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 138023 Zed Wish Person Employee 06/17/2005 06/18/2005 null 622605 Zane Stromberg Person Employee 03/08/2021 06/30/2024 null 551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 null 139111 William Winchester Person Employee 06/17/2005 06/18/2005 null 139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 null 139760 Will Arcand Person Employee 06/17/2005 06/18/2005 null 139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 null 566105 Wei Bai Person Employee 07/19/2017 05/31/2018 null 149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 null 569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 null 569748 Valerie Minton Quinto Person Employee 01/04/2023 null null 87410 Unknown u Person Employee 06/17/2005 06/18/2005 null 139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 null 574955 Tonya Weiper Person Employee 03/20/2018 null null 139044 Tom Williams Person Employee 06/17/2005 04/18/2018 null 525679 Tom Magney Person Employee 09/01/2017 null null 139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 null 524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 139614 Tina Low Person Employee 07/01/2024 null null 138996 Timothy Walcott Person Employee 06/17/2005 08/12/2025 null 139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 null 497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 null 639044 Theresa Cousland Person Employee 04/18/2023 09/30/2024 null 138687 Terry Dean Person Employee 06/17/2005 06/18/2005 null 139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 null 139007 Terri Korell Person Employee 06/17/2005 02/09/2013 null 138800 Terri Cia Person Employee 06/17/2005 null null 571915 Teri Macias Person Employee 07/01/2017 06/30/2018 null 138799 Susan Warner Person Employee 02/10/2014 07/01/2017 null 138799 Susan Warner Person Employee 06/17/2005 06/18/2005 null 600099 Susan Stewart Person Employee 07/12/2019 null null 139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 null 529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 null 139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 null 139251 Stephen Bargsten Person Employee 04/27/2023 10/22/2026 null 138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 null 650464 Shelby Snead Person Employee 01/20/2026 null null 473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 null 555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 null 545131 Shannon Utley Person Employee 03/15/2017 null null 606901 Shannon Strong Person Employee 02/24/2020 null null 138798 Scott Gergus Person Employee 06/17/2005 null null 544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 null 139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 null 651145 Samantha Little Person Employee 05/19/2025 null null 633898 Sabrina Cegielski Person Employee 06/20/2022 null null 549641 Ryan Bey Person Employee 01/06/2015 null null 138797 Roy O'Connor Person Employee 06/17/2005 01/01/2024 null 139368 Ron Allen Person Employee 06/17/2005 06/06/2006 null 508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 null 138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 null 137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 null 125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 null 138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 null 147051 Rich Fadness Person Employee 06/20/2005 10/31/2024 null 138795 Rhonda Raymond Person Employee 06/17/2005 12/31/2022 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 null 610779 Rebeca Harkins Person Employee 06/03/2021 null null 381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 138794 Rachel Prat Person Employee 06/17/2005 null null 623070 Rachel Best Person Employee 03/26/2021 null null 607212 Prachi Kulkarni Person Employee 03/04/2020 null null 553875 Phoebe Khan Person Employee 07/10/2020 null null 138695 Peter Otis Person Employee 06/17/2005 11/01/2006 null 596825 Paul Nelson Person Employee 10/02/2023 null null 596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 null 138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 null 529763 Patti Corsie Person Employee 10/25/2011 06/30/2022 null 137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 null 654801 Nolan Marshall Person Employee 10/15/2025 null null 509989 Nick Weil Person Employee 06/11/2009 06/30/2010 null 560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 null 595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 null 138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 null 138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 650583 Monica Bueno Person Employee 04/28/2025 null null 138965 Mona Dougherty Person Employee 07/01/2000 null null 139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 null 147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 null 138995 Michele Fortner Person Employee 06/17/2005 null null 653307 Michaela Gnos Person Employee 12/02/2025 null null 635432 Michael Sullivan Person Employee 01/03/2022 null null 625731 Michael Reese Person Employee 06/16/2021 07/16/2025 null 601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 null 573164 Michael Huma Person Employee 01/25/2018 null null 523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 null 578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 null 609011 Matthew Herman Person Employee 05/08/2020 null null 139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 null 139033 Matt St. John Person Employee 06/17/2005 null null 651807 Matt Graves Person Employee 02/22/2021 null null 347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 null 139072 Mary Bartholomew Person Employee 12/01/2019 null null 527132 Marsha Gurrea Person Employee 06/01/2011 null null 138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 null 138791 Mark Neely Person Employee 06/17/2005 08/30/2013 null 139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 null 138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 null 138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 null 632835 Maggie Teicher Person Employee 05/02/2022 null null 139038 Maggie Robinson Person Employee 06/17/2005 null null 657269 Maddie Pope Person Employee 10/12/2026 null null 632212 Lynette Shipsey Person Employee 03/29/2022 null null 147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 null 74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 null 524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 null 138868 Lori Foster Person Employee 06/17/2005 06/24/2026 null 138987 Lisa Bernard Person Employee 06/17/2005 null null 139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 null 138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 null 139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 null 138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 null 558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 null 608559 Lance Le Person Employee 04/28/2020 null null 139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 null 139637 Kirsten James Person Employee 06/17/2005 06/18/2005 null 138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 null 657227 Khalil Dehvari Person Employee 10/07/2026 null null 550346 Kevin Pfeiffer Person Employee 07/26/2019 null null 622816 Kent Huth Person Employee 11/16/2020 null null 139568 Ken Katen Person Employee 06/17/2005 06/18/2005 null 650154 Kelsey McLaughlin Person Employee 04/01/2025 null null 606500 Kelsey Cody Person Employee 04/01/2018 null null 539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 null 137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 null 569684 Katherine Hawken Person Employee 11/29/2017 null null 138701 Katharine Carter Person Employee 06/17/2005 null null 364710 Kason Grady Person Employee 01/14/2007 null null 138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 146729 Karen White Person Employee 10/01/2007 09/30/2010 null 500503 Kaete King Person Employee 02/25/2009 null null 549878 Justin McSmith Person Employee 01/28/2015 null null 560398 Justin Fitt Person Employee 11/07/2016 null null 536407 Judith Pittman-Logue Person Employee 07/10/2020 null null 563829 Joshua Luders Person Employee 05/03/2017 null null 553563 Joshua Curtis Person Employee 11/02/2015 null null 597888 Jordan Filak Person Employee 05/01/2019 null null 139042 Jonathan Warmerdam Person Employee 06/17/2005 null null 548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 null 138700 John Short Person Employee 06/17/2005 03/31/2011 null 138786 John Hannum Person Employee 06/17/2005 06/18/2005 null 139780 Joelle Geppert Person Employee 06/17/2005 null null 138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 null 138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 null 520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 null 139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 null 608810 Jessie Cahill Person Employee 02/01/2021 null null 341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 null 474277 Jeremiah Puget Person Employee 06/17/2005 null null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 null 138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 null 147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 null 508704 Janet Hall Person Employee 06/01/2009 09/30/2012 null 138501 Janet Blake Person Employee 06/17/2005 06/30/2010 null 147064 James Tischler Person Employee 06/17/2005 09/30/2019 null 139765 James Burke Person Employee 06/17/2005 null null 549332 Jacob Shannon Person Employee 12/09/2014 null null 610277 Izaac Russo Person Employee 05/18/2020 null null 638748 Ishai Cohen Person Employee 03/29/2023 null null 465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 null 138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 null 651733 Hither Nelson Person Employee 07/14/2025 null null 527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 null 575720 Heidi Bauer Person Employee 04/10/2018 null null 591568 Heaven Moore Person Employee 11/26/2018 null null 139034 Greg Nash Person Employee 06/17/2005 null null 554664 Graham Brown Person Employee 02/16/2016 03/31/2017 null 139246 Gina Morrison Person Employee 06/17/2005 12/31/2019 null 536992 Gil Falcone Person Employee 11/07/2012 null null 560735 Garrett Fong Person Employee 01/18/2018 null null 346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 null 139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 null 138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 null 621300 Francois Bush Person Employee 01/13/2021 06/30/2024 null 522019 Forest Fortescue Person Employee 04/12/2010 null null 600641 Farzad Kasmaei Person Employee 05/01/2019 03/31/2025 null 149708 Evan Bingen Person Employee 10/13/2011 null null 591567 Ermias Berhe Person Employee 11/30/2018 null null 652058 Erika Winner Person Employee 08/12/2025 null null 633954 Emma Tracy Person Employee 06/20/2022 null null 470442 Emily Murray Person Employee 05/28/2008 07/10/2010 null 555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 null 138962 Emily Dean Person Employee 06/17/2005 06/18/2005 null 551001 Elyse Will Person Employee 05/05/2015 11/17/2016 null 138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 null 595697 Elias Scott Person Employee 03/13/2019 null null 534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 null 139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 null 139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 null 600878 Doreen Kiruja Person Employee 08/07/2019 06/30/2020 null 506434 Donna Poe Person Employee 05/06/2009 09/03/2022 null 139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 null 147048 Donald Coates Person Employee 06/20/2005 11/30/2012 null 139764 Diana Henrioulle Person Employee 04/27/2003 04/01/2023 null 139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 null 547982 Devon Rabellino Person Employee 08/04/2014 null null 550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 null 138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 null 636712 Deidre Wilkerson Person Employee 01/03/2023 null null 138910 Dean Prat Person Employee 06/17/2005 06/30/2023 null 138019 David Winslawski Person Employee 06/17/2005 06/18/2005 null 147062 David Parson Person Employee 06/17/2005 08/15/2017 null 138692 David