| 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. |
| 1127800 |
02/02/2024 |
Order Conditions |
Reporting Requirement X.A of Monitoring and Reporting Program Order No. R1-2016-0002. All monitoring results shall be reported in the semiannual monitoring reports which are to be received by the Regional Water Board by the first day of the second month after the six‐month reporting period. 2nd Semiannual Report Due Date February 1, following year. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1127799 |
03/14/2024 |
Order Conditions |
Unauthorized discharge of treated process wastewater. August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under General Waste Discharge Requirements for Discharges of Wine, Beverage and Food Processor Waste to Land in the North Coast Region, Order No. R1-2016- 0002. The NOC states, ?As per enrollment under the WBFP WDR, the Discharger is authorized to dispose of treated process wastewater to an adjacent 12-acre vineyard and to onsite rapid infiltration spreading basins.? |
Violation |
None |
Complaint |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1127003 |
01/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 21 of 31 days in January. Maximum daily: 48,308 gpd, and Monthly average: 27,349 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1127002 |
01/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1and 2 during month of January. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126989 |
11/30/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of November. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126986 |
12/31/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 during month of December. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126985 |
02/29/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126984 |
02/29/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126983 |
03/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126982 |
03/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1126981 |
10/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6.9 mg/L. |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
| 1119967 |
08/09/2023 |
Late Report |
Report was due by 8/1/2023 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119444 |
07/26/2023 |
Deficient Reporting |
Ammonia and Nitrite violations were not reported in SMR. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119442 |
05/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119441 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119440 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119439 |
04/30/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119438 |
03/31/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119437 |
02/28/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 350 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119436 |
01/31/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119435 |
06/30/2023 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119433 |
03/31/2023 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119430 |
06/30/2023 |
CAT1 |
Nitrite, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119429 |
06/30/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119428 |
04/30/2023 |
OEV |
Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119427 |
02/28/2023 |
OEV |
Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 3.2 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119426 |
01/31/2023 |
OEV |
Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1.7 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119425 |
08/10/2022 |
Deficient Reporting |
DO Violation was not reported in SMR. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119424 |
12/31/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of December with a total reported volume of 210,000 gallons through the use of water trucks. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
| 1119398 |
11/30/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of November with a total reported volume of 420,000 gallons through the use of water trucks. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
| 1119396 |
10/31/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of October with a total reported volume of 480,000 gallons through the use of water trucks. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
| 1119362 |
07/31/2022 |
OEV |
Dissolved Oxygen Monthly Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1119311 |
05/16/2023 |
Late Report |
Report due May 15th was received on May 16th, 1 day late. |
Violation |
N |
Report |
PG&E Small Volume Construction Dewatering Projects |
412231 |
2003-0003-DWQ |
N |
| 1119072 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 5.2 mg/L. |
Violation |
N |
Report |
Hartford Family Winery |
413423 |
R1-2016-0002 |
N |
| 1117647 |
04/13/2023 |
Order Conditions |
The discharger shall maintain in good working order and operate as efficiently as possible any facility or control system installed by the discharger to achieve compliance with the waste discharge requirements. Pond 3 found to be leaking 4/10 through 4/13. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1117645 |
04/21/2023 |
Order Conditions |
There shall be at least one foot of freeboard in the waste treatment pond at all times. The freeboard within Pond 1 was less than one foot during April 1st-21st The height of the outlet pipe from Pond 1 to Pond 2 is setting a permanent 0.5-foot freeboard on the South-West berm of the pond. This berm was raised on April 22nd, 2023, to ensure a minimum 1-foot freeboard is maintained within Pond 1. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1117640 |
04/30/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. The DO was less than 1.0 mg/l as follows: Pond 1 - weeks 2, 3 & 4; Pond 2 - weeks 2 & 4; Pond 3 - week 2. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1117639 |
04/30/2023 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The 25,000 gallon limit was exceeded 20 0f 30 days during the month. The max reported was 46, 899 and the monthly average was 24.737 gallons. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116445 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 75 mg/L. |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
| 1116389 |
04/28/2023 |
Order Conditions |
Creation of nuisance conditions. Discharge Prohibition 11 of the WBFP WDR Order No. R1-2016-0002. Creation of pollution, contamination, or nuisance as defined by section 13050 of the Porter-Cologne Water Code (Water Code). Unauthorized discharge of treated process wastewater. August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under WBFP WDR. |
Violation |
None |
Inspection |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
| 1116386 |
11/04/2022 |
OEV |
Flow Daily Maximum limit is 104250 g/day and reported value was 105035 g/day. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116385 |
