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 647225 Adrienne Johns Person Employee 10/02/2024 null null 646117 Danielle Garcia Person Employee 07/08/2024 null null 639314 Darby Radley Person Employee 05/08/2023 null null 639044 Theresa Cousland Person Employee 04/18/2023 null null 638748 Ishai Cohen Person Employee 03/29/2023 null null 636712 Deidre Wilkerson Person Employee 01/03/2023 null null 635432 Michael Sullivan Person Employee 01/03/2022 null null 633954 Emma Tracy Person Employee 06/20/2022 null null 633898 Sabrina Cegielski Person Employee 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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. 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 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 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 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 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 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 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 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 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 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 1139969 05/09/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 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 1139967 03/24/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N 1139966 03/24/2024 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 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 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 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 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 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 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139700 12/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139698 10/28/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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. 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. 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. 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 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 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 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 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 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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. 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139684 10/28/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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. 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. 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 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 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 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 1139675 12/31/2024 CAT2 Dichlorodifluoromethane Monthly Average limit is .56 % and reported value was .69 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 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 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 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 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 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 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 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 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 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 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 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 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. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 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 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 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 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. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 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 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 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 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 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 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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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 1139330 10/09/2024 Order Conditions The sample taken at monitoring location REC-001 exceeded the permit limit for TDS. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1139320 11/16/2024 Order Conditions There is no signature on the report. Violation null Report Wilson Winery 139060 94-101 N 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 N 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 N 1139317 08/28/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 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 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 N 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 N 1139313 05/09/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 N 1139312 03/21/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.5 mg/L. Violation N Report Wilson Winery 139060 94-101 N 1139310 03/21/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 1.5 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 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 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 N 1139306 03/24/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 N 1139291 03/24/2024 Deficient Reporting Dissolved oxygen values are required to be reported every week. DO was monitored for 9 of 12 weeks and there was a deficiency of 3 weeks. Settleable solids values are required to be reported every other week. SS was monitored for 3 of 6 weeks and there was a deficiency of 3 weeks. Violation N Report Wilson Winery 139060 94-101 N 1139288 03/24/2024 Deficient Monitoring Dissolved oxygen values are required to be reported every week. DO was monitored for 9 of 12 weeks and there was a deficiency of 3 weeks. Settleable solids values are required to be reported every other week. SS was monitored for 3 of 6 weeks and there was a deficiency of 3 weeks. Violation N Report Wilson Winery 139060 94-101 N 1139239 05/05/2024 Late Report 2023 Annual report was due 1/30/2024 and the report was received 5/5/2024. The report is 96 days late. Violation N Report Wilson Winery 139060 94-101 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 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 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 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 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 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 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 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 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 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 1138766 11/20/2024 Order Conditions Min UV trans dropped to 53.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 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 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 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 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 1138761 11/27/2024 Order Conditions Min UV dropped below 56 to 54 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1137085 03/24/2024 Deficient Reporting Q4 2023 SMR. A summary of monthly average and maximum daily flow is included on the summary page and it is stated "see Flow data attached" but there is no daily flow log attached. 92 days are missing daily flow data. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 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 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 1137029 11/07/2024 Other Codes duplicate violation - please delete. Violation null Inspection Streb Property 459096 null N 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 1137008 03/20/2024 Order Conditions Cultivation within setbacks of a Class 1 watercourse under a low risk enrollment Violation N Complaint Poleko Farms 420325 2023-0102-DWQ Y 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 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 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 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 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 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 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 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 1136603 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 1136602 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 1136601 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 1136600 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 1136599 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 1136546 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 1136545 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 1136544 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 1136543 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 1136542 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 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 1136521 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 1136520 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 1136519 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 1136518 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 1136517 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 1136516 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 1136515 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 1136514 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 1136513 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 1136512 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 1136511 10/24/2024 Other Codes California Water Code (Water Code) Sections 13260 Violation null Inspection Michael McEnry - Former Rama Schafer 459249 null Y 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 1136508 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 1136507 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 1136506 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 1136505 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 1136504 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 1136496 10/24/2024 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N 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 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 1136487 11/05/2024 Other Codes Water Code 13260 Violation null Inspection Neil Gaston 459122 null Y 1136484 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 1136483 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 1136482 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 1136481 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 1136480 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 1136187 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 1136186 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 1136185 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 1136184 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 1136183 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 1136147 11/05/2024 Other Codes Water Code 13260 Violation null Inspection Jamie Moreno 459121 null Y 1136102 05/07/2024 Unauthorized Discharge Federal Clean Water Act Section 301 Violation N Inspection Slow n' Steady Ranch 459195 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 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 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 