoring We are reporting the 3th. quarterly report for 2025 late. Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1150573 12/31/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150601 11/30/2025 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 71.5 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150762 10/31/2025 Order Conditions Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 39 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1149949 12/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Pathogen Special Study Workplan) report for 2024/06/01 (2832049) was due on 01-DEC-25 Violation null Report Forestville Water District 456503 R1-2024-0004 N 1146365 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hill, Eugene Property 462307 null N 1153672 03/30/2026 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1150768 12/09/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for December was 1,200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1150597 12/26/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.785520 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1152928 02/24/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153883 02/24/2026 OEV E.coli 6-Week Rolling Geometric Mean limit is 100 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1150934 12/15/2025 Groundwater Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150312 01/03/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 48000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface,Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1149681 11/28/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 675 gallons of sewage to spill from Manhole at Stockton Court to Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1150757 12/25/2025 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was 4.97 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145428 05/15/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150599 12/27/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.622531 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1148698 07/31/2025 CAT1 Settleable Solids Monthly Average (Mean) limit is 00.1 mg/L and reported value was 0.15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1150760 11/15/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 49 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150572 12/30/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1148551 09/24/2025 Order Conditions The average monthly Total Dissolved Solids (TDS) concentration at monitoring location REC-001 was 930 mg/L, which exceeded the permit limit of 500 mg/L Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1145351 06/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145371 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 Y 1146036 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Eyal Rifer Property 462199 null Y 1146097 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation null Inspection Donald Johnson 461997 null Y 1146369 08/14/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortis Reyna, Asael Property 462315 null Y 1146542 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Theng Cheng - 019-550-015-000 461837 null Y 1147099 06/05/2025 Order Conditions Observed discharge of sediment Violation null Inspection THP 1-23-079 HUM Larabee 500 453109 R1-2004-0030 Y 1147738 08/12/2025 Other Codes Unauthorized discharges of cannabis cultivation waste to an unnamed tributary to Shell Rock Creek at WQ5 in violation of Water Code section 13264. Violation null Inspection Mendocino County APN 056-350-20 462651 null Y 1148149 09/01/2025 Order Conditions By September 1, 2025, remove all cannabis cultivation infrastructure from the setbacks defined in Section 1, Term 37 of the State Water Board's Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Cultivation Policy); properly dispose of refuse and solid wastes to a solid waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y 1148150 09/01/2025 Order Conditions By September 1, 2025, properly dispose of all hazardous wastes to a waste disposal facility authorized to accept hazardous waste and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation null Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y 1148328 09/15/2025 Order Conditions Violation of CAO R1-2024-0047 Required Action 4 for failure to implement an approved CRMP by September 15, 2025 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y 1148427 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Jouner Arroyo 462911 null Y 1148516 09/30/2025 Unauthorized Discharge Banks of stream disturbed, riparian vegetation removed, concrete structure constructed in riparian, unpermitted culvert installed on stream. Violation null Inspection Brown Property - Forestville 462951 null Y 1148927 09/04/2025 Other Codes California Water Code section 13264 for discharge to land and surface waters such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Tommy Cheng Property 462736 null Y 1149445 10/15/2025 Order Conditions By October 15, 2025, implement erosion and sediment control Best Management Practices (BMPs) to disturbed areas under the direction of a Qualified Professional as defined by the Cannabis Cultivation Policy and provide photographic confirmation of implementation to the North Coast Water Board. Violation null Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y 1149768 11/05/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection Hunter 456584 2023-0102-DWQ Y 1149871 09/03/2025 Other Codes Violations of Water Code section 13264 for unauthorized discharges to land such that waste poses a threat to the quality of waters of the state, without first complying with Water Code section 13260 at Points 13 and 14 for discharge of sediment to waters of the state Violation null Inspection JORGE SANCHEZ HERRERA Property 458994 null Y 1150109 11/19/2025 Other Codes California Water Code Section 13260 Violation null Inspection Tyler Meenan 463736 2023-0102-DWQ Y 1150997 09/03/2025 Basin Plan Prohibition Violations of the Basin Plan Action Plan for Logging Construction or Related Activities, Prohibition 2, for the threat of discharge of sediment to a watercourse at Points 9, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 27, 28, 29 and 30 Violation null Inspection Stoner Creek Farm 463682 null Y 1151008 01/14/2026 Basin Plan Prohibition Eight violations of the Basin Plan Section 4.2.1, Prohibition 1 at inspection locations WQ1, WQ2, WQ3, WQ6, WQ8, WQ9, WQ10, and WQ11 for threatened discharge of organic and earthen material to unnamed tributaries of Fish Creek. Violation null Inspection Forty North 438463 2023-0102-DWQ Y 1153094 09/24/2025 Order Conditions Term violations Violation N Inspection Tong Yang Properties 432027 2023-0102-DWQ Y 1150761 12/27/2025 Order Conditions Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153570 02/22/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150909 12/21/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153533 10/01/2025 Deficient Reporting Monthly discharge samples were collected on 8/11/2025 and submitted to Microbac Analytical Laboratory of Arcata, California. However, the Microbac misplaced the samples. Therefore, no analytical results for total chromium, total zinc, TSS, or O&G are available for the month of August 2025. Submittal of this report was delayed during the search for the August 2025 analytical results. HSC was unaware of the option to use NODI code "P" to report a laboratory error until recently. The report has now been submitted using NODI code "P." Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1148410 09/02/2025 Late Report Failed to submit July 2025 SMR by the deadline of 9/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148915 09/30/2025 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1153478 10/15/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2 Violation null Inspection Farms of Trinity Forest 424996 2023-0102-DWQ N 1148918 09/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1149287 07/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1148894 09/03/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2.0 ml/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1148911 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Shawn Property 463121 null N 1151803 08/01/2025 Late Report Monthly SMR ( MONNPDES ) report for June 2025 (2975679) was due on 01-AUG-25. Violation N Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1150579 12/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1153614 03/17/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1149778 08/12/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 74 mg/L at EFF-002. Violation N Report Redway POTW 451223 R1-2023-0004 N 1150763 12/23/2025 Order Conditions Narrative condition violation occurred 12/23/2025 - 12/26/2025 during the emergency discharge event at Effluent-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153775 03/04/2026 Deficient Monitoring Due to a communication lapse between the HSC personnel responsible for monitoring the flow meter at M-014 and the designated sampler, the sampler was unaware that flow had occurred via M-014 on 3/4, and 3/25-3/31/26. Therefore, the sampler was unaware that discharge to the CSD pond may have occurred during the month of March, and samples were not collected for laboratory analysis of total chromium and total zinc at monitoring location M-014, or for TSS and O&G at monitoring location M-017. The sampler checked for discharge at location M-017 on 3/27/26, and no flow was observed. It is unknown if the low flow observed at M-014 resulted in a discharge to the CSD pond during the month of March. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1147990 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Kevin Property 462790 null N 1148890 08/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145913 08/12/2025 Sanitary Sewer Overflow/Spill/ Category 4 spill on Lester St. ~40 gallons from surcharging sewer main. No waterbodies or drainage conveyance systems impacted. Crews were able to promptly clear the blockage, clean the site, and post signs. Granulated chlorine also sprinkled. Line will be CCTV-ed, cleaning frequency will be increased to account for grease buildup. STPUD was reached by staff on 8/13/2025 to confirm details, learn about next steps. STPUD learned from caller who observed bubbling manhole. Violation null Complaint So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N 1148912 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Chong Property 463123 null N 1150684 11/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1147788 08/14/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153537 01/25/2026 Deficient Monitoring The HACH technician drilled a hole through the UVOS and flooded with Water. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1152741 03/03/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2345777) was due on 02-MAR-26 Violation null Report Loleta WWTF 416904 R1-2020-0002 N 1149895 10/31/2025 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145433 05/26/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150687 11/06/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.3 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150038 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 96000 gallons of sewage to spill from Manhole,Gravity Mainline at West End Road MH OO20 to Surface Water Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1145419 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1148699 07/07/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1148414 06/01/2025 Deficient Reporting April 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1153692 02/18/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150469 10/15/2025 CAT2 Dichlorobromomethane Daily Maximum limit is 01.1 ug/L and reported value was 02.0 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1152641 03/02/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2775675) was due on 01-MAR-26 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1147989 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wang, Dante Property 462788 null N 1150120 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 32000 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1148905 07/14/2025 Deficient Monitoring No coliform sample was collected on July 14th 2025 while production of Recycled Water was taking place. The cause of the sampling deficiency is not readily apparent and was most likely due to a failure to collect the sample. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1148550 08/06/2025 Order Conditions The average monthly Total Dissolved Solids (TDS) concentration at monitoring location REC-001 was 840 mg/L, which exceeded the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150039 12/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Surcharged Pipe (Combined Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only),Debris-General caused 7391 gallons of sewage to spill from Gravity Mainline at Harris and Central to Surface Water Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1150576 12/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1145423 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150766 12/23/2025 Deficient Monitoring Phosphorus Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150173 11/04/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1149484 09/04/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2 Violation null Inspection Her, Chang Property 462800 null N 1151282 02/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2025 (2775633) was due on 01-FEB-26 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1151806 11/01/2025 Late Report Monthly SMR ( MONNPDES ) report for September 2025 (3002973) was due on 01-NOV-25. Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1150472 11/11/2025 CAT2 Dichlorobromomethane Monthly Average limit is 01.1 ug/L and reported value was 01.3 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1150688 11/07/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.3 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1148409 08/02/2025 Late Report Failed to submit June 2025 SMR by the deadline of 8/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1145430 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150758 11/30/2025 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was 0.67 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1146786 09/03/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection herrera, Jorge sanchez Property 462422 null N 1144859 06/04/2025 Order Conditions Site conditions at WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, WQ12, and WQ13 that violate the Cannabis Cultivation Policy. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1146047 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Estela Jimenez, Juana Property 462207 null Y 1146049 07/23/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1 and WQ2. Violation N Inspection Torres Garcia, Jaime Property 462211 null Y 1146099 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation null Inspection Xiong Yang 461998 null Y 1146371 07/15/2025 Other Codes Water Code 13260 Violation null Inspection Theng Cheng - 019-550-015-000 461837 null Y 1149283 09/04/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2 Violation null Inspection Tommy Cheng Property 462736 null Y 1149507 11/14/2025 Order Conditions The Discharger shall remove all cannabis cultivation waste from the riparian setbacks, as defined in Section 1, Term 37 of the State Water Board¿s Cannabis Cultivation Policy; properly dispose of refuse, solid wastes, and all hazardous wastes to a waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Martinez Garcia, Pedro Property 462936 R1-2025-0047, Y 1149829 11/14/2025 Order Conditions Required Action 2 Violation null Complaint Lopez Flores, Guillermo Property 463082 R1-2025-0049 Y 1150112 11/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ Y 1150218 08/19/2025 Other Codes Riverbank erosion and Wastewater Treatment System Failure Violation N Complaint Klamath River RV Park 462614 null Y 1150637 10/08/2025 Basin Plan Prohibition Discharge of earthen material associated with a constructed watercourse crossing to a USGS mapped tributary to String Creek at WQ10 in violation of the Basin Plan, Action Plan for Logging, Construction, and Associated Activities, Prohibition 1 Violation null Inspection Garibay and Troyer Property 459037 null Y 1151011 01/14/2026 Order Conditions Violations of the Cannabis General Order Attachment A, Section 1, Term No. 1 and Section 2, Term No. 15, 17, 19, 20, 22, 24-26, 31, 39, 48-49, 52, 55-56, 79, 85-86, 119, 123, and 129-130. Staff observed these violations at Property locations identified in the inspection report as WQ1-11. Violation null Inspection Forty North 438463 2023-0102-DWQ Y 1151411 01/06/2026 Sanitary Sewer Overflow/Spill/ Unanticipated bypass of an estimated 4.9 million gallons of untreated and partially treated wastewater to the Russian River 01/06/26-01/08/26. Violation null Report SCWA Russian River CSD 427524 R1-2021-0002 Y 1152747 03/11/2026 Order Conditions Failure to conduct monitoring and submit technical reports pursuant to Required Action No. 2 of the CAO. Violation N Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 446266 R1-2022-0009 Y 1153477 10/15/2025 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation null Inspection Farms of Trinity Forest 424996 2023-0102-DWQ Y 1144004 06/02/2025 Late Report Once Only OneTime ( TECHRPT ) (TRE Work Plan Review Notification) report for 2024/10/01 (2891710) was due on 01-JUN-25 Violation null Report Ukiah City WWTP 458153 R1-2024-0016 N 1150672 11/09/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge, effluent to water recycling Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1148522 09/29/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.9 NTU at INT-001B. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1153701 01/13/2026 Deficient Monitoring QA/QC criteria not met. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153702 12/23/2025 Deficient Monitoring Amending deficient monitoring violation reported in Q4 2025 SMR. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150882 02/02/2026 Deficient Monitoring late reporting Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1152161 02/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 30356 gallons of sewage to spill from Manhole at 1010 Bay Stret to Paved Surface Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1150681 10/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1153613 03/21/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1146073 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/04/01 (2691302) was due on 01-AUG-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1150047 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Flow Exceeded Capacity (Separate Collection System Only) caused 57675 gallons of sewage to spill from Manhole at MH O7 - 5th & D St to Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1150062 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 1280000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150280 10/15/2025 Other Codes California Water Code section 13264 for discharge to land and surface waters such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Grossman-Crist, Jake Carter Gulch Rd Property 463119 null N 1151729 01/06/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 710 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1148900 09/20/2025 Order Conditions Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 61 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150596 12/22/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .678335 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1148521 09/26/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.8 NTU at INT-001B. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150389 10/15/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Grossman-Crist, Jake Demos Ct Property 463117 null N 1150279 10/15/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Grossman-Crist, Jake Carter Gulch Rd Property 463119 null N 1149509 10/16/2025 Deficient Monitoring The total coliform sample results for the Ultraviolet (UV) Disinfection System Channel 2, collected on October 16th, are invalid because of an analytical error. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1151934 02/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 74400 gallons of sewage to spill from Lateral Clean Out (Private),Upper Lateral (Private),Manhole at W Harris & Central Ave to Surface Water Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1151807 12/01/2025 Late Report Monthly SMR ( MONNPDES ) report for October 2025 (3018603) was due on 01-DEC-25. Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1148917 07/31/2025 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1150875 12/16/2025 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-001. Violation N eSMR CDF&G Coyote Valley Fish Facility 405037 R1-2015-0009 N 1152827 10/14/2025 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 25 mg/L at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N Report Redway POTW 451223 R1-2023-0004 N 1147145 08/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 12000 gallons of sewage to spill from Manhole at Terrace Blvd. x Lupine Rd. #2 to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Healdsburg City CS 300021 2022-0103-DWQ N 1150602 12/30/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1153703 02/28/2026 CAT2 Copper, Total Monthly Average limit is 3.3 ug/L and reported value was 4.1 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1151801 06/01/2025 Late Report Monthly SMR ( MONNPDES ) report for April 2025 (2953287) was due on 01-JUN-25. Violation N Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1145203 06/03/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 570 mg/L at LND-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1150575 12/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1149639 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 95 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1153842 01/31/2026 Deficient Monitoring The permit requires monthly monitoring of Specific Conductance at monitoring location EFF-002. A sample was not collected during the January 2026 monitoring period. The missed sample was the result of an oversight in routine sampling activities. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1150178 11/26/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150473 11/17/2025 CAT1 Settleable Solids Daily Maximum limit is 0.1 mg/L and reported value was 07.0 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1149402 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2975869) was due on 01-NOV-25 Violation null Report DG Fairhaven Power 408067 R1-2018-0013 N 1149643 08/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 11 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1144856 06/04/2025 Basin Plan Prohibition Threatened discharges of organic or earthen material to Cold Creek from locations WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, and WQ12 in violation of the Basin Plan Section 4.2.1, Prohibition 2. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1145416 06/11/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1145622 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Trinity Pines - 019-320-027-000 & 019-320-026-000 437688 2023-0102-DWQ Y 1146048 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Stevens, Ronald Property 462209 null Y 1147736 08/12/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation null Inspection Mendocino County APN 056-350-20 462651 null Y 1147995 09/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Her, Chang Property 462800 null Y 1148425 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Jose Ramirez 462905 null Y 1150286 08/12/2025 Other Codes Water Code Section 13260 and 13264 Violation null Inspection Moritz, Gregory Property 462309 null Y 1152779 03/02/2026 Late Report Annual SMR ( MONNPDES ) report for 2025 (2935938) was due on 02-MARCH-26 Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1152826 12/31/2025 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N Report Redway POTW 451223 R1-2023-0004 N 1153843 03/31/2026 Deficient Monitoring The permit requires weekly monitoring of Biochemical Oxygen Demand (BOD) and Total Suspended Solids (TSS) at monitoring location REC-001 during periods of recycled water production. During the week of March 21, 2026, recycled water was produced; however, the required samples were not collected.The missed samples were the result of an oversight in routine sampling activities. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1150291 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 204000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface,Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1148424 09/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation null Inspection Jose Ramirez 462905 null N 1150767 12/29/2025 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1147992 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Xiong, Shau Property 462795 null N 1151738 01/06/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1146067 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2732295) was due on 01-AUG-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1147213 09/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/12/01 (2766223) was due on 01-SEP-25 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1150937 12/29/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1145427 05/20/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150756 12/31/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 4.97 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1152915 02/15/2026 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1153697 03/17/2026 Order Conditions On March 17, the total dissolved solids (TDS) concentration sampled at monitoring location REC-001 exceeded the permit limit of 500 mg/L, with a reported result of 560 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1148916 07/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1151805 10/01/2025 Late Report Monthly SMR ( MONNPDES ) report for August 2025 (2995458) was due on 01-OCT-25. Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1153888 03/03/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150174 11/11/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150638 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 212 gallons of sewage to spill from Manhole at RRCSD_M51-8 to Other (specify below) Violation null SSO SCWA Russian River CSD CS 300283 2022-0103-DWQ N 1145515 06/10/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for June was 67.8 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1153583 03/01/2026 Deficient Monitoring Did not complete our march requirement to test INF-001 for BOD and TSS Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1151695 02/09/2026 OEV Turbidity 24-hour Average limit is 2.00 NTU and reported value was 2.30 NTU at EFF-001. *** MMP Exempt Reason:Turbidity requirement is for the production of recycled water. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1149644 08/29/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 11.0 ml/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1150677 10/23/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 101.7 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150281 10/15/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2. Violation null Inspection Grossman-Crist, Jake Carter Gulch Rd Property 463119 null N 1150150 11/04/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for November was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1150803 10/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1153693 01/03/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150029 11/03/2025 Deficient Monitoring On November 3, 2025, total coliform bacteria results indicated that the Laguna Treatment Plant exceeded the daily maximum concentration limit of 240 MPN/100 mL for disinfected effluent, with a recorded value of 540 MPN/100 mL. Final laboratory results confirming the exceedance were received on November 7, 2025. Staff initiated accelerated coliform monitoring on November 5, 2025, in accordance with Table E-3, Table Note 4 of the City¿s NPDES Permit Order No. R1-2020-0012. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1151694 01/06/2026 Order Conditions Overflow of Influent basin 3 and the emergency storage pond occurred between 07:14 on 1-6-26 to 06:50 1-8-26. The unanticipated bypass made its way through the irrigation fields and reached the Russian River. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1151802 07/01/2025 Late Report Monthly SMR ( MONNPDES ) report for May 2025 (2964524) was due on 01-JUL-25. Violation N Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1148892 07/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153700 02/28/2026 CAT2 TCDD Equivalents Monthly Average limit is 0.033 pg/L and reported value was 1.68 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1146098 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Donald Johnson 461997 null Y 1146100 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Xiong Yang 461998 null Y 1146367 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Morgan, Michael Property 462311 null Y 1146381 07/15/2025 Other Codes Water Code 13260 Violation null Inspection Theng Cheng - 019-500-001-000 461839 null Y 1146389 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection West Valley 432074 2023-0102-DWQ Y 1147809 09/04/2025 Other Codes California Water Code section 13260 Violation null Inspection William H Lenox Jr Property 462673 null Y 1147969 09/10/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Justin Crawford 462514 null Y 1149447 10/20/2025 Order Conditions Required Action 1 of CAO R1-2025-0045 Violation N Complaint Stevens, Ronald Property 462680 R1-2025-0045 Y 1149508 11/14/2025 Order Conditions CAO requires the Discharger to remove all cannabis cultivation waste from the riparian setbacks, as defined in Section 1, Term 37 of the State Water Board¿s Cannabis Cultivation Policy; properly dispose of refuse, solid wastes, and all hazardous wastes to a waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board Violation N Complaint Ortis Reyna, Asael Property 462960 R1-2025-0048 Y 1149766 11/05/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities various provisions Violation null Inspection Hunter 456584 2023-0102-DWQ Y 1149872 09/03/2025 Basin Plan Prohibition Violations of Basin Plan section 4.1.2 for the threat of discharge of sediment to a watercourse at Points 8, 11, 13 and 14 Violation null Inspection JORGE SANCHEZ HERRERA Property 458994 null Y 1149958 11/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection Kurnishon LLC 425310 2023-0102-DWQ Y 1150996 09/03/2025 Other Codes Violations of Water Code section 13264 for unauthorized discharges to land such that waste poses a threat to the quality of waters of the state, without first complying with Water Code section 13260 at Points 9, 11, 12, 13, 15, 17, 23, 27, 28, 29 and 30 for discharge of sediment to waters of the state Violation null Inspection Stoner Creek Farm 463682 null Y 1152994 03/05/2026 Order Conditions Violations of the Cannabis General Order Attachment A, Section 1, Term No. 1 and Section 2, Term No. 3, 4, 10, 11, 13, 15-17, 21-23, 26, 29, 31, 33, 38-40, 48-56, 59, 62, 73, 93, 105, 117, 119, 120, 123, 132, and 133. Staff observed these violations at Property locations identified in the inspection report as WQ1-8. Violation null Inspection Richard Wood 455919 2023-0102-DWQ Y 1146568 07/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for July was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1144841 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2024 (2766583) was due on 01-JUL-25 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1149635 08/29/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1145422 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150484 01/20/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5250 gallons of sewage to spill from Manhole at South End of Temple Street to Other (specify below) Violation null SSO Del Norte County CSA CS 299999 2022-0103-DWQ N 1145320 06/11/2025 Deficient Monitoring City staff did not collect the required total coliform sample from UV Disinfection System Channel 2. At the time of sampling, the channel was offline and in the process of being brought back online during the usual sampling period. Unfortunately, no follow-up sample was collected later that day when the system was fully operational. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1148758 09/09/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1147737 08/12/2025 Other Codes Commercial cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ3. Violation null Inspection Mendocino County APN 056-350-20 462651 null N 1145023 06/10/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1153616 03/23/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4.5 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1148893 08/18/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1151696 01/06/2026 Deficient Monitoring Daily samples were not collected at EFF-002 for pH, Temperature, Dissolved Oxygen, on January 6th. Staff responding to high influent flow due to storm event did not collect daily samples. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1150908 12/16/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150176 11/25/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 231 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150933 12/09/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1146386 07/15/2025 Other Codes Water Code 13264 Violation null Inspection West Valley 432074 2023-0102-DWQ N 1145030 05/15/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 560mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1149396 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2976059) was due on 01-NOV-25 Violation null Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N 1149483 09/04/2025 Other Codes California Water Code section 13264 for discharge to land and surface waters such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Her, Chang Property 462800 null N 1151697 01/06/2026 Deficient Monitoring Daily samples were not collected at EFF-001 for Total Coliform, pH on January 6th. Staff responding to high influent flow due to storm event did not collect daily samples. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1145334 06/02/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 45.7 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1150910 12/31/2025 OEV Total Coliform Monthly Mean limit is 23 MPN/100 mL and reported value was 812 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1152633 03/02/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2766207) was due on 01-MAR-26 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1150673 11/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1144613 05/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 805 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150686 11/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.3 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1152892 10/14/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 320 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1153259 08/06/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection 20 Durrin 459760 2023-0102-DWQ N 1151739 01/31/2026 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 113 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153104 02/10/2026 CAT2 Dichlorobromomethane Monthly Average of Daily Maximums limit is 0.56 ug/L and reported value was 01.2 ug/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1150676 11/02/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 39.7 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150679 10/09/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150474 11/30/2025 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value was 01.8 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1145024 05/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1150877 11/30/2025 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 89.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1153612 01/10/2026 OEV Enterococci Weekly Average (Mean) limit is 610 MPN/100 mL and reported value was 821 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1144872 05/13/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was 28 % at EFF-002. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1153074 02/03/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for February was 820 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1150577 12/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150574 12/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1147755 08/13/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1143908 06/06/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jerry Okelley Property 461307 null Y 1143959 06/05/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, and WQ3 Violation null Inspection Casarotti 444531 null Y 1145365 05/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145621 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection 871 Chrome Mine Road 432192 2023-0102-DWQ Y 1146102 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation null Inspection Chao Vang 462001 null Y 1146377 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Tong Vang 431897 2023-0102-DWQ Y 1147175 09/10/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities Violation null Inspection Shawn Swacina 462512 null Y 1147967 10/10/2025 Other Codes 13260 for failure to enroll Violation null Inspection Justin Crawford 462514 null Y 1149960 11/19/2025 Other Codes Water Code 13264 Violation null Inspection Kurnishon LLC 425310 2023-0102-DWQ Y 1150317 08/12/2025 Other Codes Water Code 13260 Violation null Inspection Spiker, Ray Property 462305 null Y 1151439 11/05/2025 Unauthorized Discharge Plastic culverts and up to 250 CY or rock associated with an instream diversion washed downstream in little larabee creek and into the Van Duzen river Violation N Report CDOT Highway 36 PM 11.4 - 34.5 Bridge Replacement Project - 3 Bridges 447222 null Y 1153017 09/24/2025 Order Conditions Notice of Violation Violation null Inspection Chue Vang 431471 2023-0102-DWQ Y 1153095 09/24/2025 Order Conditions Term violations Violation N Inspection Chee 432159 2023-0102-DWQ Y 1153323 01/12/2026 Unauthorized Discharge Unauthorized discharge of phosphoric acid to effluent storage ponds and subsequently tot he water reclamation system. Occurred during UV system received a phosphoric acid delivery for cleaning tanks and the drain lines were left open Violation null Report Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 Y 1152828 11/14/2025 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 15 mg/L at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N Report Redway POTW 451223 R1-2023-0004 N 1152035 02/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 9000 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1153249 04/02/2026 Late Report Once Only OneTime ( TECHRPT ) (Outfall Inspection Report) report for 2022/04/01 (2567841) was due on 01-APR-26 Violation null Report Shelter Cove POTW 440156 R1-2022-0002 N 1150594 12/23/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .780563 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1152829 12/09/2025 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 23 mg/L at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N Report Redway POTW 451223 R1-2023-0004 N 1147950 08/12/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1148899 09/13/2025 Deficient Monitoring Applicable to EFF-003 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150030 11/05/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150392 10/15/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2 Violation null Inspection Grossman-Crist, Jake Demos Ct Property 463117 null N 1150061 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 31000 gallons of sewage to spill from Manhole at Hoover, Park, North to Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1150873 10/14/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 320 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1148416 10/01/2025 Deficient Reporting August 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1145429 05/27/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150935 10/06/2025 Order Conditions Total Dissolved Solids (TDS) average monthly limit is 500mg/L and reported value was 930 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1146072 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2691226) was due on 01-AUG-25 *** MMP Exempt Reason:No discharge to surface water occured. Violation null Report