12/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116384 |
11/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116383 |
10/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116382 |
09/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116381 |
08/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116380 |
07/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116379 |
12/31/2022 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 85 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116378 |
09/30/2022 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 84 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116377 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116376 |
10/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 58 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116375 |
09/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 82 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116374 |
08/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 77 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116373 |
07/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116372 |
03/06/2023 |
Late Report |
Report due date was 2/1/2023 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116371 |
06/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 520 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116370 |
05/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116369 |
04/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 400 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116368 |
03/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116359 |
02/28/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 490 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116358 |
01/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 430 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116357 |
06/30/2022 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116356 |
03/31/2022 |
CAT1 |
Nitrite, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 5.6 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116355 |
06/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116354 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116353 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116352 |
08/10/2022 |
Late Report |
Report due date was 8/1/2022 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116351 |
12/31/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116350 |
11/30/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116349 |
10/31/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 620 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116348 |
09/30/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116347 |
12/31/2021 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116346 |
09/30/2021 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 65 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116345 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 39 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116344 |
11/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116343 |
10/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 55 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116342 |
09/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116341 |
06/20/2022 |
Late Report |
Report due date was 2/1/2022 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
| 1116295 |
07/16/2020 |
Late Report |
1/4ly report due 7/15/20 as per CIWQS, received 3/9/23, 967 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116293 |
10/16/2020 |
Late Report |
1/4ly report due 10/15/20 as per CIWQS, received 3/9/23, 905 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116292 |
01/16/2021 |
Late Report |
1/4ly report due 1/15/21 as per CIWQS, received 3/9/23, 783 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116291 |
04/16/2021 |
Late Report |
1/4ly report due 4/15/21 as per CIWQS, received 3/9/23, 693 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116290 |
07/16/2021 |
Late Report |
1/4ly report due 7/15/21 as per CIWQS, received 3/9/23, 602 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116289 |
10/16/2021 |
Late Report |
1/4ly report due 10/15/21 as per CIWQS, received 3/9/23, 510 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116288 |
01/18/2022 |
Late Report |
1/4ly report due 1/17/22 as per CIWQS, received 3/9/23, 416 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116287 |
04/16/2022 |
Late Report |
1/4ly report due 4/15/22 as per CIWQS, received 3/9/23, 328 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116286 |
07/16/2022 |
Late Report |
1/4ly report due 7/15/22 as per CIWQS, received 3/9/23, 237 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116285 |
10/18/2022 |
Late Report |
1/4ly report due 10/17/22 as per CIWQS, received 3/9/23, 143 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116283 |
01/17/2023 |
Late Report |
1/4ly report due 1/16/23 as per CIWQS, received 3/9/23, 52 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116281 |
06/30/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 45,770 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116280 |
09/30/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 42,373 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116279 |
12/31/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,224 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116278 |
03/31/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 39,402gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116277 |
06/30/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,777gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116276 |
09/30/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,067gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116275 |
12/31/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,190gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116274 |
03/31/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,059gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116273 |
06/30/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, June exceeded 25,000 gpd and the reported maximum for the 1/4 was 37,324 gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116272 |
09/30/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 47,068gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116270 |
12/31/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 49,047gpd. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116266 |
02/28/2023 |
Deficient Monitoring |
Dissolved oxygen concentration in Pond 3 not monitored week 1 and 4 due to lack of functioning monitoring equipment. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116265 |
02/28/2023 |
Order Conditions |
Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen less than 1.0 mg/l during 4 weekly monitoring events. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116264 |
02/28/2023 |
Order Conditions |