Leland Person Employee 06/17/2005 07/10/2015 null 139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 null 139029 David Kuszmar Person Employee 09/01/2012 null null 139025 David Hope Person Employee 06/17/2005 03/30/2009 null 139779 David Fowler Person Employee 06/17/2005 null null 147050 David Evans Person Employee 06/17/2005 12/07/2009 null 147050 David Evans Person Employee 06/20/2005 12/07/2009 null 139774 David Engel Person Employee 06/17/2005 12/31/2011 null 139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 null 639314 Darby Radley Person Employee 05/08/2023 null null 147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 null 646117 Danielle Garcia Person Employee 07/08/2024 null null 137925 Dan Niles Person Employee 06/17/2005 06/18/2005 null 139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 null 508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 null 524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 null 139249 Craig Hunt Person Employee 06/17/2005 null null 549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 null 138767 Compliance Login R1 Person Employee 06/17/2005 null null 622432 Colton Trent Person Employee 03/02/2021 null null 139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 null 138014 Colin Close Person Employee 06/17/2005 06/18/2005 null 139101 Cody Walker Person Employee 06/17/2005 null null 529760 Clayton Creager Person Employee 10/25/2011 06/30/2016 null 139509 Claudia Villacorta Person Employee 07/01/2015 null null 546983 Christopher Watt Person Employee 07/01/2019 null null 138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 null 495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 null 138694 Chris Murray Person Employee 06/17/2005 06/18/2005 null 138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 null 566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 null 139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 null 557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 null 138697 Charles Reed Person Employee 06/17/2005 null null 138017 Charles Green Person Employee 06/17/2005 06/18/2005 null 620045 Chad Johnson Person Employee 02/03/2020 null null 611619 Celene Uribe Person Employee 03/16/2020 null null 480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 null 480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 null 138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 null 147070 Catherine Woody Person Employee 03/13/2023 null null 147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 null 620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 null 620048 Catherine Iantosca Person Employee 01/27/2021 06/30/2021 null 139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 null 629334 Carrieann Lopez Person Employee 11/29/2021 null null 139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 null 550718 Carley Dunleavy Person Employee 04/09/2015 null null 655855 Cari Williams Person Employee 06/16/2026 null null 139654 Carey Wilder Person Employee 06/30/2000 null null 138015 Candy Parker Person Employee 06/17/2005 06/18/2005 null 560529 Callie Grant Person Employee 11/18/2016 06/30/2017 null 568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 null 138693 Bryan McFadin Person Employee 06/17/2005 null null 630883 Britney Newby Person Employee 04/01/2025 null null 374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 null 441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 null 656241 Briana Ruiz Person Employee 07/22/2026 null null 568606 Brian Fuller Person Employee 09/15/2017 null null 594267 Brenna Sullivan Person Employee 04/04/2022 null null 147120 Brendan Thompson Person Employee 01/10/2013 null null 547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 null 553689 Brandon Stevens Person Employee 11/17/2015 07/31/2023 null 138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 null 454732 Bob Legge Person Employee 01/16/2008 12/31/2014 null 138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 null 138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 null 138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 null 556968 Benjamin Minx Person Employee 06/07/2016 null null 139635 Ben Zabinsky Person Employee 06/17/2005 null null 525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 null 139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 null 138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 null 138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 null 605567 Ana Zurawski Person Employee 12/01/2025 null null 585051 Amanda Piscitelli Person Employee 10/01/2018 null null 147059 Alydda Mangelsdorf Person Employee 06/20/2005 06/30/2023 null 563429 Allysen Calalang Person Employee 09/21/2021 null null 554066 Allison Clark Person Employee 12/24/2015 06/30/2016 null 384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 null 138814 Al Wellman Person Employee 06/17/2005 06/01/2008 null 647225 Adrienne Johns Person Employee 10/02/2024 null null 526285 Adona White Person Employee 03/18/2011 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1160783 10/13/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation null Inspection Vang, Cher Property 467308 2023-0102-DWQ Y 1160782 10/13/2026 Other Codes Water Code 13264: actual discharge of waste (petroleum spill). Violation null Inspection Vang, Cher Property 467308 2023-0102-DWQ Y 1160781 10/13/2026 Other Codes Water Code 13260: Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Board's database; improper storage of fertilizers, nutrients, petroleum products, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife; improper storage and disposal of cultivation-related waste, trash, and/or refuse. Violation null Inspection 1430 Trinity Pines 467045 2023-0102-DWQ Y 1160780 10/13/2026 Other Codes Water Code 13260: Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Board's database; discarded potting soil, cultivation waste, improperly contained petroleum products, propane, fertilizers and pesticides, staining beneath a generator, a leaking water faucet, burn piles, and refuse near an apparent watercourse. Staff also documented groundwater wells, water storage and irrigation infrastructure, and a portable toilet. Violation null Inspection Vang, Cher Property 467308 2023-0102-DWQ Y 1160743 11/06/2026 Surface Water Threated discharges of dredged/fill material into the watercourse from an onstream pond in violation of the Federal Clean Water Act Section 301 and Section 401 Violation N Inspection Saks N' 8ths LLC 467266 null N 1160742 11/06/2026 Basin Plan Prohibition Onstream pond with inadequate spillway and cemented streambed threatened sediment discharges to an intermittent watercourse in violation of Section 5.3.1, Action Plan for Logging, Construction, and Associated Activities Prohibition 2. Violation N Inspection Saks N' 8ths LLC 467266 null N 1160740 11/06/2026 Other Codes Property with unpermitted commercial cannabis grow in violation of Water Code 13260 Violation null Inspection Saks N' 8ths LLC 467266 null N 1160706 01/02/2026 Late Report Annual SMR ( SUMRPT ) (Annual SMR) report for 2026 (3175824) was due on 01-JAN-26 Violation null Report DG Fairhaven Power 466909 R1-2026-0019 N 1160705 10/16/2026 Late Report Quarterly SMR ( MONNPDES ) (Quarterly SMR) report for Q3 2026 (3175023) was due on 15-OCT-26 Violation null Report HSU Telonicher Marine Laboratory 466908 R1-2026-0014 N 1160704 01/02/2026 Late Report Annual SMR ( MONNPDES ) (Annual SMR) report for 2026 (3175957) was due on 01-JAN-26 Violation null Report HSU Telonicher Marine Laboratory 466908 R1-2026-0014 N 1160648 10/28/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Flow Exceeded Capacity (Separate Collection System Only) caused 45 gallons of sewage to spill from Manhole at Buhne and Crab - King Salmon, CA to Surface Water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1160642 10/27/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection Field, James Property 467209 null N 1160641 10/08/2026 Order Conditions Violations of the Cannabis General Order Attachment A, Section 2, Term No. 11, 105, 119. Staff observed these violations at Property locations identified in the inspection report as WQP-1 through WQP 5. Violation null Inspection Vang, David and Her 467051 null Y 1160575 09/09/2026 Order Conditions Samples were collected for BOD on 9/9/2026; however, BOD was inadvertently omitted during laboratory analysis. Humboldt Creamery was not made aware of this until the lab sent their report on October 13th, giving Humboldt Creamery no time to resample for September 2026. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1160574 09/09/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 940 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1160549 09/22/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 65 mg/L at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1160548 09/08/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1160547 09/30/2026 OEV Bismuth-212 Monthly Average limit is 75 PCi/L and reported value was 51 PCi/L at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1160532 08/11/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160531 07/31/2026 CAT1 Total Suspended Solids (TSS), Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 80.818 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160530 09/01/2026 Deficient Monitoring Turbidity and TDS not Sampled Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160529 09/01/2026 Deficient Monitoring Turbidity and TDS not sampled Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160528 07/30/2026 Deficient Monitoring E. Coli sample was not collected Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160527 07/14/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160526 07/07/2026 Deficient Monitoring E. Coli test was P/A not Quanti-Tray Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160525 09/25/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160524 09/12/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160523 07/07/2026 Deficient Monitoring E Coli test done was P/A not Quanti-Tray Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160522 08/30/2026 CAT1 Total Suspended Solids (TSS), Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 84.144 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160521 09/01/2026 Deficient Monitoring Turbidity, TDS, Carbon Tetrachloride, Heptachlor, Dibromochloromethane, Dichlorobromomethane, Nitrate, and Ammonia not sampled Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160520 07/07/2026 Deficient Monitoring E. Coli test was P/A not Quanti-Tray Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160519 09/19/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160518 07/31/2026 OEV Total Coliform Monthly Mean limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160517 07/30/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1160508 10/29/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection Villalobos, Rumualdo Property 467170 null N 1160506 09/26/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160505 08/22/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 566 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160504 09/05/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 640 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160503 09/01/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 534 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160502 08/01/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 319 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160501 08/11/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 110 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160500 07/18/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 335 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160499 07/04/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 334 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160498 07/29/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 548 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160497 07/11/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 325 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160496 07/23/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160495 09/22/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 361 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160494 09/29/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 387 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160493 09/19/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 164 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160492 09/12/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 476 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160491 08/15/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 762 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160490 08/25/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 110 MPN/100 mL and reported value was 980 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160489 08/04/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 110 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160488 07/07/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 245 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160487 08/31/2026 Deficient Monitoring The monthly ammonia sample was taken on the last day of the month and was subsequently spilled before analysis. Because the sample was taken on the last day of the month, resampling was not an option. Due to this, the Ammonia Impact Ratio was not able to be calculated. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160486 08/29/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 824 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160485 08/08/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 584 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160484 07/28/2026 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160483 07/25/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 409 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1160462 10/29/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection Mulholland, James Property 467165 null N 1160461 10/29/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection Wohler, Helen Property 467163 null N 1160460 10/29/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection Delmonte, Skyler Property 467161 null N 1160458 09/30/2026 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 310 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1160457 07/31/2026 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 75 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1160456 09/28/2026 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 1160455 09/30/2026 OEV Fecal Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 25 % at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1160454 09/30/2026 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1160453 07/31/2026 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1160450 08/31/2026 Order Conditions On August 31, the maximum tertiary filter loading rate reached 5.073 gpm/ft², exceeding the allowable maximum of 5.000 gpm/ft². At the time, two AWT units were operating at 1.8 MGD each. A backwash or flush event caused a rapid change in influent valve position, resulting in a brief exceedance while pump speed and valve positions adjusted. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1160449 09/16/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 45 mg/L and reported value was 50 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1160448 07/12/2026 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 420 mg-min/L at REC-001. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1160447 09/30/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 33 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1160446 09/30/2026 Deficient Monitoring EFF-002 Monthly Samples were missed in September and REC-002 monthly samples were missed in July and August due to sampling schedule errors. pH was not collected on September 16th for EFF-002 while reacting to SCADA failure. Tertiary Filter loading rates were unable to be determined on September 14th due to SCADA Failure. Tertiary Modal CT was unable to be calculated on September 14th due to SCADA Failure. The Weekly BOD/TSS samples for REC-001 were not included on the Chain of Custody during the first week of September resulting in no BOD/TSS for that week at REC-001. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1160419 08/31/2026 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 1160418 08/13/2026 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 1160411 07/17/2026 Deficient Monitoring This violation is associated with a single data point. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1160410 07/17/2026 Deficient Monitoring This violation is applicable with a single data point Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1160391 10/28/2026 Other Codes Water Code 13260 - Commercial cultivation without a permit. Violation null Inspection Figueroa's Finest Flowers 467150 null N 1160359 09/02/2026 Order Conditions The total dissolved solids (TDS) concentration sampled at monitoring location REC-001 exceeded the permit limit of 500 mg/L, with a reported result of 780 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1160358 08/06/2026 Order Conditions The total dissolved solids (TDS) concentration sampled at monitoring location REC-001 exceeded the permit limit of 500 mg/L, with a reported result of 840 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1160357 07/22/2026 Order Conditions The total dissolved solids (TDS) concentration sampled at monitoring location REC-001 exceeded the permit limit of 500 mg/L, with a reported result of 820 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1160356 09/19/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160355 09/18/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160354 09/06/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160353 09/17/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160352 09/03/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160351 09/02/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160350 09/20/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160349 09/01/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1160310 07/14/2026 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1160309 08/10/2026 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1160308 09/30/2026 CAT1 Settleable Solids Monthly Average of Daily Maximums 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 N 1160307 09/14/2026 CAT1 Settleable Solids Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1160306 07/14/2026 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 N 1160305 09/14/2026 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 1160304 07/14/2026 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 00.58 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1160267 07/02/2026 CAT2 Chlorine, Total Residual Single Sample Maximum limit is 408 ug/L and reported value was 860 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1160217 10/26/2026 Deficient Monitoring Have not received lab results from Microbac Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1160216 10/26/2026 Deficient Monitoring Have not received lab results from Microbac Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1160215 06/01/2026 Order Conditions Discharger has not yet performed source control functions to comply with Order Section VIII.F, Source Control Provisions. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160214 06/01/2026 Deficient Monitoring Source control functions not monitored. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160213 06/01/2026 Late Report submitted 6/1/2026, due 3/1/2026 Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160212 08/18/2026 Deficient Monitoring Source control functions not monitored. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160211 08/18/2026 Late Report submitted 8/18/2026, due 3/1/2025 Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160210 08/18/2026 Deficient Monitoring Source control functions not monitored. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160209 08/18/2026 Late Report submitted 8/18/2026, due 3/1/2024 Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160208 08/18/2026 Deficient Monitoring Source control functions not monitored. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160207 08/18/2026 Late Report submitted 8/18/2026, due 3/1/2023 Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160206 08/24/2026 Deficient Monitoring Source control functions not monitored. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160205 08/24/2026 Late Report submitted 8/24/2026, due 3/1/2022 Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160196 09/24/2026 Unauthorized Discharge Federal Clean Water Act Section 301 Violation null Inspection BLM Holdings, LLC 432254 2023-0102-DWQ Y 1160195 09/24/2026 Order Conditions Staff observed violations of the Cannabis General Order Attachment A, Section 1 - General Requirements and Prohibitions Term No. 1, Cannabis General Water Quality Term No. 4, and Section 2 - Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation Term Nos. 17, 22, 24, 25, 28, 30, 31, 38, 53, 56, 69, 74, 79, 86, and 123. Staff observed these violations at Property locations identified in the Inspection Report as WQ1 through WQ8. Violation null Inspection BLM Holdings, LLC 432254 2023-0102-DWQ Y 1160186 09/24/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation null Inspection BLM Holdings, LLC 432254 2023-0102-DWQ Y 1160170 07/07/2026 Deficient Monitoring July 7th bacteriological sample lost by Microbac Lab. Was on chain-of-custody but lab missed. Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N 1160168 01/30/2026 Deficient Monitoring Effluent flow and daily chlorine residual not recorded/reported. SMR does not identify violations of the Order, planned corrective actions, or proposed time schedule for corrective actions. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160167 12/29/2025 Deficient Monitoring Effluent flow and daily chlorine residual not recorded/reported. SMR does not identify violations of the Order, planned corrective actions, or proposed time schedule for corrective actions. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160166 11/26/2025 Deficient Monitoring Effluent flow and daily chlorine residual not recorded/reported. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N 1160076 06/10/2026 Other Codes California Water Code (Water Code) sections 13264 Violation null Inspection HXY LLC 465508 null Y 1160075 06/10/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation null Inspection HXY LLC 465508 null Y 1160074 06/10/2026 Other Codes California Water Code (Water Code) section 13264 Violation null Inspection Teng Yang APN 015-360-046-000 465504 null Y 1160073 06/10/2026 Other Codes California Water Code (Water Code) section 13260 Violation null Inspection Teng Yang APN 015-360-046-000 465504 null Y 1160053 06/30/2026 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2026-0020 (Order) Required Actions No.1 and 3 Violation N Inspection Eyal Rifer Property 465200 R1-2026-0020 Y 1159912 10/08/2026 Unauthorized Discharge Unauthorized land disturbances associated with unpermitted cannabis cultivation. Water Code 13260. Violation null Inspection Ellen Bear, Jeremiah Colorado Property 466939 null Y 1159911 09/23/2026 Basin Plan Prohibition Unauthorized discharge of sediment in violation of a Basin Plan prohibition Violation null Inspection Grant Bluffs Bore 466933 null Y 1159905 10/08/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection Thao, Ying Kong Property 466921 null N 1159898 09/01/2026 Other Codes California Water Code (Water Code) Section 13260 Violation null Inspection APO1, LLC Fairbanks Lane 466685 null N 1159885 09/01/2026 Other Codes California Water Code (Water Code) Section 13260 Violation null Inspection Carter Wallace Fairbanks Lane 466687 null Y 1159837 08/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Sample Median limit is 75 % and reported value was 71 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1159836 08/11/2026 OEV Total Coliform 5-Day Geometric Mean limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1159835 