Redway POTW 451223 R1-2023-0004 N 1149640 08/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 95.0 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149828 11/14/2025 Order Conditions Required Action 1 Violation N Complaint Lopez Flores, Guillermo Property 463082 R1-2025-0049 N 1150598 12/28/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.669320 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150689 11/08/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1148895 09/03/2025 Deficient Monitoring Due to water quality concerns, discharge was stopped prior to scheduled pH testing Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153671 02/24/2026 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1150177 11/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 1-Hour Average (Mean) limit is 90 % and reported value was 67 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1148891 08/05/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1148549 07/09/2025 Order Conditions The average monthly Total Dissolved Solids (TDS) concentration at monitoring location REC-001 was 740 mg/L, which exceeded the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150683 11/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1153137 08/06/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection 21 Quinn 461025 2023-0102-DWQ N 1149401 11/02/2025 Late Report Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2025 (2975870) was due on 01-NOV-25 Violation null Report DG Fairhaven Power 408067 R1-2018-0013 N 1150671 10/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150293 01/01/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 35600 gallons of sewage to spill from Manhole at King Salmon to Paved Surface Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1145031 06/03/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 610mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1148675 08/01/2025 Deficient Reporting We were late in submitting this report which was due on 8-1-25 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1145424 06/10/2025 Deficient Monitoring 1 sample collected during the monitorng period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150674 11/30/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 259.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1149669 10/07/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for October was 1,100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1153532 10/01/2025 Deficient Reporting Monthly discharge samples were collected on 8/11/2025 and submitted to Microbac Analytical Laboratory of Arcata, California. However, the Microbac misplaced the samples. Therefore, no analytical results for total chromium, total zinc, TSS, or O&G are available for the month of August 2025. Submittal of this report was delayed during the search for the August 2025 analytical results. HSC was unaware of the option to use NODI code "P" to report a laboratory error until recently. The report has now been submitted using NODI code "P." Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1144356 06/04/2025 Other Codes California Water Code Section 13264 for misrepresentation of site conditions Violation null Inspection Koyising Yang 435849 2023-0102-DWQ Y 1144858 06/04/2025 Other Codes Unauthorized discharges of imported soils and cannabis cultivation waste to tributaries to Cold Creek at WQ10 and WQ11 in violation of Water Code Section 13264. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1145355 06/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145369 05/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 Y 1146370 08/14/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lopez Flores, Guillermo Property 462317 null Y 1146382 07/15/2025 Other Codes Water Code 13260 Violation null Inspection Theng Cheng - 019-570-016-000 461841 null Y 1148426 10/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation null Inspection Jouner Arroyo 462911 null Y 1148908 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Grossman-Crist, Jake Carter Gulch Rd Property 463119 null Y 1149443 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Dorris City STP 139235 98-004 Y 1149898 11/13/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection Bonus Entertainment, LLC and Tooby Ranch Farm for Combined WQC 440173 2019-0001-DWQ Y 1149965 09/03/2025 Other Codes Violation of the Water Code section 13620 for commercial cannabis cultivation at cultivation areas CA1 and CA2, associated activities and site conditions on the Property, with the potential to discharge waste and affect the quality of waters of the states, without first obtaining regulatory coverage for associated waste discharges under the Cannabis General Order or otherwise compliant with section 13260; Violation null Inspection Stoner Creek Farm 463682 null Y 1150113 11/19/2025 Other Codes California Water Code Section 13264 Violation null Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ Y 1151006 01/14/2026 Other Codes Two violations of California Water Code, section 13264 (a) for unauthorized discharges such that waste poses a threat to the quality of waters of the state at inspection locations WQ6 and WQ9. Violation null Inspection Forty North 438463 2023-0102-DWQ Y 1151534 02/26/2026 Order Conditions Notice of Violation Violation null Inspection 200 Round Rock Court 432357 2023-0102-DWQ Y 1152991 03/05/2026 Other Codes One violation of California Water Code, section 13264(a) for unauthorized discharges such that waste poses a threat to the quality of waters of the state at inspection location WQ1. Violation null Inspection Richard Wood 455919 2023-0102-DWQ Y 1150471 11/11/2025 CAT2 Dichlorobromomethane Daily Maximum limit is 01.1 ug/L and reported value was 01.3 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1150315 01/07/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 1800 gallons of sewage to spill from Pump Station at Edgewood Sewer Lift Station to Surface Water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1145332 07/23/2025 Deficient Monitoring The April monthly sample for EFF-002 Specific Conductance was collected by an operator who was in the process of training and the measured value for Specific Conductance that was analyzed on 4/23/25 had a result of 0.5 µS/cm. This value is not possible for wastewater and is more likely a reading of the air. The probe used for Specific Conductance is a multi-parameter probe that has pH and temperature at the tip, with a side port higher up on the probe body for Specific Conductance. It is believed that the operator did not realize that the specific conductance sensor was higher up on the probe and only inserted the pH and temperature sensors into the sample. The problem was not discovered until after the end of April. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1150470 10/15/2025 CAT2 Dichlorobromomethane Monthly Average limit is 01.1 % and reported value was 02.0 % at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1149641 08/29/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 374 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1153534 10/01/2025 Deficient Reporting Monthly discharge samples were collected on 8/11/2025 and submitted to Microbac Analytical Laboratory of Arcata, California. However, the Microbac misplaced the samples. Therefore, no analytical results for total chromium, total zinc, TSS, or O&G are available for the month of August 2025. Submittal of this report was delayed during the search for the August 2025 analytical results. HSC was unaware of the option to use NODI code "P" to report a laboratory error until recently. The report has now been submitted using NODI code "P." Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1151808 01/01/2026 Late Report Monthly SMR ( MONNPDES ) report for November 2025 (3025754) was due on 01-JAN-26. Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1152634 03/02/2026 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study) report for 2023/08/01 (2732320) was due on 01-MAR-26 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1150669 11/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1149482 09/04/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Her, Chang Property 462800 null N 1150578 12/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1153691 01/03/2026 Deficient Monitoring Deficient pH monitoring occurred at monitoring location RSW-001 due to storm events and excessive vegetation overgrowth that limited safe access to the creek. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153696 01/03/2026 Deficient Monitoring Deficient pH monitoring occurred at monitoring location RSW-001 due to storm events and excessive vegetation overgrowth that limited safe access to the creek. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150675 12/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.8 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge, effluent to water recycling Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150063 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 9375 gallons of sewage to spill from Manhole,Gravity Mainline at Pickwick LS - Old Arcata Road - MHU10A to Surface Water Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1150911 12/28/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153698 02/11/2026 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.014 % and reported value was 1.68 % at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150220 12/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 112500 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150391 10/15/2025 Other Codes California Water Code section 13264 for discharge to land and surface waters such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Grossman-Crist, Jake Demos Ct Property 463117 null N 1154134 04/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris-Rags caused 118 gallons of sewage to spill from Lower Lateral (Private) at 900 Hodgson to Street/Curb and Gutter (2 3),Other (specify below) Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1146787 09/03/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection herrera, Jorge sanchez Property 462424 null N 1150932 12/03/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1145322 06/07/2025 Deficient Monitoring The Enterococci sample for the week of 6/7/2025 was not taken by the District's onsite laboratory due to scheduling oversight. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1153000 02/02/2026 Late Report Monthly SMR (MONNPDES ) report for December 2025 (3032348) was due on 01-FEB-26 Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1151441 05/12/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was 28 % at EFF-001. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1149638 11/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39000 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1153103 02/10/2026 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 01.1 ug/L and reported value was 01.2 ug/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1153699 01/13/2026 Deficient Monitoring QA/QC criteria not met. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1148898 09/13/2025 Deficient Monitoring Applicable to INF-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1151804 09/01/2025 Late Report Monthly SMR ( MONNPDES ) report for July 2025 (2987546) was due on 01-SEP-25. Violation N Report Scotia Town - Eel River Power 386851 R1-2012-0065 N 1153774 03/04/2026 Deficient Monitoring Due to a communication lapse between the HSC personnel responsible for monitoring the flow meter at M-014 and the designated sampler, the sampler was unaware that flow had occurred via M-014 on 3/4, and 3/25-3/31/26. Therefore, the sampler was unaware that discharge to the CSD pond may have occurred during the month of March, and samples were not collected for laboratory analysis of total chromium and total zinc at monitoring location M-014, or for TSS and O&G at monitoring location M-017. The sampler checked for discharge at location M-017 on 3/27/26, and no flow was observed. It is unknown if the low flow observed at M-014 resulted in a discharge to the CSD pond during the month of March. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1145321 06/13/2025 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 200.5 CFU/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1144871 05/24/2025 Deficient Monitoring Our UVT dropped below 55 % to 54.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1152929 02/28/2026 OEV Total Coliform Monthly Mean limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153656 02/25/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 4.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1150685 11/04/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.3 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1150678 10/08/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge, effluent to water recycling Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1153586 01/05/2026 OEV Flow Maximum Daily (MDEL) limit is 0.580000 % and reported value was 581758 % at INF-001. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1145431 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1144612 05/13/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150764 12/23/2025 Deficient Monitoring Acute toxicity Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153623 03/26/2026 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150765 12/23/2025 Deficient Monitoring Chronic toxicity Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical 406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical 429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active