shall be at least one foot of freeboard in the waste treatment pond at all times. Less than 1 foot of freeboard in Pond 1 observed 4 weeks. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116263 |
02/28/2023 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gpd. Exceeded 25,000 gpd 21 of 28 days in February.. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116262 |
03/13/2023 |
Order Conditions |
The discharge of waste to the Russian River or its tributaries is prohibited. 3/10-3/13 (4 days) Pond 3 levee leak. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116261 |
03/18/2023 |
Deficient Monitoring |
Didn't monitor Dissolved Oxygen in Pond 3 on the second week of March due to lack of functioning monitoring equipment.. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116260 |
03/31/2023 |
Order Conditions |
Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Pond 1 less than 1.0mg/L during 4 weekly monitoring events. Pond 3 less than 1.0 mg/L on week 4. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116259 |
03/31/2023 |
Order Conditions |
Shall be at least one foot of freeboard in the waste treatment pond at all times. Only .5 feet of Freeboard as observed during 4 weekly inspections of treatment Pond 1. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1116258 |
03/31/2023 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gpd. Flow limit was exceeded 21 of 31 days, in March. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1114509 |
01/31/2023 |
Late Report |
Annual Report due January 30th received 2/03/23, 4 days late. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1107900 |
06/15/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
| 1107622 |
07/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
| 1107611 |
11/30/2021 |
Deficient Monitoring |
43 GALLONS WAS REPORTED TO BE USED (DISCHARGED), NO LAB DATA SUBMITTED. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
| 1107610 |
10/31/2021 |
Deficient Monitoring |
IRRIGATION WAS REPORTED. NO LAB DATA WAS SUBMITTED. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
| 1107609 |
02/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
| 1107608 |
09/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
| 1107607 |
02/16/2021 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
| 1107605 |
08/08/2021 |
Deficient Monitoring |
NO EFFLUENT SAMPLING WAS DONE. A DISCHARGE WAS REPORTED. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
| 1107604 |
07/31/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1107602 |
06/30/2020 |
Deficient Monitoring |
NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
| 1107601 |
03/31/2020 |
Deficient Monitoring |
NO GROUNDWATER MONITORING REPORTED. NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
| 1107600 |
12/31/2020 |
Deficient Reporting |
NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
| 1107171 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
| 1107170 |
09/05/2019 |
Deficient Monitoring |
Report does not contain enough information to determine compliance. No narrative, no sample data, no discharge info. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
| 1107161 |
08/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107160 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107159 |
02/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107158 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107157 |
08/18/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107156 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107155 |
02/18/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107154 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107153 |
12/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107152 |
09/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107151 |
06/18/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107150 |
07/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107083 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1107045 |
06/08/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1107044 |
06/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1107043 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 131 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1107042 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 131 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1107038 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 59.4 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1107034 |
07/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1106993 |
06/02/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
| 1106988 |
04/05/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
| 1106987 |
04/05/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
| 1106986 |
03/07/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.5 SU. |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
| 1106805 |
01/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Bodega Bay Wastewater Reclamation Facility |
137723 |
91-130 |
N |
| 1106789 |
06/30/2022 |
Deficient Reporting |
NO EFFLUENT DATA REPORTED. MONTLY EFFLUENT MONITORING IS A REQUIREMENT IN THE MRP. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
| 1106604 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
| 1106530 |
06/16/2022 |
Other Codes |
Violation of Water Code section 13050(m) for Nuisance Conditions (odor nuisance), as required by General Waste Discharge Order No. R1-2016-0002 |
Violation |
N |
Inspection |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
| 1106400 |
06/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.2 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1106398 |
05/31/2022 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.4 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1106396 |
04/30/2022 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1106395 |
03/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1106394 |
12/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 230.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1106031 |
05/03/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Benbow Hotel and Resort |
384980 |
R1-2012-0100 |
N |
| 1106029 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Benbow Hotel and Resort |
384980 |
R1-2012-0100 |
N |
| 1105918 |
05/27/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
| 1105916 |
09/30/2019 |
Deficient Reporting |
The waste flow in gallons per day discharged from the winery to the waste facilities was not reported either on a daily basis and monthly maximum and average waste flow. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
| 1105915 |
06/30/2019 |
Deficient Reporting |
The waste flow in gallons per day discharged from the winery to the waste facilities was not reported either on a daily basis and monthly maximum and average waste flow. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
| 1105113 |