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 1136094 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 1136093 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 1136092 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 1136091 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 1136090 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 1136058 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 1136057 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 1136056 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 1136055 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 1136054 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 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 1136035 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 1136034 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 1136033 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 1136032 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 1136031 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 1136030 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 1136029 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 1136028 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 1136027 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 1136026 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 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 1136016 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 1136015 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 1136014 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 1136013 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 1135977 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 1135976 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 1135975 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 1135974 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 1135638 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 1135637 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 1135636 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 1135635 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 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 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 1135625 07/26/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection SSSK 419006 2023-0102-DWQ 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 1135612 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 1135611 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 1135610 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 1135609 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 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 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 1135592 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 1135591 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 1135590 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 1135589 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 1135588 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 1135587 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 1135586 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 1135585 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 1135584 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 1135583 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 1135582 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 1135581 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 1135580 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 1135579 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 1135578 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 1135577 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 1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 null N 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 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 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 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 1135544 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 1135543 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 1135542 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 1135541 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 1135467 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 1135466 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 1135465 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 1135464 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 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 1135241 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 1135240 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 1135239 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 1135238 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 1135221 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 1135220 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 1135219 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 1135218 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 1135188 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 1135187 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 1135186 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 1135185 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 1135181 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 1135180 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 1135179 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 1135178 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 1135177 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 1135176 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 1135175 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 1135174 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 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 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 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 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 1135127 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 null N 1135126 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 null N 1135122 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 1135121 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 1135120 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 1135119 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 1135118 10/04/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135117 09/03/2024 CAT2 Copper, Total Monthly Average limit is 8.9 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135116 09/03/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported value was 580 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135115 09/03/2024 CAT2 Dichlorobromomethane Daily Maximum limit is 1.3 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 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 1135113 10/07/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 630 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135112 10/23/2024 CAT2 Dibromodichloromethane Daily Maximum limit is 1.3 ug/L and reported value was 8.31 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135111 07/02/2024 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 1 % and reported value was 1.54 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135110 10/23/2024 CAT2 Dibromochloromethane Daily Maximum limit is 1 ug/L and reported value was 1.01 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135109 08/07/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 % and reported value was 32 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135108 07/02/2024 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.3 ug/L and reported value was 12.2 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135107 10/02/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 650 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1135106 09/03/2024 CAT2 Dibromodichloromethane Maximum Daily (MDEL) limit is 1 ug/L and reported value was 1.67 ug/L 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1135046 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation null Inspection 241C 431586 2023-0102-DWQ 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 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 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 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 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 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 1135037 07/02/2024 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 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 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 1135033 03/31/2024 Deficient Reporting Quarter 1, 2024 fecal monthly median and 90th percentile not reported for INT-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1135032 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 1135031 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 1135030 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 1135029 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 1135005 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection JORGE SANCHEZ HERRERA Property 458994 null N 1134963 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 1134962 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 1134961 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 1134960 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 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 1134937 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 1134936 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 1134935 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 1134934 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 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 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 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 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 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 1134891 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 1134890 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 1134889 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 1134888 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 1134887 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 1134886 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 1134885 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 1134884 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 1134883 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 1134882 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 1134881 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 1134880 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 1134856 03/31/2024 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 1134855 03/31/2024 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 1134852 03/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134851 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 190 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134850 02/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 330 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1134849 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 330 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1134801 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 1134800 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 1134799 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 1134798 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 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 1134787 05/05/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was .01 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134786 