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 652058 Erika Winner Person Employee 08/12/2025 null null 651733 Hither Nelson Person Employee 07/14/2025 null null 651145 Samantha Little Person Employee 05/19/2025 null null 650583 Monica Bueno Person Employee 04/28/2025 null null 650154 Kelsey McLaughlin Person Employee 04/01/2025 null null 630883 Britney Newby Person Employee 04/01/2025 null null 647225 Adrienne Johns Person Employee 10/02/2024 null null 646117 Danielle Garcia Person Employee 07/08/2024 null null 139614 Tina Low Person Employee 07/01/2024 null null 596825 Paul Nelson Person Employee 10/02/2023 null null 639314 Darby Radley Person Employee 05/08/2023 null null 139251 Stephen Bargsten Person Employee 04/27/2023 null null 639044 Theresa Cousland Person Employee 04/18/2023 09/30/2024 null 638748 Ishai Cohen Person Employee 03/29/2023 null null 147070 Catherine Woody Person Employee 03/13/2023 null null 569748 Valerie Minton Quinto Person Employee 01/04/2023 null null 636712 Deidre Wilkerson Person Employee 01/03/2023 null null 633954 Emma Tracy Person Employee 06/20/2022 null null 633898 Sabrina Cegielski Person Employee 06/20/2022 null null 632835 Maggie Teicher Person Employee 05/02/2022 null null 594267 Brenna Sullivan Person Employee 04/04/2022 null null 632212 Lynette Shipsey Person Employee 03/29/2022 null null 635432 Michael Sullivan Person Employee 01/03/2022 null null 629334 Carrieann Lopez Person Employee 11/29/2021 null null 563429 Allysen Calalang Person Employee 09/21/2021 null null 544936 Sarah Acker Person 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Employee 07/01/1999 12/31/2021 null 139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1146370 08/14/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lopez Flores, Guillermo Property 462317 null Y 1147175 09/10/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities Violation null Inspection Shawn Swacina 462512 null Y 1148419 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Antonio Rosas 462895 null Y 1136511 10/24/2024 Other Codes California Water Code (Water Code) Sections 13260 Violation null Inspection Michael McEnry - Former Rama Schafer 459249 null Y 1137410 10/28/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 and WQ3 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation null Inspection Ivan Cerecedo 459040 null Y 1137420 10/28/2024 Order Conditions Site conditions at WQ1 through WQ7 that violate the Cannabis Policy. Violation null Inspection Shadi Elayyan 459038 null Y 1140493 10/30/2024 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation N Inspection Andrade, Margarita Property 459011 null Y 1142986 04/24/2025 Unauthorized Discharge Violation of the Water Code section 13620 for commercial cannabis cultivation, associated activities and site conditions on the Property, with the potential to discharge waste and affect the quality of waters of the states, without first obtaining regulatory coverage for associated waste discharges under the Cannabis General Order or otherwise compliant with section 13260 Violation N Inspection Fortezzo, Matthew Property 460928 null Y 1144858 06/04/2025 Other Codes Unauthorized discharges of imported soils and cannabis cultivation waste to tributaries to Cold Creek at WQ10 and WQ11 in violation of Water Code Section 13264. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1145348 10/30/2024 Other Codes California Water Code (Water Code) sections 13260 and 13264 Violation null Inspection JORGE SANCHEZ HERRERA Property 458994 null Y 1146048 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Stevens, Ronald Property 462209 null Y 1146102 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation null Inspection Chao Vang 462001 null Y 1146368 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Martinez Garcia, Pedro Property 462313 null Y 1148425 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Jose Ramirez 462905 null Y 1146367 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Morgan, Michael Property 462311 null N 1135126 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 null N 1148424 09/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation null Inspection Jose Ramirez 462905 null N 1147991 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Le Property 462793 null N 1146036 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rifer, Eyal Property 462199 null N 1137029 11/07/2024 Other Codes duplicate violation - please delete. Violation null Inspection Streb Property 459096 null N 1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 null N 1147992 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Xiong, Shau Property 462795 null N 1147995 09/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Her, Chang Property 462800 null N 1147737 08/12/2025 Other Codes Commercial cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ3. Violation null Inspection Mendocino County APN 056-350-20 462651 null N 1140495 10/30/2024 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy), various provisions Violation N Inspection Andrade, Margarita Property 459011 null N 1147990 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Kevin Property 462790 null N 1142989 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Eduardo Haro Reza Property 460932 null N 1142991 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ruiz Property 460934 null N 1146365 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hill, Eugene Property 462307 null N 1146787 09/03/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection herrera, Jorge sanchez Property 462424 null N 1147989 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wang, Dante Property 462788 null N 1146366 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Moritz, Gregory Property 462309 null N 1142987 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection -, Carillo Property 460930 null N 1146364 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Spiker, Ray Property 462305 null N 1137080 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection Lehman, Dennis Rodney Property 459098 null N 1146786 09/03/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection herrera, Jorge sanchez Property 462422 null N 1136147 11/05/2024 Other Codes Water Code 13260 Violation null Inspection Jamie Moreno 459121 null Y 1138186 12/18/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 for discharges of sediment to a blue line watercourse at locations Point 2 and Point 5 Violation null Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1138187 12/18/2024 Basin Plan Prohibition Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to a watercourse Violation null Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1143545 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Eduardo Haro Reza Property 460932 null Y 1143568 04/24/2025 Basin Plan Prohibition Four violations of the Basin Plan Section 4.2.1 Prohibition 2 at inspection locations Points 9, 11, 12, and 14, for threatened discharge of organic and earthen material to unnamed tributaries to the Van Duzen River Violation null Inspection Fortezzo, Matthew Property 460928 null Y 1147736 08/12/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation null Inspection Mendocino County APN 056-350-20 462651 null Y 1147967 10/10/2025 Other Codes 13260 for failure to enroll Violation null Inspection Justin Crawford 462514 null Y 1148418 09/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation null Inspection Antonio Rosas 462895 null Y 1135005 10/30/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Cultivation Policy) Violation N Inspection JORGE SANCHEZ HERRERA Property 458994 null Y 1135567 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation N Inspection Streb Property 459096 null Y 1138185 12/18/2024 Unauthorized Discharge California Water Code section 13264 for unauthorized discharges of sediment with threat of impact to water quality at locations Points 1, 2, 4, 5, 6, 7 and 8 Violation N Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1138268 10/30/2024 Unauthorized Discharge During the inspection, Regional Water Board staff observed and informed the property owner and consultants of unpermitted fill of soil, rock, and culverts in Stream Crossing 1 (naming convention referenced in