03/30/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34576 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105112 |
03/16/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105111 |
02/10/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105110 |
02/03/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105109 |
01/06/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 51040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105108 |
04/16/2020 |
Late Report |
1/4ly report due 4/15/20 as per CIWQS, received 3/9/23, 1058 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105107 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105106 |
12/05/2019 |
Deficient Reporting |
NO FLOW DATA FOR NOVEMBER WAS REPORTED. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105105 |
12/05/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 70940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105104 |
10/24/2019 |
OEV |
Flow Maximum Daily (MDEL) limit is 25000 GPD and reported value was 26340 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105103 |
10/16/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105102 |
10/15/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105101 |
10/14/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105100 |
10/11/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105099 |
10/01/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 199140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105098 |
09/25/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 59040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105097 |
09/17/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105096 |
09/13/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26540 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105095 |
09/10/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105094 |
09/04/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 30840 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105093 |
09/06/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105092 |
09/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 42240 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105091 |
08/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105090 |
08/27/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105089 |
08/26/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 33440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105088 |
08/23/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105086 |
08/19/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 40440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105085 |
08/09/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105084 |
08/05/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105083 |
07/29/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105082 |
07/22/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105081 |
07/18/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105080 |
07/15/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105079 |
07/12/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105078 |
07/08/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 30540 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105077 |
07/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105076 |
07/02/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105074 |
07/01/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 47140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105072 |
06/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105071 |
06/27/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 33030 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105070 |
06/24/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 37140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105069 |
06/18/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26340 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105068 |
06/17/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105067 |
06/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 39740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1105066 |
05/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36340 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
| 1104583 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards |
388826 |
R1-2002-0012 |
N |
| 1104582 |
01/17/2022 |
Deficient Reporting |
REPORT THAT WAS SUBMITTED HAS DATA FOR THE FIRST HALF OF THE YEAR, NOT THE SECOND HALF, THE REPORTING PERIOD DATE NOT SUBMITTED. |
Violation |
N |
Report |
Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards |
388826 |
R1-2002-0012 |
N |
| 1104469 |
04/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104468 |
04/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104467 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 67 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104466 |
03/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 89 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104465 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 89 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104464 |
03/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 87.2 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104463 |
03/23/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 95.7 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104462 |
03/09/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 96.7 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104461 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 52.7 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104459 |
02/09/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104454 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78.45 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1104092 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 74 mg/L. |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
| 1103728 |
03/31/2022 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103727 |
12/31/2021 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103726 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103725 |
11/30/2021 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103724 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103723 |
10/31/2021 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. NO DATA OR INFO WAS PROVIDED ABOUT MONITORING FIRE PROTECIOTN WATER/WELL WATER, OR MONITORING SOLID WASTE AS PER THE MRP. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103722 |
11/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1103707 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1103706 |
10/18/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1103451 |
03/31/2022 |
Deficient Reporting |
SAMPLES SHALL BE COLLECTED AND PRIOR TO DISCHARGE, NO SETTLEABLE MATTER, NONFILTERABLE RESIDUE AND BOD WAS REPORED PRIOR TO A DISCHARGE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1103443 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1103357 |