08/11/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Day Geometric Mean limit is 60 mg/L and reported value was 72 mg/L at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1159825 08/04/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2; and Violation null Inspection Castro, Luis and Castro, Joel E Property 466189 null Y 1159811 08/04/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August was 1,400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1159806 09/01/2026 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Jacob Sutter Fairbanks Lane 466653 null N 1159801 09/01/2026 Other Codes California Water Code (Water Code) Section 13260 Violation null Inspection Jacob Sutter Fairbanks Lane 466653 null N 1159754 09/01/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1, Action Plan for Logging, Construction, and Associated Activities, Prohibitions 1 and 2 Violation null Inspection Americano Creek at Roblar Road 466608 null Y 1159706 09/01/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation null Inspection APO1, LLC Property 466736 null N 1159446 08/19/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation null Inspection Mussey South 401 441885 2019-0001-DWQ Y 1159445 08/19/2026 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Mussey South 401 441885 2019-0001-DWQ Y 1159444 08/19/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation null Inspection Mussey Reed 431715 2023-0102-DWQ Y 1159443 08/19/2026 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Mussey Reed 431715 2023-0102-DWQ Y 1159442 08/19/2026 Order Conditions State Water Resources Control Board (State Water 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 Mussey Reed 431715 2023-0102-DWQ Y 1159434 08/19/2026 Other Codes Water Code 13260: Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Board's database; improper storage of fertilizers, nutrients, petroleum products, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife; Inadequately maintained access road showing evidence of erosion rills; improper storage and disposal of cultivation-related waste, trash, and/or refuse. Violation null Inspection Qingming, Hou Property 466314 null N 1159433 08/19/2026 Other Codes Water Code 13260: Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Board's database; improper storage of fertilizers, nutrients, petroleum products, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife; Inadequately maintained access road showing evidence of erosion rills; improper storage and disposal of cultivation-related waste, trash, and/or refuse. Violation null Inspection X Yang, Wamyeej Property 466321 null N 1159432 08/19/2026 Other Codes Water Code 13260: Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Board's database. Improper storage of fertilizers, nutrients, petroleum products, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife, improper storage and disposal of cultivation-related waste, trash, and/or refuse. Violation null Inspection Xiong, Ker Property 466317 null N 1159431 08/19/2026 Order Conditions Cannabis General Order: Improper storage of fertilizers, nutrients, petroleum products, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife; improper storage and disposal of cultivation-related waste, trash, and/or refuse; inadequately maintained roads and cut slopes showing evidence of rill erosion; placement of a chemical toilet within riparian setbacks, 50 feet away from a Class II watercourse. Violation null Inspection Happy Grow 431988 2023-0102-DWQ Y 1159398 09/02/2026 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2026 (3065335) was due on 01-SEP-26 Violation null Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N 1159295 08/03/2026 Order Conditions Violation of Water Code section 13267 and CAO R1-2026-0038 for failure to submit a complete Waste Discharge Characterization Report by August 3, 2026 Violation N Complaint Mykal Coelho Briceland Property 465517 R1-2026-0038 Y 1159234 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kyger, Whitney Property 466469 null N 1159233 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kyger, Whitney Property - Linstead Farms 466467 null N 1159232 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Alee Property 466465 null N 1159080 08/06/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Trudy Smith Property 466422 null N 1159054 07/28/2026 Other Codes Water Code Section 13264 - unauthorized discharge of fertilizers, solids and liquids, to ground surface. Violation null Inspection Patricia Grace Postell 465998 null Y 1159051 07/28/2026 Other Codes Water Code Section 13260: commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Boards' database. Violation null Inspection Vue Xiong , Chia Property 465922 null N 1159050 07/28/2026 Other Codes Water Code Section 13264: actual discharge of waste material in the stream channel. Violation null Inspection Vue Xiong , Chia Property 465922 null N 1159048 07/28/2026 Other Codes Water Code Section 13260: commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Boards' database. Violation null Inspection Peck, Kyle Property 465918 null Y 1159047 07/28/2026 Other Codes Water Code Section 13264: actual discharge of waste (petroleum spill). Violation null Inspection Peck, Kyle Property 465918 null Y 1159023 07/28/2026 Other Codes Water Code Section 13260: commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Boards' database. Violation null Inspection Moua, Xiong Property 465920 null N 1159004 07/07/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for July was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1158782 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection X Yang, Wamyeej Property 466321 null Y 1158781 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Her Por Property 466319 null N 1158780 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Xiong, Ker Property 466317 null Y 1158779 08/19/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Qingming, Hou Property 466314 null Y 1158663 12/02/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 2500 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158662 12/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 2500 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158660 11/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 7300 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158657 12/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 380 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158655 12/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 380 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158653 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 765 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158650 12/02/2025 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L and reported value was 280 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158649 12/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 280 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158646 11/30/2025 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 750 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158643 03/09/2026 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L and reported value was 35 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158642 03/31/2026 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 35 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158641 03/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 55 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158640 01/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158639 06/01/2026 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L and reported value was 900 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158638 06/30/2026 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 900 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158631 04/30/2026 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 10 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158630 04/06/2026 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L and reported value was 10 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158629 04/30/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 85 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158628 06/01/2026 Order Conditions Dissolved oxygen concentration in the treatment/holding pond shall not be less than 1.0 mg/l at any time. Reported as 0.3 ppm in June 2026. Violation N Report Redwood Valley Cellars 139249 98-029 N 1158607 08/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2026 (3065334) was due on 01-AUG-26 Violation null Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N 1158604 08/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2026 (2775635) was due on 01-AUG-26 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1158110 08/04/2026 Other Codes California Water Code (Water Code) section 13260. Violation N Inspection Castro, Luis and Castro, Joel E Property 466189 null Y 1158099 07/07/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) June 2025 Edition, Section 5.3.1, Prohibitions 1 and 2 Violation N Inspection Joseph A. Smith 465876 null Y 1158019 07/08/2026 Order Conditions Violation of Cannabis General Order terms Violation null Inspection Mountain Farms 436621 2023-0102-DWQ N 1158015 01/31/2026 Deficient Monitoring Monthly TDS Monitoring not performed during Q1-2026 Violation N Report Redway POTW 451223 R1-2023-0004 N 1158014 02/14/2026 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at EFF-002. Violation N Report Redway POTW 451223 R1-2023-0004 N 1158013 03/10/2026 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L at EFF-002. Violation N Report Redway POTW 451223 R1-2023-0004 N 1158012 02/23/2026 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60 mg/L at EFF-002. Violation N Report Redway POTW 451223 R1-2023-0004 N 1157967 07/28/2026 Other Codes Cannabis Cultivation without active enrollment. CA Water Code Section 13260. Violation null Inspection Xiong P Lee 466002 null Y 1157966 07/28/2026 Other Codes Commercial Cannabis cultivation without a permit. Water Code 13260. Violation null Inspection Changpao Xiong 465999 null Y 1157965 07/28/2026 Other Codes Commercial Cannabis Cultivation without a permit. Water Code 13260. Violation null Inspection Patricia Grace Postell 465998 null Y 1157919 07/07/2026 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Joseph A. Smith 465876 null Y 1157653 07/20/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 10 gallons of sewage to spill from Other Sewer System Structure at Station #2 130 fallen leaf rd to Drainage Conveyance System that discharges to surface water Violation null SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ Y 1157282 06/30/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1157281 06/30/2026 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 411 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1157280 06/23/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1157279 06/02/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1157278 06/23/2026 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1157277 06/16/2026 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1157276 06/16/2026 OEV E.coli Not to exceed a specific limit more than once within any 30-day period. limit is 320 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1157238 06/13/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157237 06/06/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157236 06/27/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 291 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157235 04/15/2026 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.6 SU at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157234 06/20/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 145 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157233 04/07/2026 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157232 04/06/2026 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157231 06/18/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157230 06/09/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 727 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157229 05/30/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 38 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157228 05/26/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 291 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157227 05/18/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 214 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157226 04/28/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 185 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157225 06/30/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 488 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1157179 04/18/2026 Deficient Monitoring All data collected on 4/18/2026 is reported in the SMR. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1157178 06/13/2026 Deficient Monitoring All data collected on 6/13/2026 is reported in the SMR. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1157177 06/12/2026 Deficient Monitoring All data collected on 6/12/2026 is reported in the SMR. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1157176 06/09/2026 Deficient Monitoring All data collected on 6/9/2026 is reported in the SMR. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1157175 04/30/2026 Order Conditions Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 34 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1157174 06/11/2026 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1157173 06/30/2026 Deficient Monitoring A pH sample was not collected and analyzed at EFF-003 on 6/30/2026. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1157044 06/02/2026 Deficient Monitoring On June 2, 2026, a total coliform sample was not collected at monitoring location REC-001 despite recycled water being produced. Discharge did not begin until after normal business hours due to plant operating conditions, preventing the contract laboratory from receiving and processing a total coliform sample within the required holding time. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1157041 06/03/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 15 mg/L and reported value was 22 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1156816 07/28/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vue Xiong , Chia Property 465922 null Y 1156814 07/28/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Moua, Xiong Property 465920 null Y 1156812 07/28/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Peck, Kyle Property 465918 null Y 1156811 07/28/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Peck, Kyle Property 465918 null N 1156802 04/09/2026 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 42 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1156801 05/12/2026 CAT2 Dichlorobromomethane Monthly Average limit is 56 ug/L and reported value was 64 ug/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1156800 06/16/2026 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 N 1156799 05/13/2026 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 032 mg/L and reported value was 046 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1156797 04/07/2026 Order Conditions A Total Dissolved Solids (TDS) sample collected at monitoring location REC-001 analyzed at 620 mg/L, exceeding the NPDES permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1156796 06/10/2026 Order Conditions A Total Dissolved Solids (TDS) sample collected at monitoring location REC-001 analyzed at 730 mg/L, exceeding the NPDES permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1156795 05/04/2026 Order Conditions A Total Dissolved Solids (TDS) sample collected at monitoring location REC-001 analyzed at 640 mg/L, exceeding the NPDES permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1156782 06/24/2026 Other Codes Water Code Section 13264: improper storage of fertilizers, nutrients, petroleum products, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife, improper maintenance of access road causing erosion and discharge of sediment into an ephemeral watercourse. Violation null Inspection Vang, Lee Property 465548 null Y 1156780 06/24/2026 Other Codes Water Code Section 13260: commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Boards' database. Violation null Inspection Vang, Lee Property 465548 null Y 1156773 06/24/2026 Other Codes Fertilizer-mixed nutrient rich water discharged to ground surface from mixing tank. Water Code 13264. Violation N Inspection Catolico , Aaron Property 465648 null Y 1156771 06/24/2026 Unauthorized Discharge Petroleum Product discharged to ground surface from generator without proper spill protection. Water Code 13264. Violation N Inspection Catolico , Aaron Property 465648 null Y 1156770 06/24/2026 Other Codes Water Code 13264: Improper storage of fertilizers, nutrients, and chemicals with no secondary containment measures, spill protection, and/or protection from the elements and wildlife, improper storage and disposal of cultivation-related waste, trash, and/or refuse, placement of water storage tank within an ephemeral watercourse channel and a chemical toilet within riparian setbacks, 10 feet away from the channel. Violation null Inspection Cha Her 432905 2023-0102-DWQ Y 1156768 06/24/2026 Other Codes Water Code Section 13260. Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Board's database. Violation null Inspection Cha Her 432905 2023-0102-DWQ Y 1156683 07/21/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 300 gallons of sewage to spill from Force Main at Herrick and Vance Intersection to Drainage Conveyance System that discharges to surface water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1156666 05/28/2026 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 30 MPN/100 mL at REC-001. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N 1156665 05/27/2026 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 300 MPN/100 mL at REC-001. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N 1156653 06/20/2026 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 33 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156652 06/23/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156651 06/16/2026 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156650 06/17/2026 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 49 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156649 06/03/2026 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 1600 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156648 06/19/2026 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 49 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156647 06/16/2026 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 350 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156646 06/22/2026 OEV Total Coliform 7-Day Median limit is 22 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156645 06/21/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156644 06/20/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156643 06/03/2026 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156642 06/16/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156641 06/13/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156640 06/12/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156639 06/11/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156638 06/10/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156637 06/09/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156636 06/15/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156635 06/14/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156634 06/19/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156633 06/18/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1156621 06/09/2026 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 33 mg/L at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1156620 05/12/2026 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 28 mg/L at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1156617 06/15/2026 Deficient Monitoring We have did not complete a TSS Sample required for discharging to disposal pond. Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1156611 05/31/2026 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1156608 05/31/2026 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 155 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1156607 06/10/2026 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.51 SU at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1156606 06/30/2026 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1156605 06/30/2026 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1156587 06/18/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 230 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156586 06/30/2026 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 230 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156582 05/21/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 % and reported value was 150 %. Violation N Report Verite Winery LLC 138687 95-073 N 1156581 05/31/2026 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156578 04/30/2026 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 73 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156577 03/31/2026 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156574 01/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 80.7 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156573 01/22/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 % and reported value was 80.7 %. Violation N Report Verite Winery LLC 138687 95-073 N 1156571 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 90.7 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156569 11/30/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 94 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156568 11/20/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 94 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156559 11/20/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 90.7 mg/L. Violation N Report Verite Winery LLC 138687 95-073 N 1156539 06/02/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for June was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1156354 06/10/2026 Deficient Reporting Failure to report log of inspection and corrective measure taken regarding vegetative layer erosion and storm drain system sedimentation. Violation null Inspection Del Norte County, Crescent City SWDS 139190 97-090 N 1156353 06/10/2026 Deficient Reporting Post closure settlement monitoring behind schedule. Violation null Inspection Del Norte County, Crescent City SWDS 139190 97-090 N 1156352 06/23/2026 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1156341 06/03/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Diaz, Octavio Property 465822 null Y 1156323 07/09/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 1000 gallons of sewage to spill from Force Main at Herrick and Vance Intersection to Drainage Conveyance System that discharges to surface water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1156307 07/02/2026 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2025 (2766584) was due on 01-JUL-26 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1156264 07/07/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection The MET Group Property 465764 null N 1156263 07/07/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Valenzuela, Ebaristo Bobadilla Property 465762 null N 1156252 02/02/2026 Deficient Reporting Submitted email on 2/2/2026 stating: "Please note that I had a tripped breaker for my flow meter. Thus, I do not have accurate discharge data. This has been fixed moving forward." No other data included. Violation N Report Scharffenberger Cellars 137715 91-087 N 1156236 06/24/2026 Other Codes Unauthorized land disturbances associated with cannabis cultivation. Water Code 13260. Violation N Inspection Lee, Kouameng 465739 null Y 1156202 03/02/2026 Late Report Report due 3/1/2026. Received 3/05/2026. Violation N Report Manzana Products Company, Inc. 138178 85-079 N 1156201 03/02/2026 Late Report Report due 3/1/2026. Received 3/30/26. Violation N Report Manzana Products Company, Inc. 138178 85-079 N 1156197 06/10/2026 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 