figure 1 in the inpsection memo) and wetlands A, B, and D, as well as impacted riparian areas and wetland buffer areas. Violation null Inspection Ken Wilson Property - Wilson-Alden Restoration Project 459512 null Y 1143474 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Ruiz Property 460934 null Y 1143567 04/24/2025 Unauthorized Discharge Seven violations of Water Code section 13264 for unauthorized discharges such that waste poses a threat to the quality of waters of the state, without first complying with Water Code section 13260 at inspection locations Polygon 6 and Points 9, 11, 12, 14, 18 and 19 Violation null Inspection Fortezzo, Matthew Property 460928 null Y 1143959 06/05/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, and WQ3 Violation null Inspection Casarotti 444531 null Y 1146097 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation null Inspection Donald Johnson 461997 null Y 1146099 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation null Inspection Xiong Yang 461998 null Y 1146371 07/15/2025 Other Codes Water Code 13260 Violation null Inspection Theng Cheng - 019-550-015-000 461837 null Y 1146381 07/15/2025 Other Codes Water Code 13260 Violation null Inspection Theng Cheng - 019-500-001-000 461839 null Y 1146382 07/15/2025 Other Codes Water Code 13260 Violation null Inspection Theng Cheng - 019-570-016-000 461841 null Y 1146542 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Theng Cheng - 019-550-015-000 461837 null Y 1147809 09/04/2025 Other Codes California Water Code section 13260 Violation null Inspection William H Lenox Jr Property 462673 null Y 1148426 10/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation null Inspection Jouner Arroyo 462911 null Y 1135127 10/30/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation N Inspection Andrade, Margarita Property 459010 null Y 1137424 10/28/2024 Basin Plan Prohibition Threatened discharges of earthen material to Rocktree Creek from locations WQ2 and WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Kaylee Seaton 459036 null Y 1137428 10/28/2024 Order Conditions Site conditions at WQ1 through WQ4 that violate the Cannabis Policy. Violation null Inspection Kaylee Seaton 459036 null Y 1142934 03/13/2025 Surface Water Unpermitted fill and culvert installation in unnamed watercourse and Weeks Creek as well as two unpermitted ford water crossings Violation N Inspection Kazemini Drainage Crossing 445085 null Y 1142993 04/21/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luis M Paramo Rivera Property 460936 null Y 1143908 06/06/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jerry Okelley Property 461307 null Y 1146034 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortega, Franciso Property 462197 null Y 1146101 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation null Inspection Yang Vue 461999 null Y 1147738 08/12/2025 Other Codes Unauthorized discharges of cannabis cultivation waste to an unnamed tributary to Shell Rock Creek at WQ5 in violation of Water Code section 13264. Violation null Inspection Mendocino County APN 056-350-20 462651 null Y 1136487 11/05/2024 Other Codes Water Code 13260 Violation null Inspection Neil Gaston 459122 null Y 1137419 10/28/2024 Other Codes Unauthorized discharges of cannabis plant material to a tributary to String Creek at WQ3 and unauthorized discharges of refuse to land at WQ5 where it threatens to disperse and discharge to a tributary to String Creek in violation of Water Code Section 13264. Violation null Inspection Shadi Elayyan 459038 null Y 1143475 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Ruiz Property 460934 null Y 1143478 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Luis M Paramo Rivera Property 460936 null Y 1143544 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Eduardo Haro Reza Property 460932 null Y 1143826 06/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Janeth, Alvarado, Property 461271 null Y 1146094 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Wa Yang 462000 null Y 1146098 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Donald Johnson 461997 null Y 1146369 08/14/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortis Reyna, Asael Property 462315 null Y 1146543 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Theng Cheng - 019-500-001-000 461839 null Y 1137427 10/28/2024 Other Codes Unauthorized discharges of sediment to the USGS mapped blue line tributary to Rocktree Creek at WQ1 and unauthorized discharge of domestic waste (i.e., human waste) to land at WQ4 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code Section 13264. Violation null Inspection Kaylee Seaton 459036 null Y 1141601 01/29/2025 Hydro Modification Plastic materials and bags of concrete were placed in a watercourse (Willow Creek) to reinforce a dam that blocked flow of Willow Creek without notification or permits. Violation N Complaint Edson Foulke Willow Creek Emergency Project 460399 null Y 1144859 06/04/2025 Order Conditions Site conditions at WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, WQ12, and WQ13 that violate the Cannabis Cultivation Policy. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1146544 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation null Inspection Theng Cheng - 019-570-016-000 461841 null Y 1148427 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Jouner Arroyo 462911 null Y 1137409 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation null Inspection Ivan Cerecedo 459040 null Y 1137411 10/28/2024 Order Conditions Site conditions at WQ1 through WQ3 that violate the Cannabis Policy. Violation null Inspection Ivan Cerecedo 459040 null Y 1137417 10/28/2024 Basin Plan Prohibition Threatened discharges of organic or earthen material to String Creek from locations WQ2, WQ3, WQ6 and WQ7 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation null Inspection Shadi Elayyan 459038 null Y 1137418 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ3, WQ4 and WQ5. Violation null Inspection Shadi Elayyan 459038 null Y 1137425 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1. Violation null Inspection Kaylee Seaton 459036 null Y 1144856 06/04/2025 Basin Plan Prohibition Threatened discharges of organic or earthen material to Cold Creek from locations WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, and WQ12 in violation of the Basin Plan Section 4.2.1, Prohibition 2. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1144857 06/04/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ11, and south of WQ13. Violation null Inspection Janeth, Alvarado, Property 461271 null Y 1146100 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Xiong Yang 461998 null Y 1147969 09/10/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation null Inspection Justin Crawford 462514 null Y 1135568 11/07/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 null Y 1135569 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 null Y 1137423 10/28/2024 Basin Plan Prohibition Earthen fill in a United States Geologic Survey (USGS) mapped blue line tributary to Rocktree Creek at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 1. Violation null Inspection Kaylee Seaton 459036 null Y 1142387 03/14/2025 Unauthorized Discharge Sediment from construction observed entering watercourse; Excavation of vegetation, sediment and debris from Fountaingrove Lake and stockpiling on bank without a permit; Excavation/dredging and pacing fill on the banks of a water of the state (South Pond). Violation N Inspection The Fountaingrove Club 460818 null Y 1143337 04/07/2025 Unauthorized Discharge Gravel was placed in seven stream channels to facilitate traffic without permits. Potential impacts two wetlands from erosion off of road. Violation N Inspection PG&E Ukiah Access Road 460874 null Y 1146047 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Estela Jimenez, Juana Property 462207 null Y 1146049 07/23/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1 and WQ2. Violation N Inspection Torres Garcia, Jaime Property 462211 null Y 1146093 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation null Inspection Wa Yang 462000 null Y 1146087 01/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y 1148149 09/01/2025 Order Conditions By September 1, 