04/26/2022 |
Late Report |
Annual Report due on January 15, 2022 was received by RWB on April 26, 2022, 101 days late. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
| 1103254 |
02/17/2022 |
Late Report |
Due 15th day of the following month, January 15, 2022. Submitted February 17, 2022. Past due 33 days. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1103253 |
12/22/2021 |
Late Report |
15th day of the following month, December 15, 2022. Submitted December 22, 2021. Past due 7 days. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1103252 |
12/22/2021 |
Late Report |
15th day of the following month, November 15, 2021. Submitted December 22, 2021. Past due 37 days. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1103251 |
12/22/2021 |
Late Report |
Due 15th day of the following month, October 15 2021. Submitted December 22, 2021. Past due 68 days. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1100823 |
10/24/2021 |
Order Conditions |
WDRs Order No. R1-2002-0012, Section B. 11, Discharge Prohibitions: Bypass or overflow of treated or untreated winery waste is prohibited. AND Section B. 12, Discharge Prohibitions: The direct or indirect discharge of any waste to surface waters or surface water drainage courses is prohibited. |
Violation |
None |
Complaint |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
| 1100041 |
12/03/2021 |
Order Conditions |
WDRs Order No. 85-79, Section A. 1, Discharge Prohibitions: The discharge of waste to the Russian River or its tributaries is prohibited. Additionally, Clean Water Act Section 301 (33 U.S.C. 1311): Prohibits the discharge of any pollutant into waters of the United States without a permit. |
Violation |
None |
Complaint |
Manzana Products Company, Inc. |
138178 |
85-079 |
Y |
| 1096275 |
09/30/2021 |
OEV |
Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 3843 GPD. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096274 |
07/31/2021 |
OEV |
Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 4423 GPD. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096273 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096272 |
04/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096271 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096270 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096269 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096268 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
| 1096155 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 6 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1096152 |
09/30/2021 |
Deficient Monitoring |
NO FLOW DATA. "The discharger shall determine and record the flow in 9allons per day discharged to the waste treatment and disposal facilities." |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
| 1096148 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
| 1096014 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
N |
| 1096013 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
| 1096009 |
08/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
| 1095592 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1095591 |
08/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 ml/L/hr. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1095589 |
07/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.0 ml/L/hr. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1095588 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1095581 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1095438 |
09/30/2021 |
Deficient Monitoring |
DURING PERIODS OF DISCHARGE TO LAND IRRIGATION SAMPLES SHALL BE COLLECTED PRIOR TO DISCHARGE. WEEKLY FOR BOD, SS, TSS. RESUTLS ONLY PROVIDED FOR THE LAST WEEK (SEPT 30). |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1095436 |
08/22/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1095435 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
| 1095434 |
12/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
| 1095339 |
09/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1095338 |
08/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1095337 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
| 1094759 |
07/28/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
| 1094758 |
05/24/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 01 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
| 1094712 |
04/16/2021 |
Late Report |
The SMR report was submitted past the due date. |
Violation |
N |
Report |
Sonoma West Holdings Inc. 1365 South Gravenstein Highway |
137657 |
88-071 |
N |
| 1094362 |
08/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1094359 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Anderson Valley Brewing Company |
138084 |
95-062 |
N |
| 1094041 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1094039 |
08/17/2021 |
Late Report |
REPORTED SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
| 1093285 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1093284 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1093283 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 500 mg/L and reported value was 810 mg/L. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1093281 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1093277 |
07/31/2021 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 27 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1093276 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 90 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1093274 |
07/21/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
| 1093273 |
07/21/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
| 1093165 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1093081 |
06/30/2021 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 400 MPN/100 mL. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1093080 |
06/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1093078 |
05/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 ml/L/hr. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1093077 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1093076 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1093075 |
04/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.1 ml/L/hr. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1093074 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
| 1092816 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 66.3 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1092815 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 51.35 mg/L. |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
| 1092800 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
| 1092799 |
07/16/2021 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
N |
| 1092796 |
07/16/2020 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility |
388952 |
R1-2002-0012 |
N |
| 1092563 |
07/16/2021 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1092561 |
06/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 30 mg/L and reported value was 48 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1092560 |
06/30/2021 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1092559 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.00 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1092198 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 52.0 mg/L. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
| 1092187 |
07/14/2021 |
Deficient Monitoring |
NO FLOW DATA. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
| 1092186 |
04/30/2021 |
Deficient Monitoring |
No flow data. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
| 1092185 |
06/21/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1092184 |
06/14/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1092183 |
06/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1092155 |
02/28/2021 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.5 feet. |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
| 1092154 |
01/31/2021 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.75 feet. |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
| 1092029 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility |
388952 |
R1-2002-0012 |
N |
| 1092018 |
04/30/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1092001 |
03/08/2021 |
Deficient Monitoring |
No flow data provided. Flow meter was reported to be broken multiple years in a row. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
Y |
| 1092000 |
03/08/2021 |
Deficient Reporting |
Not enough data to determine compliance. No flow data. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
| 1091998 |
03/08/2021 |
Deficient Monitoring |
No flow data or pH data measured or reported. Unable to determine compliance. Flow meter was reported to be broken multiple years in a row and not fixed or replaced. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
Y |
| 1091997 |
08/12/2020 |
Deficient Reporting |
Not enough information provided to determine compliance. No Discharge information. Unable to tell if there was no discharge. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
| 1091996 |
03/08/2021 |
Deficient Reporting |
REPORT WAS MISSING INFORMATION REQUIRED IN THE MRP. NO CHEMCIAL DATA, BIOSOLIDS DATA, EFFLUENT DISCHARGE DATA, NO NARRATIVE ON OPERATION AND MAINTANCE ACTIVITES. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
Y |
| 1091963 |
05/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1091711 |
01/18/2021 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Camp Royaneh |
179914 |
97-010-DWQ |
N |
| 1091705 |
03/31/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 412 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1091363 |
05/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1091362 |
04/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1091208 |
04/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1091207 |
04/30/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 mg/L and reported value was 380 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1091206 |
04/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1091205 |
02/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1091204 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
| 1091203 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
| 1090162 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1089746 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1089719 |
02/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1089718 |
02/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1088918 |
02/28/2021 |
OEV |
Flow Monthly Maximum limit is 64000 gallons/month and reported value was 544354 gallons/month. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
| 1088917 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
| 1087134 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1087091 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 47 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087089 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 41 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087081 |
09/30/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087075 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087072 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087069 |
08/31/2020 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 30 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087052 |
11/30/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087051 |
10/31/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087050 |
09/30/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087049 |
09/01/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087048 |
08/31/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 45 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087047 |
08/31/2019 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087046 |
07/03/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10.0 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087045 |
07/03/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087044 |
07/03/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087043 |
05/31/2019 |
OEV |
pH Monthly Average limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
| 1087037 |
01/18/2021 |
Late Report |
REPORED WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1087035 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1087034 |
11/17/2020 |
Late Report |
REPORTED WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1086565 |
02/16/2021 |
Late Report |
Monthly report due 15th day of following month. Received January 2021 SMR on 2/22/21, 7 days late. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1086564 |
01/16/2021 |
Late Report |
Monthly report due 15th day of following month. Received December 2020 SMR on 2/22/21, 38 days late. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1086563 |
12/16/2020 |
Late Report |
Monthly report due 15th day of following month. Received November 2020 SMR on 2/22/21, 69 days late. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
| 1086353 |
10/15/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 MPN/100 mL. |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
| 1086352 |
01/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26 mg/L and reported value was 35 mg/L. |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
| 1086351 |
01/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
| 1086350 |
02/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
| 1086349 |
04/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26 mg/L and reported value was 27 mg/L. |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
| 1086323 |
01/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
| 1086209 |
01/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
| 1085847 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
| 1085807 |
