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 138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 null 138017 Charles Green Person Employee 06/17/2005 06/18/2005 null 139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 null 536992 Gil Falcone Person Employee 11/07/2012 null null 139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 null 560398 Justin Fitt Person Employee 11/07/2016 null null 632835 Maggie Teicher Person Employee 05/02/2022 null null 137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 null 633954 Emma Tracy Person Employee 06/20/2022 null null 139635 Ben Zabinsky Person Employee 06/17/2005 null null 149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 null 527132 Marsha Gurrea Person Employee 06/01/2011 null null 87410 Unknown u Person Employee 06/17/2005 06/18/2005 null 138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 null 522019 Forest Fortescue Person Employee 04/12/2010 null null 138501 Janet Blake Person Employee 06/17/2005 06/30/2010 null 509989 Nick Weil Person Employee 06/11/2009 06/30/2010 null 470442 Emily Murray Person Employee 05/28/2008 07/10/2010 null 639314 Darby Radley Person Employee 05/08/2023 null null 585051 Amanda Piscitelli Person Employee 10/01/2018 null null 139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 null 384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 null 441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 null 621300 Francois Bush Person Employee 01/13/2021 null null 139614 Tina Low Person Employee 07/01/2024 null null 573164 Michael Huma Person Employee 01/25/2018 null null 632212 Lynette Shipsey Person Employee 03/29/2022 null null 534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 null 563429 Allysen Calalang Person Employee 09/21/2021 null null 549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 null 138800 Terri Cia Person Employee 06/17/2005 null null 551001 Elyse Will Person Employee 05/05/2015 11/17/2016 null 506434 Donna Poe Person Employee 05/06/2009 09/03/2022 null 555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 null 622207 Matt Graves Person Employee 02/22/2021 null null 138797 Roy O'Connor Person Employee 06/17/2005 null null 571915 Teri Macias Person Employee 07/01/2017 06/30/2018 null 568606 Brian Fuller Person Employee 09/15/2017 null null 138794 Rachel Prat Person Employee 06/17/2005 null null 549332 Jacob Shannon Person Employee 12/09/2014 null null 525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 null 547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 null 623070 Rachel Best Person Employee 03/26/2021 null null 630883 Britney Newby Person Employee 04/01/2025 null null 138693 Bryan McFadin Person Employee 06/17/2005 null null 474277 Jeremiah Puget Person Employee 06/17/2005 null null 139246 Gina Morrison Person Employee 06/17/2005 null null 138695 Peter Otis Person Employee 06/17/2005 11/01/2006 null 138697 Charles Reed Person Employee 06/17/2005 null null 139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 null 139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 null 545131 Shannon Utley Person Employee 03/15/2017 null null 138023 Zed Wish Person Employee 06/17/2005 06/18/2005 null 138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 null 622605 Zane Stromberg Person Employee 03/08/2021 null null 620048 Catherine Iantosca Person Employee 01/27/2021 null null 139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 null 591567 Ermias Berhe Person Employee 11/30/2018 null null 138694 Chris Murray Person Employee 06/17/2005 06/18/2005 null 139249 Craig Hunt Person Employee 06/17/2005 null null 138786 John Hannum Person Employee 06/17/2005 06/18/2005 null 138987 Lisa Bernard Person Employee 06/17/2005 null null 138701 Katharine Carter Person Employee 06/17/2005 null null 139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 null 600099 Susan Stewart Person Employee 07/12/2019 null null 497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 null 138995 Michele Fortner Person Employee 06/17/2005 null null 544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 null 633898 Sabrina Cegielski Person Employee 06/20/2022 null null 341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 null 138962 Emily Dean Person Employee 06/17/2005 06/18/2005 null 569684 Katherine Hawken Person Employee 11/29/2017 null null 138015 Candy Parker Person Employee 06/17/2005 06/18/2005 null 139033 Matt St. John Person Employee 06/17/2005 null null 594267 Brenna Sullivan Person Employee 04/04/2022 null null 138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 null 139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 null 610277 Izaac Russo Person Employee 05/18/2020 null null 139368 Ron Allen Person Employee 06/17/2005 06/06/2006 null 139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 null 147051 Rich Fadness Person Employee 06/20/2005 null null 529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 null 137925 Dan Niles Person Employee 06/17/2005 06/18/2005 null 381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 null 139044 Tom Williams Person Employee 06/17/2005 04/18/2018 null 138799 Susan Warner Person Employee 06/17/2005 06/18/2005 null 569748 Valerie Minton Quinto Person Employee 01/04/2023 null null 139251 Stephen Bargsten Person Employee 04/27/2023 null null 566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 null 138796 Richard Azevedo Person Employee 06/17/2005 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Employee 06/17/2005 06/30/2018 null 139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 null 454732 Bob Legge Person Employee 01/16/2008 12/31/2014 null 139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 null 139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 null 139774 David Engel Person Employee 06/17/2005 12/31/2011 null 138767 Compliance Login R1 Person Employee 06/17/2005 null null 556968 Benjamin Minx Person Employee 06/07/2016 null null 600641 Farzad Kasmaei Person Employee 05/01/2019 null null 139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 null 138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 null 147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 null 147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 null 539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 null 139780 Joelle Geppert Person Employee 06/17/2005 null null 549878 Justin McSmith Person Employee 01/28/2015 null null 139251 Stephen Bargsten 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null 625731 Michael Reese Person Employee 06/16/2021 null null 620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 null 147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 null 139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 null 610779 Rebeca Griner Person Employee 06/03/2021 null null 139038 Maggie Robinson Person Employee 06/17/2005 null null 137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 364710 Kason Grady Person Employee 01/14/2007 null null 138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 null 147070 Catherine Woody Person Employee 03/13/2023 null null 650154 Kelsey McLaughlin Person Employee 04/01/2025 null null 578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 null 138798 Scott Gergus Person Employee 06/17/2005 null null 138799 Susan Warner Person Employee 02/10/2014 07/01/2017 null 138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 null 553563 Joshua Curtis Person Employee 11/02/2015 null null 139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 null 147050 David Evans Person Employee 06/20/2005 12/07/2009 null 495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 null 138868 Lori Foster Person Employee 06/17/2005 null null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 null 596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 null 568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 null 139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 null 138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 null 139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 null 138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 null 639044 Theresa Cousland Person Employee 04/18/2023 null null 137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 null 480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 null 138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 null 138910 Dean Prat Person Employee 06/17/2005 null null 139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 null 138996 Timothy Walcott Person Employee 06/17/2005 null null 139029 David Kuszmar Person Employee 09/01/2012 null null 508704 Janet Hall Person Employee 06/01/2009 09/30/2012 null 553689 Brandon Stevens Person Employee 11/17/2015 null null 560529 Callie Grant Person Employee 11/18/2016 06/30/2017 null 139111 William Winchester Person Employee 06/17/2005 06/18/2005 null 139779 David Fowler Person Employee 06/17/2005 null null 473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 null 529760 Clayton Creager Person Employee 10/25/2011 null null 139637 Kirsten James Person Employee 06/17/2005 06/18/2005 null 635432 Michael Sullivan Person Employee 01/03/2022 null null 138106 Renan Jauregui Person Employee 01/07/2016 null null 139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 null 374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 null 527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 null 555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 null 647225 Adrienne Johns Person Employee 10/02/2024 null null 138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 null 520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 null 524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 null 138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 null 526285 Adona White Person Employee 03/18/2011 null null 591568 Heaven Moore Person Employee 11/26/2018 null null 609011 Matthew Herman Person Employee 05/08/2020 null null 138687 Terry Dean Person Employee 06/17/2005 06/18/2005 null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 636712 Deidre Wilkerson Person Employee 01/03/2023 null null 347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 null 595697 Elias Scott Person Employee 03/13/2019 null null 139654 Carey Wilder