2025, remove all cannabis cultivation infrastructure from the setbacks defined in Section 1, Term 37 of the State Water Board's Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Cultivation Policy); properly dispose of refuse and solid wastes to a solid waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y 1148150 09/01/2025 Order Conditions By September 1, 2025, properly dispose of all hazardous wastes to a waste disposal facility authorized to accept hazardous waste and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation null Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y 1143894 04/30/2025 Order Conditions violation of Required Actions Nos. 1 through 4 of Order No. R1-2025-0016, for failure to submit disposal receipts and photographic confirmation of implementation of Required Actions Nos. 1 through 4 to the North Coast Water Board by April 30, 2025 Violation N Inspection Andrade, Margarita Property 460570 R1-2025-0016 Y 1142316 04/15/2025 Order Conditions failure to submit a complete and acceptable Cleanup, Restoration, and Monitoring Plan (CRMP) for approval by the Regional Water Board or its delegated officer by April 15, 2025. Violation N Inspection Harding, Michael Property/ Ghost Train LLC 458846 R1-2024-0054 Y 1137408 11/17/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0054 (Order) Required Action No.1 Violation N Complaint Harding, Michael Property/ Ghost Train LLC 458846 R1-2024-0054 Y 1148328 09/15/2025 Order Conditions Violation of CAO R1-2024-0047 Required Action 4 for failure to implement an approved CRMP by September 15, 2025 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y 1135614 11/08/2024 Order Conditions Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Order No. R1-2024-0047 (the Order), for failure to submit a complete Cleanup, Restoration and Monitoring Plan (CRMP) by November 8, 2024 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y 1142025 04/01/2025 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0033 (Order) Required Action No. 4 Violation N Complaint Raul Carrillo 032-293-15-00 457873 R1-2024-0033 Y 1136050 11/01/2024 Failure to Notify Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Plan submittal. Violation N Report Keith White Property 458193 R1-2024-0019 N 1144004 06/02/2025 Late Report Once Only OneTime ( TECHRPT ) (TRE Work Plan Review Notification) report for 2024/10/01 (2891710) was due on 01-JUN-25 Violation null Report Ukiah City WWTP 458153 R1-2024-0016 N 1139589 11/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. *** MMP Exempt Reason:EFF-002 is not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1142425 02/15/2025 Deficient Monitoring During the week of 2/15/25 a sample was submitted to the contract laboratory for Total Coliform analysis. The Chain of Custody was correctly filled out requesting Total Coliform analysis, however the contract laboratory incorrectly logged the sample into their custody and assigned the sample for Fecal Coliform instead of Total Coliform. Due to this mistake, there is not a Total Coliform result for that week, and there is only a Fecal Coliform result. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1145333 04/16/2025 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1145331 07/01/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water Violation Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1145334 06/02/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 45.7 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1139588 11/07/2024 Deficient Monitoring The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitted to the contract laboratory for analysis, however the contract laboratory failed to log the sample in for TSS and did not report TSS results. By the time the mistake was caught the contract lab had disposed of the source. No TSS Value is available for the week of 11/07/24 for INF-001. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1145332 07/23/2025 Deficient Monitoring The April monthly sample for EFF-002 Specific Conductance was collected by an operator who was in the process of training and the measured value for Specific Conductance that was analyzed on 4/23/25 had a result of 0.5 µS/cm. This value is not possible for wastewater and is more likely a reading of the air. The probe used for Specific Conductance is a multi-parameter probe that has pH and temperature at the tip, with a side port higher up on the probe body for Specific Conductance. It is believed that the operator did not realize that the specific conductance sensor was higher up on the probe and only inserted the pH and temperature sensors into the sample. The problem was not discovered until after the end of April. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1142424 02/08/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N 1145453 05/05/2025 OEV Discharge Volume Daily Discharge limit is 0.342 million gallons and reported value was 0.368 million gallons at EFF-002. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N 1145454 06/08/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.58 NTU at INT-001B. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N 1142893 03/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 178 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142904 01/31/2025 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 25 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142905 03/31/2025 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 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145355 06/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145359 04/09/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 222 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139682 11/04/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139694 11/25/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139699 11/25/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139687 11/25/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139681 10/28/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139702 10/28/2024 Surface Water Fecal Coliform reported value was 540 MPN/100 mL at RSW-001 and single sample maximum limit is 400 MPN/100 mL. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139696 12/02/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139693 11/18/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139700 12/30/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139698 10/28/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139684 10/28/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139695 11/11/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1137679 12/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Biological Survey Work Plan) report for 2023/02/01 (2779055) was due on 01-DEC-24 Violation null Report Crescent City WWTP 455297 R1-2023-0039 N 1139683 12/23/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139697 12/30/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139685 12/30/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1139686 10/28/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N 1142874 01/01/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142876 03/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142887 02/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50.8 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142895 03/31/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1050 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142906 03/26/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 164 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142909 03/17/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145350 04/21/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 189 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145353 04/07/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 461 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145365 05/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139679 12/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139690 11/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142875 02/24/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 365 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142883 01/06/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142890 