12/09/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
| 1085772 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 52 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1085771 |
12/28/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 90 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1085770 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 69 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1084067 |
10/31/2019 |
OEV |
Flow Seasonal Average limit is 26000 GPD and reported value was 36504 GPD. |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
| 1084042 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
N |
| 1084029 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
| 1083884 |
10/16/2020 |
Late Report |
Report was submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1083883 |
11/30/2020 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1083881 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 58 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1083880 |
11/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1083769 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1083768 |
10/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1083767 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68.8 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1081636 |
10/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
| 1081172 |
09/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1081171 |
08/18/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1081170 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1081039 |
06/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
| 1080710 |
11/07/2019 |
Order Conditions |
Maximum daily discharge shall not exceed 18,000 gallons. SMR reported average monthly flow as 20,437 gpd. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1080709 |
12/03/2019 |
Order Conditions |
The maximum daily discharge shall not exceed 18,000 gpd. SMR reported average flow at 20,820 gpd. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1080678 |
07/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1080576 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 52.0 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1080574 |
09/16/2020 |
Late Report |
SMR SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1080572 |
08/18/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1080571 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.00 mg/L and reported value was 39.00 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1080562 |
10/02/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1080561 |
10/02/2020 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1080560 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 65 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1080559 |
07/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1080390 |
07/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 60 mg/L and reported value was 474 mg/L. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1080389 |
07/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 365.4 MPN/100 mL. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1080388 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1080387 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1080386 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 95 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1080335 |
05/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 350 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1080334 |
05/12/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1601 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1080333 |
05/31/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 390 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1080332 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 67 mg/L. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1078015 |
06/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1076990 |
04/15/2020 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
| 1076982 |
06/16/2020 |
Late Report |
SMR was submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1076981 |
05/18/2020 |
Late Report |
SMR submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1076980 |
04/16/2020 |
Late Report |
SMR submitted past due. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1076470 |
01/09/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.6 NTU. |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
| 1076468 |
03/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 5.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
| 1075374 |
05/02/2020 |
Late Report |
The SMR was due on 5/18/2020 and was submitted on 5/18//2020. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1075216 |
03/16/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075214 |
11/02/2019 |
Late Report |
SMR was due on 11/1/2019 and was submitted on 11/21/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1075213 |
10/02/2019 |
Late Report |
SMR was due on 10/1/2019 and was submitted on 11/4/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1075212 |
08/02/2019 |
Late Report |
SMR was due on 8/1/2019 and was submitted on 8/9/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1075210 |
02/02/2020 |
Late Report |
SMR was due on 2/1/2020 and was submitted on 2/14/2020. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075209 |
12/02/2019 |
Late Report |
SMR was due on 12/1/2019 and was submitted on 12/16/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075206 |
11/02/2019 |
Late Report |
SMR was due on 11/1/2019 and was submitted on 11/21/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075205 |
10/02/2019 |
Late Report |
SMR was due on 10/1/2019 and submitted on 11/4/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075198 |
09/02/2019 |
Late Report |
SMR was due on 9/1/2019 and submitted on 9/3/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075197 |
08/02/2019 |
Late Report |
SMR was due on 8/1/2019 and was submitted on 8/9/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1075196 |
07/02/2019 |
Late Report |
SMR was due on 7/1/2019 and was submitted on 7/3/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1074985 |
03/17/2020 |
Late Report |
SMR Report was due on 3/16/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074984 |
02/18/2020 |
Late Report |
SMR was due on 2/17/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074983 |
01/31/2020 |
Late Report |
The Annual SMR was due on 1/30/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074982 |
01/16/2020 |
Late Report |
SMR was due on 1/15/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074981 |
12/17/2019 |
Late Report |
SMR was due on 12/16/2019 and submitted on 3/25/2020 |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074980 |
11/16/2019 |
Late Report |
SMR was due on 11/15/2019 and submitted on 11/21/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074979 |
10/16/2019 |