Person Employee 06/30/2000 null null 139072 Mary Bartholomew Person Employee 12/01/2019 null null 138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 550346 Kevin Pfeiffer Person Employee 07/26/2019 null null 525679 Tom Magney Person Employee 09/01/2017 null null 139568 Ken Katen Person Employee 06/17/2005 06/18/2005 null 138791 Mark Neely Person Employee 06/17/2005 08/30/2013 null 536407 Judith Pittman-Logue Person Employee 07/10/2020 null null 622816 Kent Huth Person Employee 11/16/2020 null null 139760 Will Arcand Person Employee 06/17/2005 06/18/2005 null 560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 null 139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 null 500503 Kaete King Person Employee 02/25/2009 null null 138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 null 139034 Greg Nash Person Employee 06/17/2005 null null 138795 Rhonda Raymond Person Employee 06/17/2005 null null 480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 null 138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 null 138019 David Winslawski Person Employee 06/17/2005 06/18/2005 null 138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 null 139764 Diana Henrioulle Person Employee 04/27/2023 null null 138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 null 147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 null 74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 null 606500 Kelsey Cody Person Employee 04/01/2018 null null 147120 Brendan Thompson Person Employee 01/10/2013 null null 574955 Tonya Weiper Person Employee 03/20/2018 null null 600878 Doreen Kiruja Person Employee 08/07/2019 null null 138014 Colin Close Person Employee 06/17/2005 06/18/2005 null 638748 Ishai Cohen Person Employee 03/29/2023 null null 597888 Jordan Filak Person Employee 05/01/2019 null null 601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 null 138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 null 548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 null 563829 Joshua Luders Person Employee 05/03/2017 null null 138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 null 629334 Carrieann Lopez Person Employee 11/29/2021 null null 138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 null 146729 Karen White Person Employee 10/01/2007 09/30/2010 null 554664 Graham Brown Person Employee 02/16/2016 03/31/2017 null 606901 Shannon Strong Person Employee 02/24/2020 null null 569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 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. 1128849 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, Claudio and Scimo Property 457403 null Y 1128847 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 null N 1135567 11/07/2024 Unauthorized Discharge 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 N Inspection Streb Property 459096 null Y 1138185 12/18/2024 Unauthorized Discharge California Water Code section 13264 for unauthorized discharges of sediment with threat of impact to water quality at locations Points 1, 2, 4, 5, 6, 7 and 8 Violation N Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1138268 10/30/2024 Unauthorized Discharge During the inspection, Regional Water Board staff observed and informed the property owner and consultants of unpermitted fill of soil, rock, and culverts in Stream Crossing 1 (naming convention referenced in figure 1 in the inpsection memo) and wetlands A, B, and D, as well as impacted riparian areas and wetland buffer areas. Violation null Inspection Ken Wilson Property 459512 null Y 1139669 09/12/2024 Unauthorized Discharge Discharge of winery process wastewater to onsite pond. Violated California Water Code (Water Code) sections 13264(a), and 13265(a). Violation null Complaint Feliz Creek Cellars 459740 null Y 1128497 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Flores, J Ventura Martinez Property 457208 null Y 1129968 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Smith, Cheryl F Property 457881 null Y 1131744 08/27/2024 Unauthorized Discharge A frac-out of drilling fluid (bentonite mixture) occurred while conducting horizontal directional drilling beneath Salmon Creek. Approximately 10-15 gallons of bentonite mixture surfaced through fractures and onto the bank of a creek and into the creek. Violation null Report PG&E Freestone Frac-Out 458373 null Y 1128495 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shields, Ryan and Hodys, Jeremy Property 457204 null Y 1128848 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 null Y 1131726 06/06/2024 Unauthorized Discharge Regional Water Board staff observed gravel fill and shipping containers placed within areas that contain hydrophytic vegetation and evidence of flowing water which is indicative of waters of the state. Staff also observed rill erosion and downstream transportation of the gravel that was placed for the driveway indicating flowing water and wet conditions for at least part of the year. The placement of the gravel in the stream and shipping containers within potential wetlands, waters of the state, is a violation of the Water Code and inhibits the flow of water and limits the functions of the watercourse and any wetland vegetation present. Work within creeks, riparian areas, and wetlands, such as placing fill or installing infrastructure of septic systems, roads, water tanks, or culverts need the appropriate permits from the Regional Water Board. The landowner did not go through the appropriate permitting pathways for work within waters of the state and or waters of the U.S. Violation null Inspection Dunya Alwan Property 458379 null Y 1134398 07/31/2024 Unauthorized Discharge Several (4) unpermitted stream crossings and a culvert were identified where the discharger had graded roads on their property. Violation N Inspection Bartholdy Property 458509 null Y 1128736 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Nichols, Tracie Judith Property 457375 null Y 1129126 06/12/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Calhoun, Marty Property 457557 null Y 1136102 05/07/2024 Unauthorized Discharge Federal Clean Water Act Section 301 Violation N Inspection Slow n' Steady Ranch 459195 null Y 1128850 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fisher, Caleb Property 457405 null Y 1129323 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ricker, John Property 457635 null Y 1135568 11/07/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 null Y 1135569 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 null Y 1128851 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 null Y 1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 null N 1135126 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 null N 1135005 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection JORGE SANCHEZ HERRERA Property 458994 null N 1129324 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection stiles, Ryan Property 457639 null N 1137160 11/21/2024 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause - heavy rainfall. Spill from lower log pond. Samples collected from Beaughan Creek. Violation null Report Roseburg Forest Products 138273 93-086 N 1132897 09/04/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Update Construction, Inc. 458587 null N 1127976 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Diaznunes, Lorenzo Property 457010 null N 1128739 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Timothy Ray Mulvey 457377 null N 1128748 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hamling, Andrew Property 457379 null N 1134400 07/18/2024 Unauthorized Discharge Regional Water Board staff observed gravel fill and shipping containers placed within areas that contain hydrophytic vegetation and evidence of flowing water which is indicative of waters of the state. Staff also observed rill erosion and downstream transportation of the gravel that was placed for the driveway indicating flowing water and wet conditions for at least part of the year. The placement of the gravel in the stream and shipping containers within potential wetlands, waters of the state, is a violation of the Water Code and inhibits the flow of water and limits the functions of the watercourse and any wetland vegetation present. Work within creeks, riparian areas, and wetlands, such as placing fill or installing infrastructure of septic systems, roads, water tanks, or culverts need the appropriate permits from the Regional Water Board. The landowner did not go through the appropriate permitting pathways for work within waters of the state and or waters of the U.S. Violation N Inspection Dunya Alwan Property 458426 null N 1128494 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shields, Ryan and Hodys, Jeremy Property 457204 null N 1128852 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fernandez, Gabrielle Alejandro Property 457409 null N 1127977 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Van Arsdale 457012 null N 1134399 07/25/2024 Unauthorized Discharge The inspection identified several water quality violations due to the actions of the current property owner including burned piles, ash and debris within the stream channel of Tributary 2 and the bank of Tributary 3; burning of riparian vegetation on the bank of Tributary 3; structures placed within a watercourse or on the bank (garden beds); excavation of sediment from the 90 degree bend in Tributary 2 where it was rerouted; drilling waste (i.e., water, drilling fluid, excavated material) within the Tributary 1 culvert and channel, and gravel placed at the inlet to the culvert on Tributary 1.The inspection identified several water quality violations due to the actions of the current property owner including burned piles, ash and debris within the stream channel of Tributary 2 and the bank of Tributary 3; burning of riparian vegetation on the bank of Tributary 3; structures placed within a watercourse or on the bank (garden beds); excavation of sediment from the 90 degree bend in Tributary 2 where it was rerouted; drilling waste (i.e., water, drilling fluid, excavated material) within the Tributary 1 culvert and channel, and gravel placed at the inlet to the culvert on Tributary 1. Violation N Complaint May & Warner Property 458427 null N 1142261 03/25/2025 Unauthorized Discharge On 3/26, regional water board staff arrived for inspection and observed leakage from filter bed flowing off site towards state park property. NOV forthcoming. Discussed corrective action with discharger. Violation null Inspection Weott WWTP 428683 R1-2019-0003 N 1131741 07/25/2024 Unauthorized Discharge Two burned piles were observed in the Tributary 2 stream channel and along the bank. Additional burned piles and milled wood waste were observed on the bank of Tributary 3. This location also exhibited scorched riparian trees along the bank of the stream indicating that a pile of woody debris was burned in such close proximity to riparian vegetation that it was impacted. Four large plastic containers were placed on the bank of Tributary 3. Owner clearing soil from artificial bend in Tributary 3. Drilling waste observed on road and in Tributary 2 and gravel observed at inlet to culvert for Tributary 2. Violation null Inspection May & Warner Property 458381 null Y 1139571 11/22/2024 Surface Water Unanticipated bypass of an estimated 5.6 million gallons of partially treated wastewater to receiving waters intermittently 11/22/24-11/24/24. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N 1130250 05/22/2024 Surface Water On May 22, 2024, at approximately 9:00 a.m., staff from SHN observed ponded water near groundwater monitoring well GWR-6 that extended over the bank into the Eel River. It was determined this water was coming from a hose that was connected to the settling pond (Figure 2). At the time water was discharged through the hose, CC/HC staff were unaware that this hose had been moved from its normal location in the center of the field. Notifications of this discharge were made to the North Coast Regional Water Quality Control Board (RWQCB) by phone that morning, and a written notification was provided at 4:11 p.m. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1136852 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4800 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1136904 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 74300 gallons of sewage to spill from Manhole at East Painter Street Man Hole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1138716 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 53550 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1136510 11/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Rainfall Exceeded Design, I and I (Separate Collection System Only),Pump Station Failure - Controls caused 99000 gallons of sewage to spill from Pump Station at Lift Station #3 to Drainage Conveyance System that discharges to surface water Violation null SSO Gualala CS 300019 2022-0103-DWQ N 1137691 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Lateral caused 4085 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Gravity Mainline at Laurel Leaf Pl. Santa Rosa, Ca. to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Santa Rosa City CS 344345 2022-0103-DWQ N 1139729 02/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 825 gallons of sewage to spill from Manhole,Gravity Mainline at Ridley Ave to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Santa Rosa City CS 344345 2022-0103-DWQ N 1139787 02/03/2025 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 110466 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1136854 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16500 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1138199 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4900 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1136523 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 770 gallons of sewage to spill from Gravity Mainline,Manhole at Glenbrook Dr. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface Violation null SSO Santa Rosa City CS 344345 2022-0103-DWQ N 1136672 11/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39600 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1137005 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 3565 gallons of sewage to spill from Manhole at RRCSD_M17-23 to Surface Water Violation null SSO SCWA Russian River CSD CS 300283 2022-0103-DWQ N 1138270 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16426 gallons of sewage to spill from Force Main,Manhole at 1020 Wilfred Ave - ARV Valve to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation null SSO Rohnert Park City CS 299949 2022-0103-DWQ N 1138537 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 84915 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1141682 03/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 2000 gallons of sewage to spill from Manhole at E1 manhole to Unpaved Surface,Drainage Conveyance System Violation null SSO Willits City CS 299953 2022-0103-DWQ N 1138784 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 21750 gallons of sewage to spill from Manhole at Hoover, Park, and North Street to Other (specify below) Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1139727 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewage to spill from Manhole at 1020 Miner Street to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Yreka City CS 300318 2022-0103-DWQ N 1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1133126 05/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 110 gallons of sewage to spill from Gravity Mainline, Other Sewer System Structure at Piper St at Rec Park to Drainage Conveyance System that discharges to surface water Violation null SSO Healdsburg City CS 300021 2022-0103-DWQ N 1139948 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1138592 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1141326 03/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Other (specify below) caused 9642 gallons of sewage to spill from Gravity Mainline at 1406 Lupine Road to Drainage Conveyance System that discharges to surface water Violation null SSO Healdsburg City CS 300021 2022-0103-DWQ N 1140037 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16830 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1138289 12/23/2024 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 78336 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1138446 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of sewage to spill from Manhole at Hodge Lift Station to Drainage Conveyance System that discharges to surface water Violation null SSO Del Norte County CSA CS 299999 2022-0103-DWQ N 1140047 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1131661 07/31/2024 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 WQ2 and WQ3. Violation null Inspection Sharon Wilson 458252 null Y 1137431 10/23/2024 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 null Inspection Ivan Suarez 459035 null Y 1141479 02/19/2025 Other Codes California Water Code Section 13264 Violation null Inspection 797 Mountain View 438334 2023-0102-DWQ Y 1129268 06/10/2024 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 Nichols, Tracie Judith Property 457375 null Y 1129292 06/10/2024 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 Ryan Stiles Property 457615 null Y 1131651 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ4 and WQ7. Violation null Inspection Scott Anderson Property 458175 null Y 1133044 09/05/2024 Other Codes California Water Code Section 13264(a) Violation null Inspection O Road Benbow 438279 2023-0102-DWQ Y 1136487 11/05/2024 Other Codes Water Code 13260 Violation null Inspection Neil Gaston 459122 null Y 1137419 10/28/2024 Other Codes Unauthorized discharges of cannabis plant material to a tributary to String Creek at WQ3 and unauthorized discharges of refuse to land at WQ5 where it threatens to disperse and discharge to a tributary to String Creek in violation of Water Code Section 13264. Violation null Inspection Shadi Elayyan 459038 null Y 1137434 10/17/2024 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. Violation null Inspection Neil Gaston 047-220-52-00 458864 null Y 1141550 02/21/2025 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y 1128857 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Shields, Ryan and Hodys, Jeremy Property 457204 null Y 1128867 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Kershenbaum, Brenda Property 453569 null Y 1129128 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Thao, Karen Property 457559 null Y 1129141 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities at locations WQ1 - WQ5, 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 Torres, Ramiro Property 457401 null Y 1129166 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation null Inspection Calhoun, Marty Property 457557 null Y 1132610 08/15/2024 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, WQ2 and WQ3. Violation null Inspection Jason Humpris 458342 null Y 1136496 10/24/2024 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N 1131649 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 where it threatens to contaminate groundwater that is a Water of the State. Pursuant to the State Water Resources Control Board OWTS Policy, Section 11.0 Corrective Actions apply to any OWTS that has surfacing and/or pooling effluent. Violation null Inspection Arturo Ramirez 458117 null N 1129971 06/26/2024 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 Smith, Cheryl F Property 457881 null N 1132614 08/15/2024 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 null Inspection Jose Alvarez 458339 null Y 1135046 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation null Inspection 241C 431586 2023-0102-DWQ Y 1135099 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation null Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y 1137427 10/28/2024 Other Codes Unauthorized discharges of sediment to the USGS mapped blue line tributary to Rocktree Creek at WQ1 and unauthorized discharge of domestic waste (i.e., human waste) to land at WQ4 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code Section 13264. Violation null Inspection Kaylee Seaton 459036 null Y 1129182 06/05/2024 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 Rojas, Claudio and Scimo Property 457403 null Y 1129293 06/10/2024 Other Codes California Water Code section 13264 for discharge of sediment