03/19/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 106 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142897 03/05/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 62 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142912 03/31/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 207 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142916 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145360 04/14/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 236 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139689 10/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142882 01/15/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142908 03/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 86 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142910 03/24/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 548 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142914 02/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145357 04/02/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 237 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139691 11/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.8 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142881 01/13/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 66 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142886 02/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 77.4 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142900 02/28/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142913 01/27/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30.0 MPN/100 mL and reported value was 69.4 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145352 04/28/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 123 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145362 04/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142891 02/28/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145349 04/16/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145545 05/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10.0 % and reported value was 25.0 % at EFF-001. Violation N Report Crescent City WWTP 455297 R1-2023-0039 Y 1139692 12/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142889 01/06/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 298 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142892 01/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 47 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142894 03/12/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 199 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142901 03/17/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 108 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142902 03/31/2025 OEV Total Coliform Monthly Median limit is 070 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142911 03/26/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145354 05/11/2025 CAT1 Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145361 04/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 225 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139678 11/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139680 12/30/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1139688 10/31/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.9 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142885 01/20/2025 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 Crescent City WWTP 455297 R1-2023-0039 Y 1142888 01/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1410 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142896 03/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 69 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142907 03/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 75 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142915 02/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 208 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145351 06/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145356 04/02/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 921 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145358 04/07/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 242 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1145364 05/04/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142884 01/08/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 54 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y 1142233 01/02/2025 CAT2 Dichlorobromomethane Monthly Maximum limit is 00.56 ug/L and reported value was 0.612 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1139072 11/30/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1147213 09/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/12/01 (2766223) was due on 01-SEP-25 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1139073 11/30/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1146069 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2775631) was due on 01-AUG-25 Violation null Report Nordic Aquafarms California 439656 R1-2023-0019 N 1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1142477 02/03/2025 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 1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1142476 01/06/2025 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 1144841 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2024 (2766583) was due on 01-JUL-25 Violation null Report Eureka City Elk River WWTP 454778 R1-2023-0016 N 1139616 12/29/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1142478 03/17/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N 1148370 01/03/2025 Surface Water Eff-002 total coliform violations on 1-3, 1-7, 1-14 and 1-21-25 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1148371 01/01/2025 Deficient Monitoring No data reported for water level depth from top of pipe Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1146067 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2732295) was due on 01-AUG-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1141243 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2732310) was due on 01-MAR-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1146469 02/27/2025 Order Conditions The unauthorized discharge that occurred on February 27, 2025 through June 5, 2025 of untreated wastewater to groundwater violates Discharge Prohibitions in the Covelo CSD’s WDRs and NPDES Permit, Order No. R1- 2023-0006. Violation null Inspection Covelo POTW 453119 R1-2023-0006 N 1148369 01/01/2025 Deficient Monitoring Eff-002 missing monthly BOD and TSS results for Jan. and Feb. 2025 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N 1136017 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1143347 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2732294) was due on 01-MAY-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1140069 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2732293) was due on 01-FEB-25 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1141240 03/02/2025 Late Report Annual SMR ( SUMRPT ) report for 2024 (2691252) was due on 01-MAR-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1146072 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2691226) was due on 01-AUG-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1146073 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/04/01 (2691302) was due on 01-AUG-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1140064 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2691224) was due on 01-FEB-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1143342 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2691225) was due on 01-MAY-25 Violation null Report Redway POTW 451223 R1-2023-0004 N 1139571 11/22/2024 Surface Water Unanticipated bypass of an estimated 5.6 million gallons of partially treated wastewater to receiving waters intermittently 11/22/24-11/24/24. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N 1148412 04/01/2025 Deficient Reporting February 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation N Report Happy Camp WWTP 448229 R1-2022-0011 N 1148411 03/02/2025 Late Report Failed to submit 2024 Annual Report SMR by the deadline of 3/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148408 03/02/2025 Late Report Failed to submit January 2025 SMR by the deadline of 3/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148410 09/02/2025 Late Report Failed to submit July 2025 SMR by the deadline of 9/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148414 06/01/2025 Deficient Reporting April 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148415 07/01/2025 Deficient Reporting May 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148416 10/01/2025 Deficient Reporting August 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148413 05/01/2025 Deficient Reporting March 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148409 08/02/2025 Late Report Failed to submit June 2025 SMR by the deadline of 8/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1146358 11/22/2024 Unauthorized Discharge Unauthorized discharge of approximately 99,000 gallons of combined rainwater and untreated domestic waste from lift station #3 to storm drain that outfalls to the Pacific Ocean (Cal OES Spill Report No. 24-6516). Violation N Report Gualala WWTF 409176 R1-2022-0004 Y 1143146 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 72.9 % at INF-001. Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N 1139178 11/14/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N 1143150 02/05/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at INT-002. Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N 1143345 05/02/2025 Late Report Monthly SMR ( MONNPDES ) report for March 2025 (2472913) was due on 01-MAY-25 Violation null Report Bodega Bay Fish Farm (Bodega Farms/Ocean Farms) 431758 R1-2021-0008 N 1141242 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2473151) was due on 01-MAR-25 Violation null Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N 1143179 01/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 74 % at EFF-001. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N 1143178 02/28/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69 % at EFF-001. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N 1143177 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 53 % at EFF-001. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N 1148365 02/02/2025 Late Report 2024 Annual report due 2/01/2025. Received 3/07/2025. Violation N Report Orsi Family Vineyards Winery 413275 R1-2021-0001 N 1137889 11/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1139507 12/30/2024 Order Conditions On December 30, 2024, while performing routing maintenance on UV channel 2, bank 2B, it was discovered that the bulb wiper system was not operating due to a misaligned hydraulic valve. The bank of bulbs was removed from the channel and the bulbs and wipers were manually cleaned and inspected. The wiper system was put in service and checked for proper operation. After further investigation it was determined that the wiper hydraulic system had been ineffective since November 12, 2024. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1139508 12/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1147755 08/13/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1140643 01/15/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:Discharge was directed to the recycled water system, not surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1137894 11/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1145341 04/09/2025 Deficient Reporting The City subcontracted the analysis of Hexavalent Chromium to an external laboratory. The City specifically requested that the laboratory use EPA Method 218.6, which is appropriate for wastewater matrices. However, the laboratory conducted the analysis using EPA Method 218.7, a method designed for drinking water compliance. As a result, the data generated from this analysis is not valid for regulatory reporting or compliance purposes. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1137892 11/21/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1137890 11/16/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1137893 11/22/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1145320 06/11/2025 Deficient Monitoring City staff did not collect the required total coliform sample from UV Disinfection System Channel 2. At the time of sampling, the channel was offline and in the process of being brought back online during the usual sampling period. Unfortunately, no follow-up sample was collected later that day when the system was fully operational. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1143777 04/28/2025 Deficient Monitoring Due to an analytical error, sample results for Channel 1 for coliform on April 28th were invalidated. Sample results for Channel 2 and 3 for the same day were <1.8 MPN. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1146359 12/25/2024 Unauthorized Discharge Unauthorized discharge of approximately 1.7 million gallons of comingled wastewater was allowed to enter Delta Pond and be subsequently discharged to the confluence of Santa Rosa Creek and the Laguna de Santa Rosa from the Facility over the course of three discharge events occurring from December 25 through 31, 2024, February 2 through 11, 2025, and February 13 through 18, 2025. Violation N Report Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 Y 1137891 11/24/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N 1145377 05/09/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145368 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145370 05/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145372 05/07/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27.2 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145369 05/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145375 05/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145374 05/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145367 05/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145376 05/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145371 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1145373 06/24/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N 1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N 1143564 03/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.5 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N 1140062 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 Violation null Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N 1142373 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y 1142372 01/07/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y 1142375 02/04/2025 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 Y 1142371 01/14/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y 1142376 02/08/2025 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L/hr and reported value was 1.6 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y 1142374 02/07/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 6.5 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y 1145321 06/13/2025 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 200.5 CFU/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1139354 10/29/2024 Deficient Monitoring Contracted laboratory states that coliform test sample on this day was; invalidated due to an accident during the transferring steps of the analysis. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1145322 06/07/2025 Deficient Monitoring The Enterococci sample for the week of 6/7/2025 was not taken by the District's onsite laboratory due to scheduling oversight. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N 1139355 11/12/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y 1145424 06/10/2025 Deficient Monitoring 1 sample collected during the monitorng period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139625 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 42 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145426 04/01/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145428 05/15/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145430 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139623 11/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 56 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145431 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145421 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 84 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1142601 02/04/2025 Deficient Monitoring There were five instances of deficient monitoring at multiple locations during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145414 04/08/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 120 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145429 05/27/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145427 05/20/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145432 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145417 05/14/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145420 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 310 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145433 05/26/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139620 11/22/2024 Deficient Monitoring There were four instances of deficient monitoring at multiple location during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1142602 02/11/2025 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 N 1145419 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145415 04/30/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 85 % and reported value was 40 % at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139626 12/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 64 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145423 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1142603 01/31/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.00000014 ug/L and reported value was 0.00000015 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145434 06/30/2025 CAT2 Copper, Total Monthly Average limit is 3.3 ug/L and reported value was 3.9 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145422 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145416 06/11/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145418 05/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1145425 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139621 11/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139622 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 49 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1139619 11/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 62 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N 1142261 03/25/2025 Unauthorized Discharge On 3/26, regional water board staff arrived for inspection and observed leakage from filter bed flowing off site towards state park property. NOV forthcoming. Discussed corrective action with discharger. Violation null Inspection Weott WWTP 428683 R1-2019-0003 Y 1142331 11/05/2024 OEV Total Coliform Daily Maximum limit is 23 mg/L and reported value was 230 mg/L. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1142330 11/05/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N 1144871 05/24/2025 Deficient Monitoring Our UVT dropped below 55 % to 54.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138763 11/17/2024 Order Conditions UV min dose dropped below 100 to 69.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138767 11/22/2024 Order Conditions Min UV trans dropped below 56 to 55.5 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138768 11/23/2024 Order Conditions Min UV trans dropped below 56 to 55.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1142231 02/01/2025 Order Conditions We went over our averages for February flows. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138764 11/18/2024 Order Conditions UV min dose dropped below 100 to 72.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138765 11/19/2024 Order Conditions min UV trans dropped to 54.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138761 11/27/2024 Order Conditions Min UV dropped below 56 to 54 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1144872 05/13/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was 28 % at EFF-002. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138766 11/20/2024 Order Conditions Min UV trans dropped to 53.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1138762 11/16/2024 Order Conditions UV dose dropped below 100 to 72.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N 1143341 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2936496) was due on 01-MAY-25 *** MMP Exempt Reason:SMR was submitted on May 13, 2025, via email while new LRO was being set up in CIWQS. Violation null Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1139335 12/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1144106 02/18/2025 CAT1 Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 18 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1145203 06/03/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 570 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1145206 05/06/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 560 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1145204 04/02/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported value was 540 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1144107 03/04/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1145205 04/08/2025 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 31 mg/L at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1144110 01/02/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 510 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1139334 11/26/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1144108 03/04/2025 Deficient Monitoring Monthly Total Coliform and Fecal Coliform sample missed for the month due to sampling error. The chain of custody was updated to reflect new permit requirements in anticipation of this permit transioning away, however that transition was delayed. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1144109 03/04/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N 1145030 05/15/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 560mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1142217 02/16/2025 Deficient Monitoring Unable to collect the weekly pH and temperature samples at monitoring location RSW-001 and RSW-002 due to hazardous creek conditions. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1145031 06/03/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 610mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1145023 06/10/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1141838 01/22/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1145024 05/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1139094 12/10/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1141837 02/03/2025 OEV pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N 1147960 02/07/2025 Other Codes Unauthorized discharge violates California Water Code (Water Code) sections 13264(a), and 13265(a). Violation N Complaint Bellwether Farms 459689 R1-2016-0002 Y 1142327 11/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1142329 11/01/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was .4 ml/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1142328 11/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 174 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N 1147477 12/31/2024 Deficient Reporting 4th Quarter 2024 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 N 1147478 03/31/2025 Deficient Reporting 1st Quarter 2025 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 N 1147487 03/02/2025 Order Conditions Failed to present summary of all quarterly results in table as required by section VII.B.2 of the MRP, which hindered compliance check of Annual Average Effluent Limitations. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 N 1144737 02/20/2025 Order Conditions Inadequate freeboard reported. Less than 12 inches. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 Y 1144736 02/20/2025 Unauthorized Discharge Out of season irrigation to recycled water field. Violates terms of title 22 report and lease agreement, and thus WDR. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 Y 1145514 06/10/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for June was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1145515 06/10/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for June was 67.8 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1141734 02/11/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 850 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1144459 05/06/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for May was 960 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138294 11/05/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1138295 11/05/2024 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for November was 68.8 lb/ac/day Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1140775 01/07/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for January was 76.5 lbs/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1143591 04/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 1,100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1143590 04/08/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for March was 127.7 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1142398 03/11/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for March was 105.9 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1147950 08/12/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1140776 01/07/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 860 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1142399 03/11/2025 Order Conditions Discharge Comment: Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 870 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1146568 07/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for July was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1139316 12/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N 1143781 03/28/2025 Basin Plan Prohibition Staff observed a culvert that threatened to discharge that was not identified in NTO #21. Violation null Inspection THP 1-02NTMP-027 HUM Rock NTMP 406308 R1-2013-0005 Y 1143764 04/08/2025 Deficient Monitoring turbidity sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1143762 04/08/2025 Deficient Monitoring sample for T Phosphorus not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1144612 05/13/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1143765 04/30/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1141735 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and reported value was 74 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1143763 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1143766 11/29/2024 Deficient Monitoring Unable to pull a sample for the monthly monitoring report Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N 1147788 08/14/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1144613 05/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 805 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1144611 05/06/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N 1145025 01/22/2025 Basin Plan Prohibition Construction of an undersized stream crossing and the associated placement of fill over the watercourse resulting in condition of threatened discharge of sediment to Seely Creek Violation null Inspection THP 1-17-028 HUM 412351 R1-2004-0030 Y 1147099 06/05/2025 Order Conditions Observed discharge of sediment Violation null Inspection THP 1-23-079 HUM Larabee 500 453109 R1-2004-0030 Y 1145026 01/22/2025 Order Conditions Construction of an undersized stream crossing and the associated placement of fill over the watercourse resulting in condition of threatened discharge of sediment to Seely Creek Violation null Inspection THP 1-17-028 HUM 412351 R1-2004-0030 Y 1139979 01/21/2025 Deficient Monitoring Monitoring: Flow; comment explains "flow meter has condensation on the screen and is unreadable, working on getting replacement" so no additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y 1139980 01/21/2025 Order Conditions Order Condition: signature page submitted separately, not dated Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y 1139972 11/16/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y 1146841 11/06/2024 CAT1 Chloride Monthly Average limit is 5.0 mg/L and reported value was 10.0 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N 1139319 11/16/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week missing in July. Violation null Report Wilson Winery 139060 94-101 Y 1139318 11/16/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week missing in July. Violation N Report Wilson Winery 139060 94-101 Y 1139320 11/16/2024 Order Conditions There is no signature on the report. Violation null Report Wilson Winery 139060 94-101 Y 1141032 01/31/2025 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141033 12/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141035 10/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 3.16 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1141037 11/30/2024 CAT1 Phosphate, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.35 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1144092 02/19/2025 Unauthorized Discharge On February 19, 2025, the Discharger reported an unauthorized discharge of a volume less than 2,000 gallons from the treatment system into a stormwater collection ditch on-site. The cause of the discharge was allegedly due to blockage of the sand filters, preventing the flow of wastewater through the system. The Discharger was able to isolate the spill and prevent flow off-site. No wastewater was discharged into surface waters. A spill report was provided on February 20th, 2025. Violation null Report CDC Pelican Bay Prison WWTP 138337 94-071 Y 1141193 02/28/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 51 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1141201 11/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1141194 01/31/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1141198 10/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1141195 12/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 77 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1141197 11/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N 1143750 04/01/2025 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation N Report Ferrari-Carano Winery 138276 93-099 N 1137160 11/21/2024 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause - heavy rainfall. Spill from lower log pond. Samples collected from Beaughan Creek. Violation null Report Roseburg Forest Products 138273 93-086 Y 1136496 10/24/2024 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N 1145621 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection 871 Chrome 432192 2023-0102-DWQ Y 1136495 10/24/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N 1144356 06/04/2025 Other Codes California Water Code Section 13264 for misrepresentation of site conditions Violation null Inspection Koyising Yang 435849 2023-0102-DWQ Y 1143735 03/27/2025 Other Codes Violations of the California Water Code, section 13264 (a) for unauthorized discharge such that earthen material poses a threat to the quality of waters of the state at WQ4, WQC, WQD, WQ5, WQ6 and WQ8; Violation null Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y 1136494 10/24/2024 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation null Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ Y 1146377 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Xia Vang 431897 2023-0102-DWQ Y 1141476 02/19/2025 Order Conditions State Water Board Order No. WQ 2023-0102-DWQ, various provisions Violation null Inspection 797 Mountain View 438334 2023-0102-DWQ Y 1140799 02/11/2025 Basin Plan Prohibition Basin Plan Section 4.2.1 for discharge of earthen road material to a stream Violation null Inspection Trinity GreenLand 422891 2023-0102-DWQ Y 1145622 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Chao Yang - Trinity Pines 437688 2023-0102-DWQ Y 1141549 02/21/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y 1144355 06/04/2025 Order Conditions Cannabis General Order Attachment A, Section 1 - General Requirements and Prohibitions Nos. 32 (failure to submit a Disturbed Area Stabilization) and 37 (disturbed areas in riparian setbacks) Violation null Inspection Koyising Yang 435849 2023-0102-DWQ Y 1137010 11/07/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation null Inspection 5 J's LLC 433334 2023-0102-DWQ Y 1146387 07/15/2025 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 Violation null Inspection West Valley 432074 