Late Report |
SMR was due on 10/15/2019 and was submitted on 10/22/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074978 |
09/17/2019 |
Late Report |
SMR was due on 9/16/2019 and submitted on 9/20/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074974 |
08/16/2019 |
Late Report |
SMR was due on 8/15/2019 and was submitted on 8/23/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074973 |
07/16/2019 |
Late Report |
SMR was due on 7/15/2019 and was submitted on 7/18/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074972 |
06/16/2019 |
Late Report |
SMR was due on 6/15/2019 and was submitted on 6/27/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
| 1074966 |
02/19/2020 |
Late Report |
Self-Monitoring Report was submitted on 02/19/2020, SMR was due on 2/02/2020. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1074965 |
12/16/2019 |
Late Report |
Monthly Self Monitoring Report was due on 12/02/2019 and was submitted on 12/16/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1073839 |
01/07/2020 |
Deficient Monitoring |
Failed to monitor and report effluent grab weekly and pond monitoring data. No data given between January 7-28, 2020. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
| 1071661 |
08/31/2019 |
Order Conditions |
Exceeded 900,000 gallon irrigation limit cited in NOA for month of August. Irrigated 1,076,210 gallons in August. |
Violation |
N |
Report |
Lytton Rancheria Lytton Springs Facility |
133098 |
R1-2004-0104 |
N |
| 1071655 |
12/31/2019 |
Deficient Reporting |
Missing: Quantity of sludge in Dry Tons and gallons; Quality of sludge (well stabilized, odor free); soil pH prior to disposal, amount of nitrogen in pounds applied per acre. |
Violation |
N |
Report |
Tunzi Soil Amendment Project |
137663 |
88-084 |
N |
| 1071633 |
01/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 40.95 mg/L. |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
| 1071632 |
01/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 77 mg/L. |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
| 1071630 |
09/25/2019 |
Late Report |
SMR due 8/31/19 received on 9/25/19 |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
| 1071629 |
07/11/2019 |
Late Report |
SMR due 6/30/19 was received on 7/11/19. |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
| 1071628 |
07/19/2019 |
Late Report |
SMR Due 5/31/19 submitted 7/10/19 |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
| 1071620 |
08/20/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
| 1071565 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1071564 |
11/30/2019 |
OEV |
pH Monthly Average limit is 6.0 SU and reported value was 5.68 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1071563 |
10/31/2019 |
OEV |
pH Monthly Average limit is 6.0 SU and reported value was 5.89 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1071562 |
09/30/2019 |
OEV |
pH Monthly Average limit is 6.0 SU and reported value was 5.75 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1071560 |
07/22/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1071559 |
06/30/2019 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 31.12 MPN/100 mL. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
| 1071284 |
08/02/2019 |
Late Report |
First quarter (Q1) monitoring report submittal date August 1. Q2 2019 submitted 11/20/19. Number of days in violation: 111 |
Violation |
N |
Report |
Kendall-Jackson Wine Center Domestic Waste |
384428 |
R1-2012-0057 |
N |
| 1070914 |
12/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1070913 |
12/17/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83.0 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1070912 |
12/02/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100.0 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1070911 |
01/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Annual Average (Mean) limit is 30.0 mg/L and reported value was 41.5 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1070910 |
02/07/2020 |
OEV |
Total Coliform 30-Day Median limit is 23.00 MPN/100 mL and reported value was 64.0 MPN/100 mL. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1069439 |
12/10/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.00 mg/L and reported value was 40.00 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1068177 |
11/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 84.00 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1068175 |
11/30/2019 |
OEV |
Total Coliform 30-Day Median limit is 23.00 mg/L and reported value was 31.00 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1068163 |
11/19/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.00 mg/L and reported value was 40.00 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1067246 |
09/30/2019 |
Deficient Monitoring |
Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells." |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067225 |
09/16/2019 |
Late Report |
August 2019 SMR due 9/15/19. Received on 10/18/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067224 |
08/31/2019 |
Deficient Reporting |
Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells." |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067223 |
08/16/2019 |
Late Report |
July 2019 SMR due 8/15/19. Received 1018/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067222 |
07/31/2019 |
Deficient Reporting |
Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells." |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067221 |
07/16/2019 |
Late Report |
June 2019 SMR due 7/15/19. Received 10/18/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067220 |
06/30/2019 |
Deficient Reporting |
Monthly water elevation in 2 observation wells not provided due to "No functioning monitoring wells". |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067219 |
08/14/2019 |
Late Report |
May 2019 SMR due 6/15/19. Received 8/14/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1067218 |
05/31/2019 |
Deficient Monitoring |
Monthly water elevation in 2 monitoring wells not provided due to "No functioning monitoring wells". |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
| 1065460 |
08/07/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
| 1065459 |
07/24/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
| 1065455 |
07/17/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
| 1065303 |
09/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.00 mg/L and reported value was 40.00 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1060863 |
06/18/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1060862 |
05/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.00 mg/L and reported value was 52.00 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
| 1059654 |
05/24/2019 |
Late Report |
Report due 5/15/19, was received on 5/24/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
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