NorWildWood, LLC 438930 2023-0102-DWQ Y 1156196 06/10/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation null Inspection NorWildWood, LLC 438930 2023-0102-DWQ Y 1156195 06/10/2026 Other Codes California Water Code Section 13264 Violation null Inspection NorWildWood, LLC 438930 2023-0102-DWQ Y 1156178 12/24/2025 Unauthorized Discharge Materials including rock, boulders, culverts, k-rail, and fabric were located within the confluence of Willow Creek and the Edson Foulke Ditch. These materials were to be removed by October 2025. Violation null Inspection Edson Foulke Willow Creek Emergency Project 460997 2024-0085-DWQ Y 1156041 06/30/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Beisa, Pedro Property 465667 null Y 1156040 06/30/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Adams, Julian Lee Property 465665 null Y 1155940 06/24/2026 Other Codes Unauthorized land disturbances associated with cannabis cultivation. Water Code 13260. Violation N Inspection Catolico , Aaron Property 465648 null Y 1155939 06/03/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lala, Vat Property 465646 null N 1155930 06/05/2026 Other Codes California Water Code Section 13264 Violation null Inspection Redwood Trust Deed Services Inc Property 465481 null Y 1155907 04/01/2026 Late Report Report due no later than March 31, 2024. Report received on 6/22/2026, 84 days late Violation N Report Brutocao Vineyards 138743 96-043 N 1155906 02/01/2026 Late Report Report due no later than January 30, 2026. Report received on 6/22/2026, 143 days late Violation N Report Brutocao Vineyards 138743 96-043 N 1155905 01/01/2026 Late Report Report due no later than December 31, 2025. Report received on 6/22/2026, 174 days late Violation N Report Brutocao Vineyards 138743 96-043 N 1155897 05/26/2026 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N 1155896 05/18/2026 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.0 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N 1155895 06/05/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 260 mg/L. Violation N Report Anderson Valley Brewing Company 138084 95-062 N 1155894 02/02/2026 Late Report Report due 2/1/2025, received on 6/23/26, 142 days past due Violation N Report Ampere Winery 416524 R1-2026-0001 N 1155885 05/31/2026 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 274 MPN/100 mL. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1155884 05/26/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1155883 05/19/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1155875 05/05/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for May was 940 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1155736 06/24/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jones, Allen Property 465550 null N 1155735 06/24/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Lee Property 465548 null Y 1155697 06/02/2026 Unauthorized Discharge Unauthorized discharges of HDD waste Violation null Inspection Mykal Coelho Briceland Property 465516 R1-2026-0038 N 1155696 06/04/2026 Unauthorized Discharge Unauthorized discharges Violation null Inspection Mykal Coelho Briceland Property 465516 R1-2026-0038 Y 1155694 06/02/2026 Unauthorized Discharge Unauthorized discharges of waste to surface waters Violation null Inspection Mykal Coelho Briceland Property 465513 null Y 1155684 06/10/2026 Other Codes California Water Code Section 13260 Violation N Inspection HXY LLC 465508 null Y 1155683 06/10/2026 Other Codes California Water Code Section 13260 Violation N Inspection Vang Xiong 465506 null Y 1155682 06/10/2026 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 5.3.1 Action Plan for Logging, Construction, and Associated Activities, Prohibition 2 Violation N Inspection Teng Yang APN 015-360-046-000 465504 null Y 1155681 06/10/2026 Other Codes California Water Code Section 13260 Violation N Inspection Teng Yang APN 015-360-042-000 465502 null Y 1155680 06/03/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Banderas, Miguel Angel Jaimes Property 465500 null Y 1155666 06/05/2026 Other Codes California Water Code Section 13260 Violation N Inspection Redwood Trust Deed Services Inc Property 465481 null Y 1155647 05/07/2026 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 33 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155646 05/14/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155642 05/25/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155641 05/24/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155640 05/13/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155639 05/12/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155638 05/10/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155637 05/09/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155636 05/08/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155635 05/11/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1155557 11/25/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 80 mg/L and reported value was 6520 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 Y 1155556 11/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 80 mg/L and reported value was 641 mg/L. Violation null Report Fort Jones City WWTP 395587 R1-2014-0029 Y 1155434 11/25/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 165 ml/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 Y 1155424 06/02/2026 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Melecio, Susano Torres Property 465408 null N 1155423 06/02/2026 Other Codes California Water Code Section 13260 Violation N Inspection Tina Maria Dunham 465406 null Y 1155422 06/02/2026 Other Codes Unauthorized sediment discharge associated with cannabis cultivation. Water Code 13260 Violation N Inspection Melecio, Jorge Luis Torres 465404 null N 1155421 06/02/2026 Other Codes Unauthorized land disturbances associated with cannabis cultivation. Water Code 13264. Violation N Inspection Melecio, Jorge Luis Torres 465404 null N 1155414 02/26/2026 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N 1155405 12/15/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L. Violation N Report Anderson Valley Brewing Company 138084 95-062 N 1155404 03/05/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 180 mg/L. Violation N Report Anderson Valley Brewing Company 138084 95-062 N 1155403 03/05/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 160 mg/L and reported value was 170 mg/L. Violation N Report Anderson Valley Brewing Company 138084 95-062 N 1154914 05/04/2026 Other Codes Water Code section 13260 Commercial cannabis cultivation with site conditions requiring regulatory coverage for waste discharge or proposed discharge that could affect the quality of the water of the state, with no record of regulatory coverage in CIWQS Water Boards’ database. Violation null Inspection Bruno Fontainha 465286 null Y 1154857 03/01/2026 Deficient Monitoring did not test for recoverable Aluminum Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1154856 01/01/2026 Deficient Monitoring did not test for recoverable Aluminum due to misreading NPDES permit Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1154855 03/01/2026 Deficient Monitoring did not test for phosphorus due to misreading of NPDES permit Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1154854 01/01/2026 Deficient Monitoring did not test for phosphorus due to misreading NPDES permit Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1154829 04/29/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1154828 04/28/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1154827 04/27/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1154826 04/26/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1154825 04/25/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1154824 04/12/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1154809 04/30/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 23 MPN/100 mL and reported value was 355 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1154808 04/21/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1154807 04/07/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1154804 04/07/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for March was 960 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1154533 12/15/2025 Order Conditions Failure to submit a completion report for the CRMP by December 15, 2025 (Required Action No. 3). Violation null Inspection Nielson Ranch Farms 452764 R1-2023-0042 Y 1154429 05/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2026 (2775634) was due on 01-MAY-26 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1154428 05/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2026 (2766187) was due on 01-MAY-26 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1154322 05/01/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris from Construction caused 200 gallons of sewage to spill from Manhole at Manhole on B Street in front of SBS to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Humboldt State Univeristy CS 347528 2022-0103-DWQ N 1154134 04/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris-Rags caused 118 gallons of sewage to spill from Lower Lateral (Private) at 900 Hodgson to Street/Curb and Gutter (2 3),Other (specify below) Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1153889 03/31/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 23 MPN/100 mL and reported value was 97 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153888 03/03/2026 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1153883 02/24/2026 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1153843 03/31/2026 Deficient Monitoring The permit requires weekly monitoring of Biochemical Oxygen Demand (BOD) and Total Suspended Solids (TSS) at monitoring location REC-001 during periods of recycled water production. During the week of March 21, 2026, recycled water was produced; however, the required samples were not collected.The missed samples were the result of an oversight in routine sampling activities. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1153842 01/31/2026 Deficient Monitoring The permit requires monthly monitoring of Specific Conductance at monitoring location EFF-002. A sample was not collected during the January 2026 monitoring period. The missed sample was the result of an oversight in routine sampling activities. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1153805 03/03/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for March was 970 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1153775 03/04/2026 Deficient Monitoring Due to a communication lapse between the HSC personnel responsible for monitoring the flow meter at M-014 and the designated sampler, the sampler was unaware that flow had occurred via M-014 on 3/4, and 3/25-3/31/26. Therefore, the sampler was unaware that discharge to the CSD pond may have occurred during the month of March, and samples were not collected for laboratory analysis of total chromium and total zinc at monitoring location M-014, or for TSS and O&G at monitoring location M-017. The sampler checked for discharge at location M-017 on 3/27/26, and no flow was observed. It is unknown if the low flow observed at M-014 resulted in a discharge to the CSD pond during the month of March. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1153774 03/04/2026 Deficient Monitoring Due to a communication lapse between the HSC personnel responsible for monitoring the flow meter at M-014 and the designated sampler, the sampler was unaware that flow had occurred via M-014 on 3/4, and 3/25-3/31/26. Therefore, the sampler was unaware that discharge to the CSD pond may have occurred during the month of March, and samples were not collected for laboratory analysis of total chromium and total zinc at monitoring location M-014, or for TSS and O&G at monitoring location M-017. The sampler checked for discharge at location M-017 on 3/27/26, and no flow was observed. It is unknown if the low flow observed at M-014 resulted in a discharge to the CSD pond during the month of March. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1153703 02/28/2026 CAT2 Copper, Total Monthly Average limit is 3.3 ug/L and reported value was 4.1 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1153702 12/23/2025 Deficient Monitoring Amending deficient monitoring violation reported in Q4 2025 SMR. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153701 01/13/2026 Deficient Monitoring QA/QC criteria not met. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153700 02/28/2026 CAT2 TCDD Equivalents Monthly Average limit is 0.033 pg/L and reported value was 1.68 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1153699 01/13/2026 Deficient Monitoring QA/QC criteria not met. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1153698 02/11/2026 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.014 pg/L and reported value was 1.68 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1153697 03/17/2026 Order Conditions On March 17, the total dissolved solids (TDS) concentration sampled at monitoring location REC-001 exceeded the permit limit of 500 mg/L, with a reported result of 560 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153696 01/03/2026 Deficient Monitoring Deficient pH monitoring occurred at monitoring location RSW-001 due to storm events and excessive vegetation overgrowth that limited safe access to the creek. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153695 02/11/2026 Deficient Monitoring Deficient monitoring for PH occurred at monitoring location RSW-002 due to storm events and overgrowth preventing accessibility to the creek. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153694 01/06/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153693 01/03/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153692 02/18/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153691 01/03/2026 Deficient Monitoring Deficient pH monitoring occurred at monitoring location RSW-001 due to storm events and excessive vegetation overgrowth that limited safe access to the creek. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1153672 03/30/2026 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1153671 02/24/2026 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1153656 02/25/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 4.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1153623 03/26/2026 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1153616 03/23/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4.5 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1153613 03/21/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1153612 01/10/2026 OEV Enterococci Weekly Average (Mean) limit is 610 MPN/100 mL and reported value was 821 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1153588 02/23/2026 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 75 % at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1153587 02/25/2026 OEV Flow Daily Maximum limit is .580 MGD and reported value was .667490 MGD at INF-001. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1153586 01/05/2026 OEV Flow Maximum Daily (MDEL) limit is 0.580000 % and reported value was 581758 % at INF-001. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1153585 02/10/2026 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1153584 01/07/2026 OEV Total Coliform Maximum Daily (MDEL) limit is 0240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1153583 03/01/2026 Deficient Monitoring Did not complete our march requirement to test INF-001 for BOD and TSS Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1153571 02/23/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge. effluent to water recycling Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1153570 02/22/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1153537 01/25/2026 Deficient Monitoring The HACH technician drilled a hole through the UVOS and flooded with Water. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1153323 01/12/2026 Unauthorized Discharge Unauthorized discharge of phosphoric acid to effluent storage ponds and subsequently tot he water reclamation system. Occurred during UV system received a phosphoric acid delivery for cleaning tanks and the drain lines were left open Violation null Report Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 Y 1153249 04/02/2026 Late Report Once Only OneTime ( TECHRPT ) (Outfall Inspection Report) report for 2022/04/01 (2567841) was due on 01-APR-26 *** MMP Exempt Reason:This report is not designed to ensure compliance with limitations contained in WDRs that contain effluent limitations. Violation null Report Shelter Cove POTW 440156 R1-2022-0002 N 1153160 02/26/2026 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 47 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1153105 03/11/2026 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1153104 02/10/2026 CAT2 Dichlorobromomethane Monthly Average of Daily Maximums limit is 0.56 ug/L and reported value was 01.2 ug/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1153103 02/10/2026 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 01.1 ug/L and reported value was 01.2 ug/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1153074 02/03/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for February was 820 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1153002 03/02/2026 Late Report Monthly SMR ( MONNPDES ) report for January 2026 (3063240) was due on 01-MAR-26 Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1153000 02/02/2026 Late Report Monthly SMR (MONNPDES ) report for December 2025 (3032348) was due on 01-FEB-26 Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1152994 03/05/2026 Order Conditions Violations of the Cannabis General Order Attachment A, Section 1, Term No. 1 and Section 2, Term No. 3, 4, 10, 11, 13, 15-17, 21-23, 26, 29, 31, 33, 38-40, 48-56, 59, 62, 73, 93, 105, 117, 119, 120, 123, 132, and 133. Staff observed these violations at Property locations identified in the inspection report as WQ1-8. Violation null Inspection Richard Wood 455919 2023-0102-DWQ Y 1152991 03/05/2026 Other Codes One violation of California Water Code, section 13264(a) for unauthorized discharges such that waste poses a threat to the quality of waters of the state at inspection location WQ1. Violation null Inspection Richard Wood 455919 2023-0102-DWQ Y 1152990 03/05/2026 Basin Plan Prohibition Two violations of the Basin Plan Section 4.2.1, Prohibition 2 at inspection locations WQ1 and WQ8 for threatened discharge of organic and earthen material to an unnamed tributary of Duncan Creek and Duncan Creek. Violation null Inspection Richard Wood 455919 2023-0102-DWQ Y 1152929 02/28/2026 OEV Total Coliform Monthly Mean limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1152928 02/24/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1152915 02/15/2026 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1152829 12/09/2025 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 23 mg/L at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N Report Redway POTW 451223 R1-2023-0004 N 1152826 12/31/2025 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N Report Redway POTW 451223 R1-2023-0004 N 1152779 03/02/2026 Late Report Annual SMR ( MONNPDES ) report for 2025 (2935938) was due on 02-MARCH-26 Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1152747 03/11/2026 Order Conditions Failure to conduct monitoring and submit technical reports pursuant to Required Action No. 2 of the CAO. Violation N Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 446266 R1-2022-0009 Y 1152743 02/11/2026 Basin Plan Prohibition The controllable discharge and threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material from any logging, construction, gravel mining, agricultural, grazing, or other activity of whatever nature into waters of the State within the Garcia River watershed is prohibited Violation null Inspection 1-25EX-00696-MEN 464554 null Y 1152741 03/03/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2345777) was due on 02-MAR-26 Violation null Report Loleta WWTF 416904 R1-2020-0002 N 1152641 03/02/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2775675) was due on 01-MAR-26 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1152636 03/02/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2691253) was due on 01-MAR-26 Violation null Report Redway POTW 451223 R1-2023-0004 N 1152635 03/02/2026 Late Report Annual SMR ( MONNPDES ) report for 2025 (2732311) was due on 01-MAR-26 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1152634 03/02/2026 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study) report for 2023/08/01 (2732320) was due on 01-MAR-26 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1152633 03/02/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2766207) was due on 01-MAR-26 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1152161 02/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 30356 gallons of sewage to spill from Manhole at 1010 Bay Stret to Paved Surface Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1152035 02/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 9000 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1151934 02/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 74400 gallons of sewage to spill from Lateral Clean Out (Private),Upper Lateral (Private),Manhole at W Harris & Central Ave to Surface Water Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1151812 02/25/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 100 gallons of sewage to spill from Other (specify below) at 2467 Fern to Building or Structure Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1151808 01/01/2026 Late Report Monthly SMR ( MONNPDES ) report for November 2025 (3025754) was due on 01-JAN-26. Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1151807 12/01/2025 Late Report Monthly SMR ( MONNPDES ) report for October 2025 (3018603) was due on 01-DEC-25. Violation null Report Scotia Town - Eel River Power 386851 R1-2012-0065 Y 1151739 01/31/2026 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 113 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1151738 01/06/2026 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1151729 01/06/2026 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 710 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1151697 01/06/2026 Deficient Monitoring Daily samples were not collected at EFF-001 for Total Coliform, pH on January 6th. Staff responding to high influent flow due to storm event did not collect daily samples. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1151696 01/06/2026 Deficient Monitoring Daily samples were not collected at EFF-002 for pH, Temperature, Dissolved Oxygen, on January 6th. Staff responding to high influent flow due to storm event did not collect daily samples. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1151695 02/09/2026 OEV Turbidity 24-hour Average limit is 2.00 NTU and reported value was 2.30 NTU at EFF-001. *** MMP Exempt Reason:Turbidity requirement is for the production of recycled water. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1151694 01/06/2026 Order Conditions Overflow of Influent basin 3 and the emergency storage pond occurred between 07:14 on 1-6-26 to 06:50 1-8-26. The unanticipated bypass made its way through the irrigation fields and reached the Russian River. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N 1151535 02/26/2026 Order Conditions Notice of Violation Violation null Inspection 294 Round Rock Court 432003 2023-0102-DWQ Y 1151534 02/26/2026 Order Conditions Notice of Violation Violation null Inspection 200 Round Rock Court 432357 2023-0102-DWQ Y 1151411 01/06/2026 Sanitary Sewer Overflow/Spill/ Unanticipated bypass of an estimated 4.9 million gallons of untreated and partially treated wastewater to the Russian River 01/06/26-01/08/26. Violation null Report SCWA Russian River CSD 427524 R1-2021-0002 Y 1151282 02/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2025 (2775633) was due on 01-FEB-26 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1151011 01/14/2026 Order Conditions Violations of the Cannabis General Order Attachment A, Section 1, Term No. 1 and Section 2, Term No. 15, 17, 19, 20, 22, 24-26, 31, 39, 48-49, 52, 55-56, 79, 85-86, 119, 123, and 129-130. Staff observed these violations at Property locations identified in the inspection report as WQ1-11. Violation null Inspection Forty North 438463 2023-0102-DWQ Y 1151008 01/14/2026 Basin Plan Prohibition Eight violations of the Basin Plan Section 4.2.1, Prohibition 1 at inspection locations WQ1, WQ2, WQ3, WQ6, WQ8, WQ9, WQ10, and WQ11 for threatened discharge of organic and earthen material to unnamed tributaries of Fish Creek. Violation null Inspection Forty North 438463 2023-0102-DWQ Y 1151006 01/14/2026 Other Codes Two violations of California Water Code, section 13264 (a) for unauthorized discharges such that waste poses a threat to the quality of waters of the state at inspection locations WQ6 and WQ9. Violation null Inspection Forty North 438463 2023-0102-DWQ Y 1150937 12/29/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150936 12/22/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150934 12/15/2025 Groundwater Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150933 12/09/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150932 12/03/2025 Order Conditions Total Coliform 7-day median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1150882 02/02/2026 Deficient Monitoring late reporting Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1150877 11/30/2025 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 89.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1150875 12/16/2025 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-001. Violation N eSMR CDF&G Coyote Valley Fish Facility 405037 R1-2015-0009 N 1150809 12/31/2025 OEV Total Coliform Monthly Median limit is 70 % and reported value was 170 % at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150808 11/25/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 39 MPN/100 mL at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150807 11/17/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 44 MPN/100 mL at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150802 11/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 199 MPN/100 mL at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150801 11/30/2025 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150800 11/30/2025 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 50 % at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150799 12/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 20 % at RSW-001. *** Dismissed:Limit is a receiving water limitation *** MMP Exempt Reason:Limit is a receiving water limitation Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1150768 12/09/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for December was 1,200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1150767 12/29/2025 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1150766 12/23/2025 Deficient Monitoring Phosphorus Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150765 12/23/2025 Deficient Monitoring Chronic toxicity Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150764 12/23/2025 Deficient Monitoring Acute toxicity Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150763 12/23/2025 Order Conditions Narrative condition violation occurred 12/23/2025 - 12/26/2025 during the emergency discharge event at Effluent-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150761 12/27/2025 Order Conditions Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150759 11/30/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.67 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1150758 11/30/2025 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was 0.67 pg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1150757 12/25/2025 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was 4.97 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1150756 12/31/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 4.97 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y 1150755 12/31/2025 Order Conditions Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1150675 12/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.8 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge, effluent to water recycling Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 Y 1150674 11/30/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 259.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:no surface water discharge Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 Y 1150638 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 212 gallons of sewage to spill from Manhole at RRCSD_M51-8 to Other (specify below) Violation null SSO SCWA Russian River CSD CS 300283 2022-0103-DWQ N 1150602 12/30/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150601 11/30/2025 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 71.5 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150600 11/18/2025 OEV Total Coliform Daily Minimum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150599 12/27/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.622531 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150598 12/28/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.669320 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150597 12/26/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.785520 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150596 12/22/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .678335 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150595 12/24/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.889620 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150594 12/23/2025 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .780563 MGD at EFF-002. *** Dismissed:Discharge to the river is allowed under the permit. *** MMP Exempt Reason:Discharge to the river is allowed under the permit. Violation N eSMR Redway POTW 451223 R1-2023-0004 N 1150579 12/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150578 12/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150577 12/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150576 12/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150575 12/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150574 12/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150573 12/31/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150572 12/30/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1150484 01/20/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5250 gallons of sewage to spill from Manhole at South End of Temple Street to Other (specify below) Violation null SSO Del Norte County CSA CS 299999 2022-0103-DWQ N 1150474 11/30/2025 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value was 01.8 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1150473 11/17/2025 CAT1 Settleable Solids Daily Maximum limit is 0.1 mg/L and reported value was 07.0 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1150468 12/09/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 33 mg/L and reported value was 34 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y 1150315 01/07/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 1800 gallons of sewage to spill from Pump Station at Edgewood Sewer Lift Station to Surface Water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1150312 01/03/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 48000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface,Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150293 01/01/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 35600 gallons of sewage to spill from Manhole at King Salmon to Paved Surface Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1150291 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 204000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface,Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150249 12/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150220 12/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 112500 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150216 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 1280000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150179 11/30/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150177 11/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 1-Hour Average (Mean) limit is 90 % and reported value was 67 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1150120 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 32000 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1150113 11/19/2025 Other Codes California Water Code Section 13264 Violation null Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ Y 1150112 11/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ Y 1150111 11/19/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ (Cannabis General Order) various provisions Violation null Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ Y 1150109 11/19/2025 Other Codes California Water Code Section 13260 Violation null Inspection Tyler Meenan 463736 2023-0102-DWQ Y 1150063 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 9375 gallons of sewage to spill from Manhole,Gravity Mainline at Pickwick LS - Old Arcata Road - MHU10A to Surface Water Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1150062 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 1280000 gallons of sewage to spill from Manhole at 556 Painter St to Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1150061 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 31000 gallons of sewage to spill from Manhole at Hoover, Park, North to Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1150049 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 36000 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1150047 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Flow Exceeded Capacity (Separate Collection System Only) caused 57675 gallons of sewage to spill from Manhole at MH O7 - 5th & D St to Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1150039 12/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Surcharged Pipe (Combined Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only),Debris-General caused 7391 gallons of sewage to spill from Gravity Mainline at Harris and Central to Surface Water Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1150038 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 96000 gallons of sewage to spill from Manhole,Gravity Mainline at West End Road MH OO20 to Surface Water Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1150001 11/19/2025 Order Conditions Order No. R1-2023-0034, Waiver of Waste Discharge Requirements and General Water Quality Certification for County Road Management and Activities Conducted Under the Five Counties Salmonid Conservation Program In the Counties of Del Norte, Humboldt, Mendocino, Siskiyou, and Trinity In the North Coast Region (5C Waiver) Violation null Inspection Garberville County Yard 463688 R1-2023-0034 Y 1149960 11/19/2025 Other Codes Water Code 13264 Violation null Inspection Kurnishon LLC 425310 2023-0102-DWQ Y 1149959 11/19/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities various provisions Violation null Inspection Kurnishon LLC 425310 2023-0102-DWQ Y 1149958 11/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection Kurnishon LLC 425310 2023-0102-DWQ Y 1149949 12/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Pathogen Special Study Workplan) report for 2024/06/01 (2832049) was due on 01-DEC-25 Violation null Report Forestville Water District 456503 R1-2024-0004 N 1149681 11/28/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 675 gallons of sewage to spill from Manhole at Stockton Court to Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1149638 11/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39000 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1149470 11/18/2025 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2025-0043 (Order) Required Actions Nos.1- 4 Violation N Inspection JORGE SANCHEZ HERRERA Property 462697 R1-2025-0043 Y 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 406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical 374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical 429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active