2023-0102-DWQ N 1145623 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Trinity Pines - 019-320-27-00 432015 2023-0102-DWQ Y 1143737 03/27/2025 Order Conditions Violations of the Cannabis Cultivation Policy associated with site conditions on the Property at WQ4, WQB, WQC, WQD, WQ5, WQ6 and WQ8. Violation null Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y 1141478 02/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation null Inspection 797 Mountain View 438334 2023-0102-DWQ Y 1140798 02/11/2025 Other Codes Water Code 13264(a) for sediment discharge to a stream Violation null Inspection Trinity GreenLand 422891 2023-0102-DWQ Y 1145220 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection Shoua Moua 432180 2023-0102-DWQ Y 1146389 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation null Inspection West Valley 432074 2023-0102-DWQ Y 1143734 03/27/2025 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ4, WQC, WQD, WQ5, WQ6 and WQ8 for threatened discharge of earthen material to unnamed tributaries and ultimately to Green Valley Creek; Violation null Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y 1141550 02/21/2025 Other Codes California Water Code (Water Code) Section 13264 Violation null Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y 1146386 07/15/2025 Other Codes Water Code 13264 Violation null Inspection West Valley 432074 2023-0102-DWQ N 1141548 02/21/2025 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities Violation null Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y 1137082 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection 5 J's LLC 433334 2023-0102-DWQ N 1141479 02/19/2025 Other Codes California Water Code Section 13264 Violation null Inspection 797 Mountain View 438334 2023-0102-DWQ Y 1139948 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1138592 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1140037 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16830 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1144885 12/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris-wipes/Non-disposables,Debris-Rags caused 180 gallons of sewage to spill from Manhole at Hemlock and Sequoia Lane to Unpaved Surface,Other (specify below) Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1141326 03/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Other (specify below) caused 9642 gallons of sewage to spill from Gravity Mainline at 1406 Lupine Road to Drainage Conveyance System that discharges to surface water Violation null SSO Healdsburg City CS 300021 2022-0103-DWQ N 1144884 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 2000 gallons of sewage to spill from Lateral Clean Out (Private),Gravity Mainline at Harris and Elizabeth, 636 W. Harris to Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1147145 08/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 12000 gallons of sewage to spill from Manhole at Terrace Blvd. x Lupine Rd. #2 to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Healdsburg City CS 300021 2022-0103-DWQ N 1139727 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewage to spill from Manhole at 1020 Miner Street to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Yreka City CS 300318 2022-0103-DWQ N 1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) Violation null SSO Arcata City CS 299797 2022-0103-DWQ N 1144882 12/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 4500 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Lower Lateral (Private),Inside Building or Structure at Harris between Ocean and Prospect to Building or Structure Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1138784 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 21750 gallons of sewage to spill from Manhole at Hoover, Park, and North Street to Other (specify below) Violation null SSO Humboldt CSD CS 318456 2022-0103-DWQ N 1141682 03/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 2000 gallons of sewage to spill from Manhole at E1 manhole to Unpaved Surface,Drainage Conveyance System Violation null SSO Willits City CS 299953 2022-0103-DWQ N 1138537 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 84915 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1137005 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 3565 gallons of sewage to spill from Manhole at RRCSD_M17-23 to Surface Water Violation null SSO SCWA Russian River CSD CS 300283 2022-0103-DWQ N 1136523 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 770 gallons of sewage to spill from Gravity Mainline,Manhole at Glenbrook Dr. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface Violation null SSO Santa Rosa City CS 344345 2022-0103-DWQ N 1138270 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16426 gallons of sewage to spill from Force Main,Manhole at 1020 Wilfred Ave - ARV Valve to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation null SSO Rohnert Park City CS 299949 2022-0103-DWQ N 1136672 11/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39600 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1145913 08/12/2025 Sanitary Sewer Overflow/Spill/ Category 4 spill on Lester St. ~40 gallons from surcharging sewer main. No waterbodies or drainage conveyance systems impacted. Crews were able to promptly clear the blockage, clean the site, and post signs. Granulated chlorine also sprinkled. Line will be CCTV-ed, cleaning frequency will be increased to account for grease buildup. STPUD was reached by staff on 8/13/2025 to confirm details, learn about next steps. STPUD learned from caller who observed bubbling manhole. Violation null Complaint So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N 1136854 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16500 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1138199 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4900 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1144886 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 28500 gallons of sewage to spill from Upper Lateral (Private),Lower Lateral (Private),Manhole at Harris and Prospect to Street/Curb and Gutter (2 3),Paved Surface Violation null SSO Eureka City CS 299942 2022-0103-DWQ N 1139787 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 110466 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1139729 02/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 825 gallons of sewage to spill from Manhole,Gravity Mainline at Ridley Ave to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Santa Rosa City CS 344345 2022-0103-DWQ N 1138289 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 78336 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1136904 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 74300 gallons of sewage to spill from Manhole at East Painter Street Man Hole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1138716 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 53550 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1140047 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System Violation null SSO Fortuna City CS 300011 2022-0103-DWQ N 1138446 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of sewage to spill from Manhole at Hodge Lift Station to Drainage Conveyance System that discharges to surface water Violation null SSO Del Norte County CSA CS 299999 2022-0103-DWQ N 1136510 11/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Rainfall Exceeded Design, I and I (Separate Collection System Only),Pump Station Failure - Controls caused 99000 gallons of sewage to spill from Pump Station at Lift Station #3 to Drainage Conveyance System that discharges to surface water Violation null SSO Gualala CS 300019 2022-0103-DWQ N 1136852 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4800 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1137691 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Lateral caused 4085 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Gravity Mainline at Laurel Leaf Pl. Santa Rosa, Ca. to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Santa Rosa City CS 344345 2022-0103-DWQ N 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 429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active 374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical