General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 633898 Sabrina Cegielski null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-543-7126 sabrina.cegielski@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 06/20/2022 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. 1136672 11/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39600 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1136603 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136602 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136601 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136600 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136599 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136546 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136545 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136544 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136543 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136542 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136521 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136520 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136519 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136518 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136517 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136516 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136515 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136514 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136513 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136512 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136508 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136507 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136506 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136505 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136504 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136484 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136483 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136482 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136481 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136480 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136187 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136186 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136185 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136184 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136183 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136095 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2919794) was due on 01-NOV-24 Violation null Report McKinleyville WWTP 402457 R1-2018-0032 N 1136094 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136093 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136092 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136091 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136090 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136059 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2919301) was due on 01-NOV-24 Violation null Report McKinleyville WWTP 402457 R1-2018-0032 N 1136058 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136057 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136056 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136055 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136054 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136035 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136034 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136033 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136032 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136031 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136030 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136029 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136028 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136027 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136026 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136017 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136016 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136015 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136014 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1136013 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135977 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135976 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135975 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135974 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135638 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135637 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135636 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135635 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135612 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135611 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135610 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135609 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135592 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135591 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135590 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135589 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135588 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135587 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135586 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135585 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135584 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135583 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135582 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135581 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135580 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135579 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135578 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135577 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135544 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135543 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135542 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135541 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135467 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135466 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135465 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135464 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135241 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135240 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135239 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135238 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135221 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135220 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135219 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135218 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135188 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135187 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135186 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135185 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135181 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135180 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135179 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135178 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135177 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135176 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135175 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135174 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135122 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135121 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135120 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135119 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135041 09/04/2024 Order Conditions On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1135040 08/21/2024 Order Conditions On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1135039 07/16/2024 Order Conditions On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1135032 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135031 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135030 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1135029 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134963 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134962 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134961 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134960 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134937 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134936 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134935 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134934 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134891 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134890 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134889 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134888 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134887 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134886 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134885 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134884 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134883 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134882 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134881 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134880 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134803 08/08/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 013 mg/L at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1134801 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134800 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134799 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134798 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134774 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134773 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134772 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134771 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134732 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134731 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134730 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134729 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134714 09/03/2024 Order Conditions TDS was 520mg/l with a limit of 500mg/l Violation N eSMR Forestville Water District 456503 R1-2024-0004 N 1134673 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134672 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134671 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134670 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134633 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134632 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134630 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134629 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134628 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134627 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134626 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134625 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134624 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134623 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134622 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134604 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134603 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134602 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134601 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134589 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134588 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134587 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134586 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134564 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134563 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134562 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134561 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134507 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134506 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134505 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134504 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134468 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134467 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134466 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134465 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134464 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134463 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134462 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134461 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134458 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134457 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134456 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134455 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134439 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134438 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134437 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134436 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134406 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134405 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134404 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134403 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134393 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134392 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134391 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134390 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134333 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134332 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134331 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1134330 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133136 03/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 33825 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1133135 02/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 49660 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1133134 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 46740 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1133133 02/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 49200 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1133132 02/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 209100 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 1133131 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 163600 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 1133130 01/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 63000 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 1133129 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 81000 gallons of sewage to spill from Gravity Mainline, Manhole at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1133128 01/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 6000 gallons of sewage to spill from Gravity Mainline at End of Painter Street Manhole to Surface Water Violation null SSO Rio Dell City CS 300093 2022-0103-DWQ N 1133104 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133103 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133102 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133101 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133100 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133099 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133098 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133097 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133096 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133095 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133094 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133093 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133077 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133076 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133075 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133074 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133034 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133033 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133032 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133031 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1133000 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132999 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132998 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132997 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132933 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132932 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132931 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132930 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132881 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132880 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132879 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132878 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132876 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132875 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132874 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132873 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132872 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132871 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132870 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132869 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132851 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132850 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132849 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132848 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132817 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132816 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132815 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132814 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132742 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132741 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132740 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132739 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132710 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132709 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132708 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132707 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132671 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132670 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132669 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132668 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132665 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132664 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132663 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132662 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132661 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132660 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132659 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132658 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132628 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132627 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132626 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132625 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132331 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132330 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132329 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132328 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132099 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132098 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132097 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132096 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132055 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132054 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132053 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1132052 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131968 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131967 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131966 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131965 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131963 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131962 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131961 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131958 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131957 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131956 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131890 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131889 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131888 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131753 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131752 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131751 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131719 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131718 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131717 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131695 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131694 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131693 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131647 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131646 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131645 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131644 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131643 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131642 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131640 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131639 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131638 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131604 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131603 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131602 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131587 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131586 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131585 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131555 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131554 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131553 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131530 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131529 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131528 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131527 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131526 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131525 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131524 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131523 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131522 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131514 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131513 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131512 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131421 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131420 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131419 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131306 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131305 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131304 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131236 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131235 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131234 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131178 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131177 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131176 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131140 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131139 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131138 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131137 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131136 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131135 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131134 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131133 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131132 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131107 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131106 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131105 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131081 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131080 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1131079 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130963 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130962 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130961 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130948 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130947 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130946 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130905 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130904 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130903 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130902 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130901 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130900 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130897 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130896 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130895 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130873 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130872 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130871 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130798 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130797 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130741 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130740 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130712 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130711 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130638 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130637 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130636 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130635 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130634 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130633 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130590 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130589 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130536 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130535 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130443 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130442 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130385 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130384 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130359 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130358 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130357 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130356 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130355 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130354 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130334 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130333 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130234 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130233 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130111 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130110 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130048 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130047 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130001 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1130000 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129994 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129993 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129992 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129991 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129938 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129937 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129910 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129909 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129889 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129888 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129880 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129879 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129867 05/06/2024 OEV Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR McKinleyville WWTP 402457 R1-2018-0032 N 1129862 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129861 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129860 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129859 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129858 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129857 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129804 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129803 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129789 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129788 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129780 04/04/2024 CAT2 Dichlorobromomethane 30-Day Average limit is 00.56 ug/L and reported value was 0.729 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1129661 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129660 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129521 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129520 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129421 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129420 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129418 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129417 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129416 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129415 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129384 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129383 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129317 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129316 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129296 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129295 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129250 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129249 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129218 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129217 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129216 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129215 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129214 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129213 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129164 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129163 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129162 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129161 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129146 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129145 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129107 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129106 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129064 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129063 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129059 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129058 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129057 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1129056 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128964 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128963 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128948 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128947 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128930 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128929 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128894 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128893 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128878 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128877 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128871 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128870 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128869 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128868 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128843 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128842 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128721 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128720 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128689 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128688 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128662 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128661 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128636 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128635 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128630 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128628 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128618 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128594 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128588 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128558 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128542 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128541 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128540 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128527 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128493 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128447 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128274 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128242 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128241 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128239 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128196 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128084 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128047 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128029 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128028 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128027 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128026 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1128019 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127984 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127844 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127803 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127795 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127794 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127793 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127653 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1127611 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation null Report Covelo POTW 453119 R1-2023-0006 N 1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation null Report Rio Dell City WWTF 454754 R1-2023-0022 N 1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.671 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .586 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation null Report Rio Dell City WWTF 406955 R1-2017-0007 N 1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation null Report Covelo POTW 403824 R1-2017-0004 N 1124319 11/30/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124318 12/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124317 12/12/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y 1124275 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation null Report Rio Dell City WWTF 406955 R1-2017-0007 N 1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N 1123355 12/21/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 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