04/07/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was .01 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 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 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 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 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 1134781 04/14/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was .01 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 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 1134779 06/04/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1134774 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 1134773 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 1134772 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 1134771 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 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 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 1134759 04/01/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. Violation N Report Montague STP 138753 96-068 N 1134758 03/15/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. Violation N Report Montague STP 138753 96-068 N 1134757 03/07/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 57.7 mg/L. Violation N Report Montague STP 138753 96-068 N 1134756 03/07/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68 mg/L. Violation N Report 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 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 1134732 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 1134731 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 1134730 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 1134729 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 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 1134673 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 1134672 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 1134671 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 1134670 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 1134633 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 1134632 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 1134631 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 1134630 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 1134629 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 1134628 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 1134627 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 1134626 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 1134625 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 1134624 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 1134623 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 1134622 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 1134604 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 1134603 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 1134602 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 1134601 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 1134589 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 1134588 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 1134587 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 1134586 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 1134564 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 1134563 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 1134562 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 1134561 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 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 1134507 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 1134506 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 1134505 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 1134504 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 1134468 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 1134467 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 1134466 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 1134465 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 1134464 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 1134463 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 1134462 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 1134461 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 1134458 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 1134457 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 1134456 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 1134455 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 1134439 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 1134438 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 1134437 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 1134436 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 1134406 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 1134405 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 1134404 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 1134403 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 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 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 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 1134393 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 1134392 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 1134391 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 1134390 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 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 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 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 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 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 1134333 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 1134332 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 1134331 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 1134330 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 1133136 03/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 33825 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 1133135 02/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 49660 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 1133134 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 46740 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 1133133 02/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 49200 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 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 1133104 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 1133103 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 1133102 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 1133101 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 1133100 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 1133099 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 1133098 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 1133097 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 1133096 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 1133095 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 1133094 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 1133093 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 1133077 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 1133076 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 1133075 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 1133074 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 1133044 09/05/2024 Other Codes California Water Code Section 13264(a) Violation null Inspection O Road Benbow 438279 2023-0102-DWQ Y 1133034 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 1133033 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 1133032 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 1133031 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 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 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 1133000 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 1132999 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 1132998 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 1132997 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 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 1132933 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 1132932 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 1132931 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 1132930 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 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 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 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 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 1132881 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 1132880 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 1132879 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 1132878 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 1132876 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 1132875 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 1132874 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 1132873 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 1132872 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 1132871 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 1132870 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 1132869 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 1132851 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 1132850 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 1132849 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 1132848 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 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 N 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 N 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 N 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 1132817 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 1132816 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 1132815 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 1132814 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 1132742 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 1132741 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 1132740 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 1132739 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 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 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 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 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 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 1132710 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 1132709 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 1132708 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 1132707 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 1132671 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 1132670 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 1132669 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 1132668 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 1132665 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 1132664 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 1132663 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 1132662 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 1132661 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 1132660 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 1132659 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 1132658 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 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 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 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 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 1132628 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 1132627 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 1132626 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 1132625 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 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 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 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 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 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 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 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 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 1132600 08/15/2024 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. 