to a stream such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Ryan Stiles Property 457615 null Y 1129666 06/19/2024 Other Codes Water Code 13264 and CANGO conditions. Violation null Inspection 441, 447 Creekside Rd 435621 2023-0102-DWQ Y 1129810 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Pedro Herrera 457457 null Y 1131657 07/31/2024 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 null Inspection Ivan Suarez 458251 null Y 1136101 05/07/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection Slow n' Steady Ranch 459195 null Y 1137409 10/28/2024 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. Violation null Inspection Ivan Cerecedo 459040 null Y 1137418 10/28/2024 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, WQ3, WQ4 and WQ5. Violation null Inspection Shadi Elayyan 459038 null Y 1137425 10/28/2024 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. Violation null Inspection Kaylee Seaton 459036 null Y 1140798 02/11/2025 Other Codes Water Code 13264(a) for sediment discharge to a stream Violation null Inspection Trinity GreenLand 422891 2023-0102-DWQ Y 1129053 06/12/2024 Other Codes Water Code Section 13260 and 13264 Violation N Inspection Mai Vang Lee 428564 2019-0001-DWQ Y 1129142 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ3 and WQ4. Violation null Inspection Torres, Ramiro Property 457401 null Y 1129158 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ2, WQ3, WQ5 and WQ6. Violation null Inspection Fisher, Caleb Property 457405 null Y 1129248 06/10/2024 Other Codes California Water Code section 13264 for discharge of plastic diversion debris to a stream such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Hamling, Andrew Property 457379 null Y 1131664 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ3. Violation null Inspection Elida Farias 458137 null Y 1132616 08/15/2024 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 null Inspection Catherine Vanessa Ngo 458348 null Y 1137432 10/23/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of waste plastic to Garden Creek at WQ6 and earthen material to tributary to Garden Creek at WQ3. Violation null Inspection Ivan Suarez 459035 null Y 1129129 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Her, Lao Property 457561 null Y 1129143 06/05/2024 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 Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 null Y 1129144 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ3 and WQ4. Violation null Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 null Y 1129184 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ1, WQ4, WQ5 and WQ6. Violation null Inspection Rojas, Claudio and Scimo Property 457403 null Y 1129269 06/10/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations Point 3, Point 6, Point 7, Point 8, Point 9, Point 10. Violation null Inspection Nichols, Tracie Judith Property 457375 null Y 1129286 06/10/2024 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 Timothy Ray Mulvey 457377 null Y 1129382 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Payia Lee 457502 null Y 1131648 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation null Inspection Arturo Ramirez 458117 null Y 1131713 08/16/2024 Other Codes Water Code 13260 and 13264 Violation null Inspection Neil Gaston 176-030-08-00 453657 null Y 1131938 09/13/2024 Other Codes California Water Code Section 13264 Violation N Complaint Tony Hyampom 422091 2023-0102-DWQ Y 1132888 08/16/2024 Other Codes Unpermitted fill material placed within waters of the state Violation null Inspection Robinson Creek Bridge, Booneville rd. Ukiah 458586 null Y 1135625 07/26/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection SSSK 419006 2023-0102-DWQ Y 1136511 10/24/2024 Other Codes California Water Code (Water Code) Sections 13260 Violation null Inspection Michael McEnry - Former Rama Schafer 459249 null Y 1137410 10/28/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 and WQ3 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Ivan Cerecedo 459040 null Y 1137436 10/17/2024 Other Codes Unauthorized discharges of petroleum products to land at WQ1 where they threaten to disperse and discharge to a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Neil Gaston 047-220-52-00 458864 null Y 1140493 10/30/2024 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation N Inspection Andrade, Margarita Property 459011 null Y 1129972 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Smith, Cheryl F Property 457881 null N 1129920 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Ricker, John Property 457635 null N 1137029 11/07/2024 Other Codes duplicate violation - please delete. Violation null Inspection Streb Property 459096 null N 1129919 06/26/2024 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 Ricker, John Property 457635 null N 1128554 05/14/2024 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Van Arsdale 457012 null Y 1128931 05/30/2024 Other Codes California Water Code Section 13260 and 13264(a) Violation null Inspection Eric Mehtlan 457219 null Y 1129247 06/10/2024 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 Hamling, Andrew Property 457379 null Y 1129802 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Jorge Aguilar 457461 null Y 1132619 08/15/2024 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 null Inspection Sandra Neumann 458347 null Y 1132896 09/04/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation null Inspection Update Construction, Inc. 458587 null Y 1136147 11/05/2024 Other Codes Water Code 13260 Violation null Inspection Jamie Moreno 459121 null Y 1128496 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection Esposito Capital LLC Property 457206 null Y 1128975 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Flores, J Ventura Martinez Property 457208 null Y 1129157 06/05/2024 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 Fisher, Caleb Property 457405 null Y 1129801 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Christopher Bayard 457716 null Y 1131653 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 where it threatens to contaminate groundwater that is a Water of the State. Violation null Inspection Elida Farias 458137 null Y 1132596 08/15/2024 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. Violation null Inspection Deborah Marie Weight 458337 null Y 1132598 08/15/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Deborah Marie Weight 458337 null Y 1132647 08/15/2024 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 WQ2. Violation null Inspection Wallace Jumbe Allen 458344 null Y 1128862 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Sheilds, Ryan Property 453571 null Y 1129287 06/10/2024 Other Codes California Water Code section 13264 for discharge of plastic diversion debris to a stream such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation null Inspection Timothy Ray Mulvey 457377 null Y 1129793 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Henreatta Shillings 457460 null Y 1129800 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Elsa Smith 457451 null Y 1131658 07/31/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land near WQ1 where it threatens to contaminate groundwater that is a Water of the State. Violation null Inspection Ivan Suarez 458251 null Y 1134825 09/30/2024 Order Conditions Dissolved oxygen concentration shall not be less than 1.0 mg/l at any time. Reported DO for September was 0.50mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139330 10/09/2024 Order Conditions The total dissolved solids measurement was 850 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1129419 05/07/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1139969 05/09/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1131558 07/02/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L. The reported value was 1900 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138766 11/20/2024 Order Conditions Min UV trans dropped to 53.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1135040 08/21/2024 Order Conditions On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1140495 10/30/2024 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy), various provisions Violation N Inspection Andrade, Margarita Property 459011 null N 1139972 11/16/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139971 08/28/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1138768 11/23/2024 Order Conditions Min UV trans dropped below 56 to 55.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1135552 09/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,000 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1139980 01/21/2025 Order Conditions Order Condition: signature page submitted separately, not dated Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139507 12/30/2024 Order Conditions On December 30, 2024, while performing routing maintenance on UV channel 2, bank 2B, it was discovered that the bulb wiper system was not operating due to a misaligned hydraulic valve. The bank of bulbs was removed from the channel and the bulbs and wipers were manually cleaned and inspected. The wiper system was put in service and checked for proper operation. After further investigation it was determined that the wiper hydraulic system had been ineffective since November 12, 2024. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1141734 02/11/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 850 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1142231 02/01/2025 Order Conditions We went over our averages for February flows. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138764 11/18/2024 Order Conditions UV min dose dropped below 100 to 72.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1130704 06/18/2024 Order Conditions Total dissolved solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value was 930 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138765 11/19/2024 Order Conditions min UV trans dropped to 54.