General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
609011	Matthew Herman	null	5550 Skylane Boulevard A Santa Rosa, CA 95403	707-576-2683	Matthew.Herman@waterboards.ca.gov	

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
137757	North Coast Regional Water Quality Control Board	Organization	Employee	05/08/2020	null	Waterboard	

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.
1130094	06/17/2024	CAT1	UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/cm2 at INT-002. *** MMP Exempt Reason:Not a discharge to surface waters.	Violation	N	eSMR	Santa Rosa Laguna Subregional Water Reclamation Facility	427520	R1-2020-0012	N	
1130256	06/30/2024	OEV	Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters.	Violation	N	eSMR	Ukiah City WWTP	413425	R1-2018-0035	N	
1130257	06/29/2024	OEV	Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters.	Violation	N	eSMR	Ukiah City WWTP	413425	R1-2018-0035	N	
1130704	06/18/2024	Order Conditions	Total dissolved solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value was 930 mg/L	Violation	N	eSMR	Humboldt Creamery	393064	R1-2014-0026	N	
1131170	06/13/2024	OEV	pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-001.	Violation	N	Report	Shelter Cove POTW	440156	R1-2022-0002	N	
1131316	07/10/2024	Deficient Monitoring	QA/QC criteria not met.  GGA Reference sample low and out of compliance.   Acceptance Range 167.5-238.5 mg/L.	Violation	N	eSMR	SCWA Russian River CSD	427524	R1-2021-0002	N	
1131317	07/10/2024	Deficient Monitoring	QA/QC criteria not met.  GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L.	Violation	N	eSMR	SCWA Russian River CSD	427524	R1-2021-0002	N	
1131558	07/02/2024	Order Conditions	Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L. The reported value was 1900 mg/L.	Violation	N	eSMR	Humboldt Creamery	393064	R1-2014-0026	N	
1132937	08/06/2024	Order Conditions	Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L.  The reported value for August 2024 was 750 mg/L 	Violation	N	eSMR	Humboldt Creamery	393064	R1-2014-0026	N	
1134556	10/02/2024	Late Report	Once Only OneTime ( TECHRPT ) (Outfall Inspection Work Plan) report for 2022/04/01 (2567840) was due on 01-OCT-24	Violation	null	Report	Shelter Cove POTW	440156	R1-2022-0002	N	
1134929	07/17/2024	CAT1	Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1134930	08/08/2024	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1134931	08/08/2024	CAT1	Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1134932	09/03/2024	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1134933	09/03/2024	CAT1	Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1000 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1134943	09/03/2024	OEV	Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001.	Violation	N	eSMR	Fort Bragg City WWTP	430202	R1-2019-0020	N	
1135065	08/31/2024	Deficient Monitoring	August 20th 2024: The Coliform sample collected for monitoring location EFF-002 (Discharge point 002) was analyzed using SM9223 instead of SM9221. The reason for the incorrect analysis was due to an error on the Chain of Custody which requested 9223 instead of 9221. The chain of Custody format has been updated to reduce the chances of recurrence.   | September 17th 2024: No Coliform sample was collected for sampling location REC-001 (Discharge point 003) even though discharge had occurred on that day. The sample was not able to be collected while producing Recycled Water due to a communication failure caused by upgrades being performed on the fiber optic communication system.   	Violation	N	eSMR	Ukiah City WWTP	413425	R1-2018-0035	N	
1135160	09/30/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1135161	07/31/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1135162	09/30/2024	CAT1	Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19.1 mg/L at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1135163	07/31/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 MPN/100 mL at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1135552	09/10/2024	Order Conditions	Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,000 mg/L	Violation	N	eSMR	Humboldt Creamery	393064	R1-2014-0026	N	
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	
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	
1136692	10/08/2024	Order Conditions	Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,100 mg/L	Violation	N	eSMR	Humboldt Creamery	393064	R1-2014-0026	N	
1136781	10/09/2024	CAT1	UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters	Violation	N	eSMR	Santa Rosa Laguna Subregional Water Reclamation Facility	427520	R1-2020-0012	N	
1136782	10/23/2024	CAT1	UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters	Violation	N	eSMR	Santa Rosa Laguna Subregional Water Reclamation Facility	427520	R1-2020-0012	N	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
1139336	10/08/2024	CAT1	Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1139337	10/01/2024	CAT1	Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1139338	10/01/2024	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water.	Violation	N	eSMR	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	N	
1139353	10/08/2024	Deficient Monitoring	Contracted laboratory stated; unable to quantify results due to insufficient/excessive oxygen depletion and QC failure during the initial analysis and the reset analysis. This effected both the INF & EFF BOD samples. 	Violation	N	eSMR	Fort Bragg City WWTP	430202	R1-2019-0020	N	
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	
1139355	11/12/2024	OEV	Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001.	Violation	N	eSMR	Fort Bragg City WWTP	430202	R1-2019-0020	N	
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	
1139570	10/23/2024	CTOX	Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and reported value was 36 % effect at EFF-001. *** MMP Exempt Reason:Permit includes Permit Triggers for Chronic Toxicity, not Effluent Limitations.	Violation	N	eSMR	Healdsburg City WWTP	441149	R1-2022-0017	N	
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	
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	
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	
1139678	11/30/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139679	12/31/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139680	12/30/2024	OEV	Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139681	10/28/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139682	11/04/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139683	12/23/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139684	10/28/2024	OEV	Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139685	12/30/2024	OEV	Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139686	10/28/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139687	11/25/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139688	10/31/2024	CAT1	Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.9 mg/L at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139689	10/31/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139690	11/30/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 MPN/100 mL at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139691	11/30/2024	CAT1	Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.8 mg/L at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139692	12/31/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139693	11/18/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139694	11/25/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139695	11/11/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139696	12/02/2024	OEV	Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139697	12/30/2024	OEV	Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139698	10/28/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139699	11/25/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139700	12/30/2024	OEV	Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139701	10/14/2024	OEV	Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
1139702	10/28/2024	OEV	Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation.	Violation	N	eSMR	Crescent City WWTP	455297	R1-2023-0039	N	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	N	
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	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	N	
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	N	
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	N	
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	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	
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	
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	
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	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
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	N	
1142960	07/03/2024	Deficient Monitoring	QA/QC criteria not met.  GGA Reference sample low and out of compliance.  Acceptance Range 167.5-238.5 mg/L.	Violation	N	eSMR	SCWA Russian River CSD	427524	R1-2021-0002	N	
1142961	07/03/2024	Deficient Monitoring	QA/QC criteria not met.  GGA Reference sample low and out of compliance.  Acceptance Range 167.5-238.5 mg/L.	Violation	N	eSMR	SCWA Russian River CSD	427524	R1-2021-0002	N	
1142963	06/19/2024	Deficient Monitoring	Upon analysis review, there was deviation from the method as the pH and temperature of the samples were not recorded prior to analysis.	Violation	N	eSMR	SCWA Russian River CSD	427524	R1-2021-0002	N	
1142964	06/19/2024	Deficient Monitoring	Upon analysis review, there was deviation from the method as the pH and temperature of the samples were not recorded prior to analysis.	Violation	N	eSMR	SCWA Russian River CSD	427524	R1-2021-0002	N	
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	
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	
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	
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	
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	
1143341	05/02/2025	Late Report	Quarterly SMR ( MONNPDES ) report for Q1 2025 (2936496) was due on 01-MAY-25	Violation	null	Report	Sonoma West Holdings Plant #2 Facility	399211	R1-2018-0003	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	
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	
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	
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	
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	

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