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 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 1132331 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 1132330 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 1132329 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 1132328 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 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 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 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 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 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 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 1132121 03/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N 1132120 02/29/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N 1132099 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 1132098 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 1132097 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 1132096 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 1132055 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 1132054 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 1132053 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 1132052 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 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 1131967 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 1131966 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 1131965 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 1131963 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 1131962 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 1131961 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 1131958 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 1131957 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 1131956 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 1131938 09/13/2024 Other Codes California Water Code Section 13264 Violation N Complaint Tony Hyampom 422091 2023-0102-DWQ Y 1131890 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 1131889 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 1131888 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 1131753 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 1131752 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 1131751 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 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 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 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 1131719 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 1131718 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 1131717 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 1131713 08/16/2024 Other Codes Water Code 13260 and 13264 Violation null Inspection Neil Gaston 176-030-08-00 453657 null Y 1131695 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 1131694 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 1131693 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1131647 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 1131646 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 1131645 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 1131644 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 1131643 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 1131642 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 1131640 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 1131639 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 1131638 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 1131604 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 1131603 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 1131602 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 1131587 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 1131586 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 1131585 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 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 1131555 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 1131554 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 1131553 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 1131530 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 1131529 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 1131528 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 1131527 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 1131526 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 1131525 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 1131524 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 1131523 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 1131522 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 1131514 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 1131513 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 1131512 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 1131421 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 1131420 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 1131419 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 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 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 1131306 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 1131305 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 1131304 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 1131236 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 1131235 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 1131234 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 1131178 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 1131177 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 1131176 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 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 1131140 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 1131139 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 1131138 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 1131137 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 1131136 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 1131135 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 1131134 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 1131133 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 1131132 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 1131107 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 1131106 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 1131105 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 1131081 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 1131080 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 1131079 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 1130963 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 1130962 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 1130961 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 1130948 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 1130947 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 1130946 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 1130905 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 1130904 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 1130903 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 1130902 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 1130901 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 1130900 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 1130897 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 1130896 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 1130895 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 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 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 1130872 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 1130871 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 1130798 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 1130797 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 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 1130741 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 1130740 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 1130712 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 1130711 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 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 1130638 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 1130637 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 1130636 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 1130635 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 1130634 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 1130633 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 1130590 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 1130589 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 1130536 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 1130535 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 1130443 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 1130442 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 1130385 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 1130384 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 1130359 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 1130358 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 1130357 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 1130356 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 1130355 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 1130354 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 1130334 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 1130333 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 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 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 1130328 04/24/2024 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was 0.685 pg/L at EFF-001. 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 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 1130319 04/15/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1130318 04/01/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1130317 04/08/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 60 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1130316 04/04/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 71 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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 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 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 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 1130234 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 1130233 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 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 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 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 1130202 04/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was 490 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1130111 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 1130110 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 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 1130048 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 1130047 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 1130001 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 1130000 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 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 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 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 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 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 1129994 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 1129993 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 1129992 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 1129991 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 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 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 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 1129968 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Smith, Cheryl F Property 457881 null Y 1129938 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 1129937 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 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 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 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 1129910 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 1129909 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 1129889 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 1129888 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 1129880 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 1129879 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 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 1129862 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 1129861 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 1129860 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 1129859 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 1129858 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 1129857 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 1129810 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Pedro Herrera 457457 null Y 1129804 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 1129803 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 1129802 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Jorge Aguilar 457461 null Y 1129801 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Christopher Bayard 457716 null Y 1129800 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Elsa Smith 457451 null Y 1129793 06/20/2024 Other Codes California Water Code 13260 Violation null Inspection Henreatta Shillings 457460 null Y 1129789 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 1129788 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 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 1129780 04/04/2024 CAT2 Dichlorobromomethane 30-Day Average limit is 00.56 ug/L and reported value was 0.729 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1129666 06/19/2024 Other Codes Water Code 13264 and CANGO conditions. Violation null Inspection 441, 447 Creekside Rd 435621 2023-0102-DWQ Y 1129661 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 1129660 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 1129659 04/05/2024 Order Conditions UVT fell below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 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 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 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 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 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 1129521 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 1129520 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 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 1129421 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 1129420 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 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 1129418 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 1129417 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 1129416 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 1129415 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 1129384 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 1129383 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 1129382 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Payia Lee 457502 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 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 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 1129324 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection stiles, Ryan Property 457639 null N 1129323 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ricker, John Property 457635 null Y 1129317 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 1129316 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 1129296 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 1129295 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 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 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 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 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 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 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 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 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 1129250 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 1129249 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 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 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 1129218 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 1129217 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 1129216 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 1129215 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 1129214 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 1129213 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 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 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 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 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 1129166 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation null Inspection Calhoun, Marty Property 457557 null Y 1129164 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 1129163 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 1129162 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 1129161 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 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 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 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 1129146 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 1129145 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 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 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 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 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 1129129 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Her, Lao Property 457561 null Y 1129128 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Thao, Karen Property 457559 null Y 1129126 06/12/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Calhoun, Marty Property 457557 null Y 1129107 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 1129106 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 1129064 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 1129063 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 1129059 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 1129058 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 1129057 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 1129056 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 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 1129053 06/12/2024 Other Codes Water Code Section 13260 and 13264 Violation N Inspection Mai Vang Lee 428564 2019-0001-DWQ 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 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 1128964 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 1128963 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 1128948 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 1128947 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 1128931 05/30/2024 Other Codes California Water Code Section 13260 and 13264(a) Violation null Inspection Eric Mehtlan 457219 null Y 1128930 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 1128929 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 1128894 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 1128893 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 1128878 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 1128877 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 1128871 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 1128870 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 1128869 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 1128868 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 1128867 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Kershenbaum, Brenda Property 453569 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 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 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 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 1128862 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation null Inspection Sheilds, Ryan Property 453571 null 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 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 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 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 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 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 1128852 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fernandez, Gabrielle Alejandro Property 457409 null N 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 1128850 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fisher, Caleb Property 457405 null Y 1128849 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, Claudio and Scimo Property 457403 null Y 1128848 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 null Y 1128847 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 null N 1128843 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 1128842 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 1128748 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hamling, Andrew Property 457379 null N 1128739 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Timothy Ray Mulvey 457377 null N 1128736 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Nichols, Tracie Judith Property 457375 null Y 1128721 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 1128720 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 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 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 1128689 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 1128688 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 1128662 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 1128661 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 1128636 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 1128635 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 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 1128630 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 1128628 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 1128618 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 1128594 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 1128588 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 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 1128558 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 1128554 05/14/2024 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Van Arsdale 457012 null 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 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 1128542 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 1128541 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 1128540 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 1128527 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 1128497 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Flores, J Ventura Martinez Property 457208 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 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 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 1128493 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 1128449 04/09/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1128448 04/09/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 60 lb/day and reported value was 83.4 lb/day at LND-001. *** MMP Exempt Reason:Discharge to land Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1128447 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 1128274 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 1128242 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 1128241 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 1128239 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 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 1128204 04/02/2024 Deficient Monitoring Total Coliform Weekly Average (Mean) not recorded at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1128203 04/01/2024 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and reported value was 2 TUc at M-003. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1128196 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 1128084 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 1128048 03/25/2024 Order Conditions March 25, 2024, unauthorized release and discharge of treated process wastewater violates the July 21, 2017, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under the WBFP WDR, Order No. R1-2016- 0002. Release reported by Discharger via phone call and follow up email. Violation N Report Fetzer Vineyards Hopland Winery 408228 R1-2016-0002 Y 1128047 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 1128029 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 1128028 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 1128027 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 1128026 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 1128019 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 1127995 04/25/2024 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 Henry Le 457034 null Y 1127984 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 1127977 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Van Arsdale 457012 null N 1127976 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Diaznunes, Lorenzo Property 457010 null N 1127844 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 1127837 04/26/2024 Other Codes Water Code Section 13260 and 13264 Violation null Inspection Rafael Iraheta 453996 null Y 1127803 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 1127799 03/14/2024 Order Conditions Unauthorized discharge of treated process wastewater. The August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under General Waste Discharge Requirements for Discharges of Wine, Beverage and Food Processor Waste to Land in the North Coast Region, Order No. R1-2016- 0002. The NOC states...As per enrollment under the WBFP WDR, the Discharger is authorized to dispose of treated process wastewater to an adjacent 12-acre vineyard and to onsite rapid infiltration spreading basins. Violation N Complaint Ray's Station Winery 426543 R1-2016-0002 Y 1127795 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 1127794 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 1127793 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 1127653 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 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 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 1126985 02/29/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N 1126984 02/29/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. Violation N Report Manzana Products Company, Inc. 138178 85-079 N 1126983 03/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N 1126982 03/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N 1126935 04/03/2024 Order Conditions State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ at SC1, SC2, SC4 and CA Violation null Inspection Strain Theory 456297 2023-0102-DWQ Y 1126934 04/03/2024 Other Codes California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 Violation null Inspection Strain Theory 456297 2023-0102-DWQ Y 1126933 04/03/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at SC1, SC2 and SC4 Violation null Inspection Strain Theory 456297 2023-0102-DWQ Y 1126823 03/27/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 98 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126822 03/27/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 292 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126821 02/26/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Sample Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126820 03/04/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 1200 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126817 02/29/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126815 03/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 81 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126814 03/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 72 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126813 03/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 115 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126812 03/11/2024 OEV Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** MMP Exempt Reason:Receiving Water Sample Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N 1126789 03/20/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126751 03/19/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y 1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126669 02/21/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.74 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126666 03/11/2024 Order Conditions March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastewater was discharged to the Russian River through Discharge Point 001 (EFF-001B) due to an operator error involving the set point conditions of several valves. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126665 03/23/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126664 02/17/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126663 02/22/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.75 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N 1126644 03/03/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1126643 03/07/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1126641 03/06/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1126639 03/13/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.370 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1126638 03/13/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1126637 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1126635 03/07/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1126585 03/13/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 620 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1126583 02/29/2024 OEV Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD at INF-001. *** MMP Exempt Reason:This violation is not an effluent limit. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1126445 03/27/2024 Unauthorized Discharge Regional Water Board staff observed unpermitted fill of gravel, underground electrical utilities, and culverts within wetlands, waters of the state, resulting in violations of the California Water Code sections 13260, 13261(a), 13264(a), 13265(a), and 13377, and possibly the Clean Water Act section 301 (a) (33 U.S.C. 1311), section 401 (33 U.S.C. 1341), and section 404 (b)(1) (33 U.S.C. 1344), pending federal jurisdictional determination. Violation null Inspection Martin Reimann Property 456695 null N 1126429 03/18/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1126428 02/26/2024 Order Conditions uvt fell below 56 to 53.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1126426 03/19/2024 Order Conditions uvt dropped below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1126425 02/25/2024 Order Conditions uvt fell below 56 to 53.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1126424 02/24/2024 Order Conditions uvt dropped below 56 to 55.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1126183 03/01/2024 Unauthorized Discharge The unauthorized discharge of approximately 276,078 gallons of undisinfected secondary treated wastewater to a drainage ditch which flowed to the Russian River. Violation null Complaint SCWA Russian River CSD 427524 R1-2021-0002 N 1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of secondary treated wastewater to the Russian River. Violation null Complaint Ukiah City WWTP 413425 R1-2018-0035 N 1126123 03/09/2024 Other Codes Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV Violation null Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y 1126122 03/09/2024 Other Codes Water Code sections 13260 and 13264 -see Attachment A of NOV Violation null Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y 1126121 03/09/2024 Order Conditions provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attachment A of NOV Violation null Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y 1126120 03/09/2024 Basin Plan Prohibition Section 4.2.1-see Attachment A of NOV Violation null Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y 1126050 03/01/2024 Order Conditions During the late evening of Friday, March 1, 2024 and into the early morning of Saturday, March 2, 2024, the District's treatment plant experienced an unauthorized discharge with an estimated volume of up to 276,078 gallons of secondary treated wastewater. Time Occurred: 02/01/2024 10:57 to 02/02/2024 04:20. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N 1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125428 02/29/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 81 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1125048 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 Violation null Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N 1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation null Report Rio Dell City WWTF 406955 R1-2017-0007 N 1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation null Report Covelo POTW 403824 R1-2017-0004 N 1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation null Report Fortuna City WWTP 401784 R1-2017-0005 N 1125040 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 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 362541 Dean Prat 401 Certification CERREST 04/01/2009 Historical 349372 Dean Prat 401 Certification CERFILLEXC 01/07/2010 Historical