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1134714 09/03/2024 Order Conditions TDS was 520mg/l with a limit of 500mg/l Violation N eSMR Forestville Water District 456503 R1-2024-0004 N 1139316 12/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1140775 01/07/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for January was 76.5 lbs/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1135041 09/04/2024 Order Conditions On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1135039 07/16/2024 Order Conditions On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1136692 10/08/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,100 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138761 11/27/2024 Order Conditions Min UV dropped below 56 to 54 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138763 11/17/2024 Order Conditions UV min dose dropped below 100 to 69.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138767 11/22/2024 Order Conditions Min UV trans dropped below 56 to 55.5 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138295 11/05/2024 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for November was 68.8 lb/ac/day Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138294 11/05/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138762 11/16/2024 Order Conditions UV dose dropped below 100 to 72.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1135596 09/06/2024 Order Conditions Omission of all CSDS sites within the NTO area, is inconsistent with the requirements of the NTMP GWDR and is considered a permit violation. Violation null Inspection THP 1-99NTMP-033 HUM Arcata Forest 392598 R1-2013-0005 Y 1135614 11/08/2024 Order Conditions Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Order No. R1-2024-0047 (the Order), for failure to submit a complete Cleanup, Restoration and Monitoring Plan (CRMP) by November 8, 2024 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y 1128974 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Flores, J Ventura Martinez Property 457208 null Y 1132611 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation null Inspection Jason Humpris 458342 null Y 1135459 09/09/2024 Order Conditions Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024, Pursuant to California Water Code section 13267 and CAO R1-2024-0037 Required Action 1. Violation N Complaint ICRS LLC 457836 R1-2024-0037 Y 1137411 10/28/2024 Order Conditions Site conditions at WQ1 through WQ3 that violate the Cannabis Policy. Violation null Inspection Ivan Cerecedo 459040 null Y 1128864 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Esposito Capital LLC Property 457206 null Y 1129328 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Mai Vang Lee 428564 2019-0001-DWQ Y 1132618 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Catherine Vanessa Ngo 458348 null Y 1135045 09/27/2024 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 (Cannabis General Order) various provisions Violation null Inspection 241C 431586 2023-0102-DWQ Y 1135608 10/15/2024 Order Conditions Failure to fulfill Required Action 6 which, pursuant to Water Code Section 13304, requires you to complete the cleanup and restoration work contained in the approved CRMP no later than October 15, 2024 Violation null Inspection Kopiej 450745 R1-2022-0036 Y 1137010 11/07/2024 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 (Cannabis General Order), various provisions Violation null Inspection 5 J's LLC 433334 2023-0102-DWQ Y 1139313 05/09/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y 1139320 11/16/2024 Order Conditions There is no signature on the report. Violation null Report Wilson Winery 139060 94-101 Y 1128858 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy Violation null Inspection Shields, Ryan and Hodys, Jeremy Property 457204 null Y 1129381 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation N Inspection Payia Lee 432914 2019-0001-DWQ Y 1131659 07/31/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4 and WQ5 that violate the Cannabis Policy. Violation null Inspection Ivan Suarez 458251 null Y 1131662 07/31/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) - various provisions. Violation null Inspection Sharon Wilson 458252 null Y 1132818 09/16/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0034 (Order) Required Action No. 1 Violation N Complaint Yesenia and Raul Carrillo Property 457878 R1-2024-0034 Y 1135097 09/27/2024 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 Violation null Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y 1137420 10/28/2024 Order Conditions Site conditions at WQ1 through WQ7 that violate the Cannabis Policy. Violation null Inspection Shadi Elayyan 459038 null Y 1132937 08/06/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August 2024 was 750 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1140776 01/07/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 860 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1128552 05/14/2024 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 (Cannabis General Order) various provisions (previously Order WQ 2019-0001- DWQ) Violation null Inspection Van Arsdale 457012 null Y 1128866 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Kershenbaum, Brenda Property 453569 null Y 1129365 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Thao, Karen Property 457559 null Y 1129782 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Her, Lao Property 457561 null Y 1131652 07/24/2024 Order Conditions Site conditions at WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation null Inspection Scott Anderson Property 458175 null Y 1132600 08/15/2024 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation null Inspection Deborah Marie Weight 458337 null Y 1132645 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Sandra Neumann 458347 null Y 1141476 02/19/2025 Order Conditions State Water Board Order No. WQ 2023-0102-DWQ, various provisions Violation null Inspection 797 Mountain View 438334 2023-0102-DWQ Y 1129167 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Calhoun, Marty Property 457557 null Y 1132615 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation null Inspection Jose Alvarez 458339 null Y 1136494 10/24/2024 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 Rockaway Investments, LLC 420432 2023-0102-DWQ Y 1137408 11/17/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0054 (Order) Required Action No.1 Violation N Complaint Harding, Michael Property 458846 R1-2024-0054 Y 1142316 04/15/2025 Order Conditions failure to submit a complete and acceptable Cleanup, Restoration, and Monitoring Plan (CRMP) for approval by the Regional Water Board or its delegated officer by April 15, 2025. Violation N Inspection Harding, Michael Property 458846 R1-2024-0054 Y 1128563 05/24/2024 Order Conditions Creation of nuisance conditions in violation of Discharge Prohibition 11 of the WBFP WDR Order No. R1-2016-0002, which states the “Creation of pollution, contamination, or nuisance as defined by section 13050 of the Water Code is prohibited.” Violation null Complaint Ray's Station Winery 426543 R1-2016-0002 Y 1132648 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Wallace Jumbe Allen 458344 null Y 1136100 05/07/2024 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 (Cannabis General Order) various provisions Violation N Inspection Slow n' Steady Ranch 459195 null Y 1137428 10/28/2024 Order Conditions Site conditions at WQ1 through WQ4 that violate the Cannabis Policy. Violation null Inspection Kaylee Seaton 459036 null Y 1137433 10/23/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4, WQ5 and WQ6 that violate the Cannabis Policy. Violation null Inspection Ivan Suarez 459035 null Y 1137437 10/17/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation null Inspection Neil Gaston 047-220-52-00 458864 null Y 1142025 04/01/2025 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0033 (Order) Required Action No. 4 Violation N Complaint Raul Carrillo 032-293-15-00 457873 R1-2024-0033 Y 1128861 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Sheilds, Ryan Property 453571 null Y 1129289 06/12/2024 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 (Cannabis General Order) Violation null Inspection White Oak 432039 2023-0102-DWQ Y 1135627 07/26/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharge of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation N Inspection SSSK 459136 null Y 1138812 08/27/2024 Order Conditions Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 and 8.1 of the Attachment D, Sanitary Sewer Management Plan Required Elements including failure to conduct FOG inspections and not conducting routine CS audits. Violation null Inspection Fortuna City CS 300011 2022-0103-DWQ Y 1139317 08/28/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y 1141548 02/21/2025 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 Violation null Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y 1131665 07/24/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation null Inspection Elida Farias 458137 null Y 1135163 07/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1142330 11/05/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1139682 11/04/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139699 11/25/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139694 11/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1134783 05/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135105 07/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1141837 02/03/2025 OEV pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1139701 10/14/2024 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139679 12/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1130256 06/30/2024 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 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1131170 06/13/2024 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-001. Violation N Report Shelter Cove POTW 440156 R1-2022-0002 N 1135160 09/30/2024 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 1129996 05/21/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1139690 11/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1134780 06/21/2024 OEV pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139687 11/25/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139681 10/28/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139689 10/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1135101 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139975 10/01/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.1 SU. Violation null Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139696 12/02/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139702 10/28/2024 OEV Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1134788 04/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1130320 05/31/2024 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139693 11/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139700 12/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1130257 06/29/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1129867 05/06/2024 OEV Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR McKinleyville WWTP 402457 R1-2018-0032 N 1135104 07/09/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135102 07/25/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134784 05/28/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139178 11/14/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N 1139698 10/28/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1135161 07/31/2024 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 1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134943 09/03/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1139684 10/28/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1142331 11/05/2024 OEV Total Coliform Daily Maximum limit is 23 mg/L and reported value was 230 mg/L. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1139695 11/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139692 12/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139589 11/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. *** MMP Exempt Reason:EFF-002 is not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1139683 12/23/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139697 12/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139680 12/30/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139355 11/12/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1139616 12/29/2024 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 1132726 07/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.1 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1139678 11/30/2024 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 1139685 12/30/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1134785 06/18/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1129654 06/30/2024 OEV pH Monthly Minimum limit is 6 SU and reported value was 5.1 SU. Violation null Report Miranda POTW 430374 R1-2019-0002 N 1134761 07/03/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Montague STP 138753 96-068 N 1134735 08/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1134782 06/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139686 10/28/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1134556 10/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Outfall Inspection Work Plan) report for 2022/04/01 (2567840) was due on 01-OCT-24 Violation null Report Shelter Cove POTW 440156 R1-2022-0002 N 1129519 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2023 (2766582) was due on 01-JUL-24 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1140064 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2691224) was due on 01-FEB-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1127611 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133004 08/02/2024 Late Report Report was due 8/01/2024. Received on 9/30/2024, past due 62 days. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N 1127607 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 Violation null Report Willits City WWTP 438175 R1-2021-0021 N 1141243 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2732310) was due on 01-MAR-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130877 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 Violation null Report Loleta WWTF 416904 R1-2020-0002 N 1128631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136017 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1140062 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 Violation null Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N 1130873 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1137679 12/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Biological Survey Work Plan) report for 2023/02/01 (2779055) was due on 01-DEC-24 Violation null Report Crescent City WWTP 455297 R1-2023-0039 N 1141240 03/02/2025 Late Report Annual SMR ( SUMRPT ) report for 2024 (2691252) was due on 01-MAR-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1140069 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2732293) was due on 01-FEB-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1141242 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2473151) was due on 01-MAR-25 Violation null Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N 1131968 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1141601 01/29/2025 Hydro Modification Plastic materials and bags of concrete were placed in a watercourse (Willow Creek) to reinforce a dam that blocked flow of Willow Creek without notification or permits. Violation N Complaint Edson Foulke Ditch Crossing at Willow Creek 460399 null Y 1130778 06/30/2024 Failure to Notify Discharger failed to submit Annual Report as required by General Order Violation null Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 Y 1136050 11/01/2024 Failure to Notify Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Plan submittal. Violation N Report Keith White Property 458193 R1-2024-0019 N 1136047 09/01/2024 Failure to Notify Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impact Assessment Report Violation N Report Keith White Property 458193 R1-2024-0019 N 1139315 08/28/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week deficiency in both moths of April and May. Settleable solids is required to be reported every other week. There is 1 week deficiency in May. Violation null Report Wilson Winery 139060 94-101 Y 1135034 06/30/2024 Deficient Reporting Quarter 2,2024 fecal monthly median and 90th percentile not reported for INT-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139309 05/09/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week missing in January. Settleable solids is required to be reported every other week. There is 1 week missing in January. These deficiencies are not called out nor explained and therefore are also a reporting violation. Violation N Report Wilson Winery 139060 94-101 Y 1139319 11/16/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week missing in July. Violation null Report Wilson Winery 139060 94-101 Y 1139318 11/16/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week missing in July. Violation N Report Wilson Winery 139060 94-101 Y 1135065 08/31/2024 Deficient Monitoring August 20th 2024: The Coliform sample collected for monitoring location EFF-002 (Discharge point 002) was analyzed using SM9223 instead of SM9221. The reason for the incorrect analysis was due to an error on the Chain of Custody which requested 9223 instead of 9221. The chain of Custody format has been updated to reduce the chances of recurrence. | September 17th 2024: No Coliform sample was collected for sampling location REC-001 (Discharge point 003) even though discharge had occurred on that day. The sample was not able to be collected while producing Recycled Water due to a communication failure caused by upgrades being performed on the fiber optic communication system. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1132123 05/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N 1142217 02/16/2025 Deficient Monitoring Unable to collect the weekly pH and temperature samples at monitoring location RSW-001 and RSW-002 due to hazardous creek conditions. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1139979 01/21/2025 Deficient Monitoring Monitoring: Flow; comment explains "flow meter has condensation on the screen and is unreadable, working on getting replacement" so no additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139588 11/07/2024 Deficient Monitoring The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitted to the contract laboratory for analysis, however the contract laboratory failed to log the sample in for TSS and did not report TSS results. By the time the mistake was caught the contract lab had disposed of the source. No TSS Value is available for the week of 11/07/24 for INF-001. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1139331 10/08/2024 Deficient Monitoring Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring location EFF-001 did not get analyzed on October 8th. By the time we were notified of the incident it was to late to resample. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1132124 06/30/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N 1139620 11/22/2024 Deficient Monitoring There were four instances of deficient monitoring at multiple location during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1135037 07/02/2024 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1131317 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. QC result was 122 mg/L. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N 1139970 08/28/2024 Deficient Monitoring Monitoring: Flow; comment explains "batteries died, no flow meter readings, replaced batteries back on line" so not additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139353 10/08/2024 Deficient Monitoring Contracted laboratory stated; unable to quantify results due to insufficient/excessive oxygen depletion and QC failure during the initial analysis and the reset analysis. This effected both the INF & EFF BOD samples. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1132122 04/30/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N 1140719 04/30/2024 Deficient Monitoring The AWTF stopped discharging effluent to Outfall-001 on 4/30/2024 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139968 05/09/2024 Deficient Monitoring Monitoring: Flow; comment explains "flow meter failed, there was so much condensation inside the flow meter, that the reading was obscurred,sent it back to get fixed, just got it back, and will reinstall" Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139354 10/29/2024 Deficient Monitoring Contracted laboratory states that coliform test sample on this day was; invalidated due to an accident during the transferring steps of the analysis. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1132846 08/28/2024 Deficient Monitoring Q2 2024 SMR. All 91 days of reporting period missing flow data. It is reported that the flow meter screen is unreadable, and that a replacement is on order. This is the same as last reporting period, Q1 2024. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y 1139314 08/28/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week deficiency in both moths of April and May. Settleable solids is required to be reported every other week. There is 1 week deficiency in May. Violation N Report Wilson Winery 139060 94-101 Y 1132844 05/09/2024 Deficient Monitoring Q1 2024. All 91 days of reporting period missing flow data. Reported that the flow meter screen is unreadable, and a replacement is on order. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y 1131316 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. QC result was 122 mg/L. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1139307 05/09/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week missing in January. Settleable solids is required to be reported every other week. There is 1 week missing in January. Violation N Report Wilson Winery 139060 94-101 Y 1139570 10/23/2024 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and reported value was 36 % effect at EFF-001. *** MMP Exempt Reason:Permit includes Permit Triggers for Chronic Toxicity, not Effluent Limitations. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N 1135038 07/10/2024 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 1142233 01/02/2025 CAT2 Dichlorobromomethane Monthly Maximum limit is 00.56 ug/L and reported value was 0.612 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1130329 06/30/2024 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 N 1134336 08/13/2024 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 00.87 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1134335 09/30/2024 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.84 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1135036 09/18/2024 CAT2 Cyanide, Total (as CN) Daily Maximum 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 1135035 09/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1130330 06/25/2024 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 1139572 12/10/2024 CAT2 Bis (2-Ethylhexyl) Phthalate Single Sample Maximum limit is 4 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N 1139621 11/30/2024 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 1130327 04/30/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.685 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139624 10/01/2024 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 1139623 11/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 56 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1141202 09/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 88 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1130277 06/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N 1141036 10/15/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 4.10 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1134826 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 550 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134932 09/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1130094 06/17/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/cm2 at INT-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1139072 11/30/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1134733 05/14/2024 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N 1129652 06/30/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.87 mg/L. Violation null Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1139691 11/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.8 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1141193 02/28/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 51 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1141033 12/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1134840 06/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134833 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 180 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1129055 05/31/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 41 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1135082 08/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1130217 06/22/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 22.5 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1141205 08/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1134930 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1128690 05/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.68 mg/L. Violation null Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1136782 10/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 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 1137889 11/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 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 1134841 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1137891 11/24/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 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 1141197 11/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1139626 12/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 64 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1141203 09/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1139334 11/26/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1141838 01/22/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1141198 10/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1132737 07/17/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1135085 07/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1128216 04/29/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 38 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1129997 05/21/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1137894 11/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 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 1134831 07/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 380 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134931 08/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1134844 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 94 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134838 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139095 10/08/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1141195 12/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 77 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1134760 07/11/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 92 mg/L. Violation N Report Montague STP 138753 96-068 N 1139625 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 42 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1142324 08/16/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 223 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1142329 11/01/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was .4 ml/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1139094 12/10/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1139336 10/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1140643 01/15/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:Discharge was directed to the recycled water system, not surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1139688 10/31/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.9 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139974 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80.0 mg/L and reported value was 580.0 mg/L. Violation null Report Pezzi King Vineyards 139072 R1-1994-0128 N 1134842 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134803 08/08/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 013 mg/L at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1132194 06/04/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 152 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1132203 06/04/2024 CAT1 Settleable Solids 30-Day Average limit is 0.1 ml/L and reported value was 15 ml/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1139337 10/01/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1139976 10/01/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 200 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1135084 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1130218 06/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1141735 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and reported value was 74 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1134828 09/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 3500 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1132738 07/09/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 19.10 mg/L. Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N 1129999 06/05/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1129651 06/25/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1139973 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 580 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1141204 08/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1134340 09/30/2024 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 Y 1129539 06/24/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 0.3 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1132845 06/06/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 60 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y 1134337 09/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1129538 06/30/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value was 0.15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1134338 08/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1134339 07/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 00.13 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1141200 10/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1135086 07/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.0 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1142326 09/16/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 69 ml/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1132191 06/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 127 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1130216 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 15.1 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1142323 10/21/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 60.5 mg/L. Violation N Report Weed Shastina WWTP 138756 96-07002 N 1134933 09/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1000 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1128691 05/07/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3   and reported value was 3.9  . Violation null Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141194 01/31/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1134830 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 62 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139978 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1134837 06/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 1 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139338 10/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1136781 10/09/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1139977 10/01/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 200 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1142325 09/16/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N 1135083 07/20/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.8 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1139073 11/30/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1141206 06/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1132715 06/25/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 16.90 mg/L. Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N 1141201 11/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1139335 12/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1134929 07/17/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1134839 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 120 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1137893 11/22/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 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 1141037 11/30/2024 CAT1 Phosphate, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.35 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1134836 07/31/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 21 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139622 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 49 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1129995 05/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1137890 11/16/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1134835 07/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1132736 07/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.42 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141207 05/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 59 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1134829 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 3500 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1137892 11/21/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 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 1141035 10/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 3.16 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1142327 11/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1134843 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 94 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134827 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 550 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134834 09/30/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 180 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134832 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 380 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1139619 11/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 62 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1133005 04/30/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 2.1 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N 1135162 09/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19.1 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139508 12/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 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 1142328 11/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 174 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1129998 05/21/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1141032 01/31/2025 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1128863 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation null Inspection Esposito Capital LLC Property 457206 null Y 1129973 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Smith, Cheryl F Property 457881 null N 1132646 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Long Branch Creek from a plugged and undersized culverted stream crossing at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Wallace Jumbe Allen 458344 null Y 1135044 09/27/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection 241C 431586 2023-0102-DWQ Y 1135098 09/27/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y 1138186 12/18/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 for discharges of sediment to a blue line watercourse at locations Point 2 and Point 5 Violation null Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1138187 12/18/2024 Basin Plan Prohibition Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to a watercourse Violation null Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1140799 02/11/2025 Basin Plan Prohibition Basin Plan Section 4.2.1 for discharge of earthen road material to a stream Violation null Inspection Trinity GreenLand 422891 2023-0102-DWQ Y 1128553 05/14/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection Van Arsdale 457012 null Y 1128856 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection Shields, Ryan and Hodys, Jeremy Property 457204 null Y 1128860 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation null Inspection Sheilds, Ryan Property 453571 null Y 1135127 10/30/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation N Inspection Andrade, Margarita Property 459010 null Y 1137424 10/28/2024 Basin Plan Prohibition Threatened discharges of earthen material to Rocktree Creek from locations WQ2 and WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Kaylee Seaton 459036 null Y 1137430 10/23/2024 Basin Plan Prohibition Threatened discharges of earthen material to Garden Creek at locations WQ3, WQ4 and WQ5 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Ivan Suarez 459035 null Y 1131660 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Sharon Wilson 458252 null Y 1129159 06/05/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 at locations WQ1, WQ2, WQ3 and WQ6 Violation null Inspection Fisher, Caleb Property 457405 null Y 1135628 07/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation N Inspection SSSK 459136 null Y 1128859 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation null Inspection Sheilds, Ryan Property 453571 null Y 1128865 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation null Inspection Kershenbaum, Brenda Property 453569 null Y 1131656 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Ivan Suarez 458251 null Y 1137417 10/28/2024 Basin Plan Prohibition Threatened discharges of organic or earthen material to String Creek from locations WQ2, WQ3, WQ6 and WQ7 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Shadi Elayyan 459038 null Y 1141478 02/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection 797 Mountain View 438334 2023-0102-DWQ Y 1131650 07/24/2024 Basin Plan Prohibition Threatened discharges of earthen material to unnamed tributaries to Mill Creek at locations WQ5 and WQ6 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Scott Anderson Property 458175 null Y 1137423 10/28/2024 Basin Plan Prohibition Earthen fill in a United States Geologic Survey (USGS) mapped blue line tributary to Rocktree Creek at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 1. Violation null Inspection Kaylee Seaton 459036 null Y 1129294 06/10/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions at locations Lines 3, 5 and 6. Violation null Inspection Ryan Stiles Property 457615 null Y 1136098 05/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection Slow n' Steady Ranch 442559 2023-0102-DWQ Y 1141549 02/21/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y 1136495 10/24/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N 1136097 05/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection Slow n' Steady Ranch 442559 2023-0102-DWQ N 1137082 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection 5 J's LLC 433334 2023-0102-DWQ N 1129185 06/05/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions at locations WQ1, WQ4, WQ5 & WQ7 Violation null Inspection Rojas, Claudio and Scimo Property 457403 null N 1129921 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Ricker, John Property 457635 null N 1137080 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection Lehman, Dennis Rodney Property 459098 null N 1132913 09/04/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection Update Construction, Inc. 458587 null N 1132613 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Tomki Creek at location WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Jose Alvarez 458339 null Y 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 429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active 406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical 374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical 349372 Dean Prat 401 Certification CERFILLEXC 01/07/2010 Historical 362541 Dean Prat 401 Certification CERREST 04/01/2009 Historical