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. |
1114981 |
03/28/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 15750 gallons of sewage to spill from Manhole;Manhole at Painter St manhole to Paved Surface;Surface Water. Surface water body affected (Eel River). |
Violation |
N |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
Y |
1134046 |
07/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1200 gallons of sewage to spill from Force Main at Herrick and Noe to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface |
Violation |
None |
SSO |
Humboldt CSD CS |
318456 |
2022-0103-DWQ |
N |
1133506 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 5000 gallons of sewage to spill from Manhole at Union Street west of Maiden Lane to Other (specify below), Surface Water, Unpaved Surface |
Violation |
None |
SSO |
Del Norte County CSA CS |
299999 |
2022-0103-DWQ |
N |
1133137 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 7026 gallons of sewage to spill from Force Main at Minna St to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
SCWA Occidental CSD CS |
300111 |
2022-0103-DWQ |
N |
1134048 |
09/04/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance, Debris from Construction caused 225 gallons of sewage to spill from Gravity Mainline at .2 tenths mile West of 4750 Fairway drive to Drainage Conveyance System that discharges to surface water, Surface Water |
Violation |
None |
SSO |
Humboldt CSD CS |
318456 |
2022-0103-DWQ |
N |
1092173 |
04/06/2021 |
Order Conditions |
Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 allows a maximum of 19 mg/l. Our 3/2 sample was 4.9 and our 5/4 sample was a 15 mg/l. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1088111 |
10/27/2020 |
Order Conditions |
Repair work, and valve installation requiring the draining of the Transfer line. An estimated total of 20,000 gallons was released onto the ground and into the dry creek bed. The area affected did not leave the property line. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1090177 |
02/02/2021 |
Order Conditions |
Nitrate result was 58 mg/l but FWD was not discharging. I don't believe the result is accurate, we had a 10 mg/l on 1/5, and a 4.9 mg/l on 3/2 and no discharge was done this entire season. The treated tertiary water just resides in our recycled water pond before being sent out to irrigation. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1095515 |
07/19/2021 |
Order Conditions |
UVT minimum was below 55% with a result of 43% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1092045 |
06/22/2021 |
Order Conditions |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 180 ug/L at EFF-003. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1095566 |
09/21/2021 |
Order Conditions |
Haloacetic Acids Monthly Average limit is 150 ug/L and reported value was 185.2 ug/L at EFF-003. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1095516 |
08/01/2021 |
Order Conditions |
7/25-8/5 recorded 0 on all UVT averages and minimums |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1095513 |
08/23/2021 |
Order Conditions |
UVT minimums recorded below 55%: 8/23= 54.4 8/24= 53 8/25=54.3 8/29/21 54.6 8/31= 54.5% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1095512 |
07/12/2021 |
Order Conditions |
UVT average 46.2%. 7/17 avg= 47.5 % 7/18 avg= 32.5% 7/25 avg= 20.1% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1084522 |
11/30/2020 |
Order Conditions |
Turbidity 1-Hour Average (Mean) limit is .50 NTU and reported value was .68 NTU at INT-001B. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1091915 |
06/29/2021 |
Order Conditions |
UVT% dropped to 53.6 below the 55% minimum. This was caused by treating excessive water from retention pond |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1077298 |
06/18/2020 |
Order Conditions |
Coliform greater than 1600 mpn in sample point EFF-002 |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1092048 |
06/01/2021 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1088112 |
10/30/2020 |
Order Conditions |
A Recycled Water distribution line break was reported to our Mechanic on Friday The area was isolated and repairs are pending other scheduled work for the area affected, an estimated total of 690,000 gallons was released onto the ground and into the dry creek bed. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1095565 |
09/30/2021 |
Order Conditions |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 66.5 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1095514 |
09/01/2021 |
Order Conditions |
Same issues as in August. Several dates recording UVT minimums and averages below 55%. Minimum dropped below 55% 9/1 and 9/17-9/28 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1068245 |
11/05/2019 |
Order Conditions |
The nitrate level in the reclaimed water discharge was 29 mg/L. The maximum daily NPDES permit level is 10 mg/L. |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1088134 |
07/16/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088103 |
07/10/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 461 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1070278 |
11/07/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088105 |
03/27/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088114 |
07/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088095 |
07/16/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088155 |
07/21/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 166.4 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088152 |
07/10/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088137 |
07/16/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1096136 |
08/24/2021 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080458 |
07/09/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1088110 |
07/24/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 32.1 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088149 |
03/22/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088139 |
07/20/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 290.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088126 |
03/26/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088125 |
03/25/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088154 |
08/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1070280 |
10/31/2019 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge at EFF-002 is to a percolation pond. This is not an NPDES discharge, thus not subject to MMPs. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088101 |
07/22/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 74.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1095491 |
09/22/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at LND-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1088150 |
07/13/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 27.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088147 |
07/27/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 32.1 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088142 |
07/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 24.2 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088096 |
07/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1732.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088138 |
07/25/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088144 |
07/26/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 71.7 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1069952 |
10/31/2019 |
OEV |
Haloacetic Acids Monthly Average limit is 80 ug/L and reported value was 136 ug/L at EFF-003. *** MMP Exempt Reason:Discharge to land, not river. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1088128 |
08/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1070256 |
10/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088132 |
03/31/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088145 |
06/22/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088131 |
03/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088129 |
07/23/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 71.7 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088121 |
07/17/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 410.6 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1096138 |
08/25/2021 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 343 mg-min/L at EFF-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088120 |
07/14/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 186 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088127 |
07/22/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1092303 |
05/20/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at LND-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1088098 |
03/22/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 25.6 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1084834 |
12/14/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 164 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1088099 |
03/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088108 |
07/18/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1097310 |
10/24/2021 |
OEV |
Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1088141 |
07/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 166.4 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088135 |
07/17/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088116 |
03/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1089283 |
02/17/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1067546 |
10/30/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-001. |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1077665 |
04/27/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 254 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1088133 |
07/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 461 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088153 |
07/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 11 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088104 |
03/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1096139 |
09/29/2021 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1084833 |
10/31/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1073387 |
01/10/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1084597 |
12/22/2020 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 78.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089277 |
03/23/2021 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 80.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1080901 |
08/05/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1084954 |
10/21/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1073388 |
01/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073394 |
01/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073396 |
01/16/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1084829 |
10/31/2020 |
OEV |
Fecal Coliform 30-Day Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1106231 |
04/19/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 68.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1080728 |
08/06/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1073395 |
02/06/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1080900 |
08/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099345 |
11/23/2021 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 165.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103324 |
02/22/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 156 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077668 |
04/20/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1088097 |
07/14/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 41 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073172 |
03/25/2020 |
OEV |
pH Daily Minimum limit is 6.00 SU and reported value was 5.89 SU at EFF-001. |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1088143 |
07/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088107 |
07/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088140 |
07/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 290.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1084831 |
11/17/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 271 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1084836 |
11/16/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1092274 |
05/24/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1088124 |
03/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1084830 |
12/28/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1097314 |
10/25/2021 |
OEV |
Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1088106 |
03/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 5.2 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1092302 |
04/28/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1088117 |
08/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 6.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088115 |
07/25/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 74.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088130 |
03/23/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.2 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1080715 |
09/07/2020 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 381 mg-min/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1069965 |
10/23/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. *** MMP Exempt Reason:Discharge was to land, not to surface water. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1088118 |
07/11/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088109 |
07/25/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 24.2 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088123 |
07/19/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 1732.9 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088100 |
07/18/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088119 |
07/13/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 178.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1077521 |
06/24/2020 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at LND-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1088136 |
07/12/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088122 |
07/18/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088146 |
07/15/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 86 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1083179 |
10/12/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
US Coast Guard TRACEN - Tomales |
319757 |
R1-2012-0033 |
N |
1088148 |
07/31/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1069663 |
11/07/2019 |
OEV |
Total Coliform Daily Discharge limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1071422 |
10/23/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. *** MMP Exempt Reason:Discharge to land, not surface water. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1095367 |
07/22/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1070279 |
11/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 132.25 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088151 |
07/19/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088102 |
07/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1080539 |
08/11/2020 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 100 ug/L at EFF-003. *** MMP Exempt Reason:Discharge to land, not the river. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1070253 |
10/26/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1097868 |
10/02/2020 |
Late Report |
Semiannual SMR ( MONNPDES ) report for H1 2020 (2273599) was due on September 1, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
Y |
1097893 |
03/30/2020 |
Late Report |
Semiannual SMR ( MONRPT ) report (2225152) was due on March 2, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1096528 |
11/02/2021 |
Late Report |
Once Only OneTime ( ROWD ) report for 2017/11/01 (1988557) was due on 01-NOV-21 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1098043 |
03/02/2021 |
Late Report |
Once Only OneTime ( MONNPDES ) (Receiving Water Data (2018-2021)) report for 2017/11/01 (2546019) was due on 01-MAR-21 |
Violation |
None |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
1097884 |
11/05/2020 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2020 (2273570) was due on November 1, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1096523 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2273574) was due on 01-NOV-21 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1106805 |
01/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Bodega Bay Wastewater Reclamation Facility |
137723 |
91-130 |
N |
1097880 |
09/10/2021 |
Late Report |
Semiannual SMR ( MONNPDES ) report for H1 2021 (2273601) was due on September 1, 2021. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1097882 |
08/25/2020 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2020 (2273569) was due on August 1, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1097901 |
12/16/2019 |
Late Report |
Monthly SMR ( MONRPT ) report (2238970) was due on December 1, 2019. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1102226 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2577311) was due on 01-MAR-22 |
Violation |
None |
Report |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
1102117 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2415980) was due on 01-MAR-22 |
Violation |
None |
Report |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
1097894 |
02/04/2020 |
Late Report |
Quarterly SMR ( MONRPT ) report (2225151) was due on February 3, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1097891 |
03/04/2020 |
Late Report |
2019 Annual Report ( SUMRPT ) report (2155712) was due on March 2, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1097902 |
01/02/2020 |
Late Report |
Monthly SMR ( MONRPT ) report (2249966) was due on January 1, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1084899 |
11/24/2020 |
Deficient Reporting |
Lab error, unable to provide results for weekly effluent coliform test |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1097306 |
10/19/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) was not sampled for in October 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1088113 |
10/16/2020 |
Deficient Monitoring |
he A-8 Colilert sample that was set on Wed, Oct 14th was not read after 24 hours. This was discovered on Fri, Oct 16th. The Colilert tray was clear. This will be documented as being read past required read time but still <1. We are reporting this as "Deficient Monitoring" |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1080613 |
09/26/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1073404 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request for Nitrate analysis at the contract laboratory. The sample was analyzed for Chloride by the 300.0 method, which generates Nitrate data as well. The Nitrate data was requested from the contract laboratory after realizing the mistake, but the analysis was not performed within the recommended holding time for Nitrate samples. The data was included in the eSMR for record keeping. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1089261 |
08/31/2020 |
Deficient Monitoring |
Per August 2020 cover letter, "No BOD/TSS sample was taken for the month 1 was required to be taken. This was due to oversight on the chief operators part." This was for both effluent and influent. |
Violation |
N |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1089198 |
03/06/2021 |
Deficient Monitoring |
lab was closed due to Covid outbreak missed weekly coliform and BOD/TSS samples |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1073198 |
01/07/2020 |
Deficient Monitoring |
River Conductivity |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1080717 |
07/29/2020 |
Deficient Monitoring |
Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080612 |
09/19/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1103318 |
03/03/2022 |
Deficient Monitoring |
The results for the influent and effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1093631 |
07/29/2021 |
Deficient Monitoring |
The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was calibrated using a second source pH 7 buffer from the same lot number as the original source pH 7 buffer. As this is not in line with requirements found in Standard Methods, the sample for that day has been invalidated |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1077669 |
06/26/2020 |
Deficient Monitoring |
Deficient monitoring of enterococci on 6/26/2020. Sample was mistakenly not read by contracted laboratory. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1073199 |
01/07/2020 |
Deficient Monitoring |
River conductivity |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1092690 |
06/09/2021 |
Deficient Monitoring |
Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-001 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073324 |
03/09/2020 |
Deficient Monitoring |
There was no reportable Total Suspended Solids result for treatment plant final effluent on March 9, 2020 due to soap residue in the sample after a Treatment Plant Operator cleaned the autosampler with soap. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1075288 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 the on-line ultraviolet transmittance (UVT) analyzer was put on hold at 0802 hrs. for the analyzer to be checked. The actual UVT value before the hold was 62 percent; following established protocol, the manual output during the check was set to 60 percent to compensate for unexpected drops in UVT during the procedure. The Treatment Plant Operator forgot to place the UVT analyzer back on-line after the check was completed and the hold continued until 1542 hrs. at which time it was placed back on-line. The actual UVT value at that time was 64 percent. For 7 hours and 40 minutes there was no monitoring of the actual UVT value. Typically, the treatment plant¿s UVT value increases during daytime hours, and decreases late night/early morning. There is no reason to believe that the UV system did not provide full dose during the affected period and the coliform results for April 28 were non-detect for all three on-line channels. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1080610 |
09/05/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1073384 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request for Ammonia analysis at the contract laboratory. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073386 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request for Turbidity analysis at the contract laboratory. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1089586 |
03/02/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) was not sampled during March 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1091446 |
05/18/2021 |
Deficient Monitoring |
There was only one reportable Biochemical Oxygen Demand results for treatment plant final effluent for the week of May 16-22 because of analytical quality control failure. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1070264 |
11/06/2019 |
Deficient Monitoring |
On 11/6 and 11/10 EFF-001B pH was not taken during river discharge because discharge was stopped before sampling could occur. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1070268 |
12/07/2019 |
Deficient Monitoring |
On 12/7 and 12/8 EFF-002 was not sampled for pH because the operator inadvertently missed these samples. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1092687 |
05/21/2021 |
Deficient Monitoring |
No dissolved oxygen reading was taken during sampling at river monitoring location RSW-005 due to a malfunction with the dissolved oxygen meter. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1070271 |
11/09/2019 |
Deficient Monitoring |
On 11/9 EFF-001B was not sampled for pH during river discharge. The operator inadvertently missed this sample. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1072100 |
02/25/2020 |
Deficient Monitoring |
There were no reportable Total Coliform results on February 25, 2020 from the Laguna Treatment Plant UV Disinfection Channels due to a laboratory error during sample inoculation. The error was not discovered until samples were retrieved from the incubator the following day at which time the samples were invalidated. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1080718 |
07/29/2020 |
Deficient Monitoring |
Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1092485 |
06/29/2021 |
Deficient Monitoring |
On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. Staff became aware that the meter was offline at 2000 hrs. and immediately began hourly reads using a bench top turbidity meter. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1073385 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request for Ammonia analysis at the contract laboratory. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1070261 |
10/24/2019 |
Deficient Monitoring |
Turbidity sampling at RSW-002 was missed for the second week of discharging to the river - checked wrong box on COC form. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1089197 |
02/20/2021 |
Deficient Monitoring |
missed weekly BOD/TSS and coliform samples due to lab closure for Covid outbreak |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1073403 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request for Turbidity analysis at the contract laboratory. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1095063 |
08/03/2021 |
Deficient Monitoring |
Total Dissolved Solids was not sampled during August 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1076256 |
05/31/2020 |
Deficient Monitoring |
There is no reportable Chloride result for May 2020 due to a laboratory analyst error in missing the regulatory hold time during a period of reduced staffing levels related to Covid-19. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1095933 |
07/15/2021 |
Deficient Monitoring |
It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1096137 |
07/14/2021 |
Deficient Monitoring |
The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the field meter used to collect the data. No weekly pH data is available for the week of 7/14/21 at location REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1076257 |
05/17/2020 |
Deficient Monitoring |
There is only one reportable Biochemical Oxygen Demand (BOD5) result for the week of May 17, 2020 due to a potentially inactive glucose-glutamic acid standard (GGA) for the BOD5 test. Per Table E-4 of the NPDES permit, two BOD5 results per calendar week are required. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1091445 |
05/18/2021 |
Deficient Monitoring |
There was only one reportable Biochemical Oxygen Demand results for treatment plant influent for the week of May 16-22 because of analytical quality control failure. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1092689 |
06/09/2021 |
Deficient Monitoring |
Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-002 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1092650 |
05/13/2021 |
Deficient Monitoring |
On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didnt power the system as expected. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1081637 |
10/17/2020 |
Deficient Monitoring |
The RR5 multiple tube Coliform test that was set on Sat, Oct 17th was marked completed on Sun, Oct 18th and discarded after 24 hours by mistake. It did not have the required 48 hours of incubation time. No result can be reported and this event will be documented as "Deficient Monitoring". |
Violation |
N |
eSMR |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
1080611 |
09/12/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1071412 |
12/31/2019 |
Deficient Monitoring |
The annual priority pollutants effluent scan was inadvertently missed in 2019. The City is scheduling it soon, before effluent discharge to the river ends for the season. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080681 |
09/17/2020 |
Deficient Monitoring |
One monthly Chloride sample and one monthly Nitrite sample as required by the Recycled Water Program Section II.B., "Recycled Water Monitoring Requirements, Monitoring Location Rec-002, Table 2" were missed in September, due to an accidental omission on the lab analysis request chain of custody form. |
Violation |
N |
eSMR |
Healdsburg City WWTP |
399916 |
R1-2016-0015 |
N |
1086083 |
12/31/2020 |
Deficient Monitoring |
MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1092688 |
04/30/2021 |
Deficient Monitoring |
No coliform sample was taken on 4/30/2021 for sampling location REC-001 while discharging to discharge point 003 "Tertiary Treated Wastewater". The cause was due to a miscommunication between operators and laboratory staff when restarting the AWT after several days of non operation. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080719 |
07/29/2020 |
Deficient Monitoring |
Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1103317 |
03/03/2022 |
Deficient Monitoring |
The Results for the influent and Effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1088156 |
10/15/2020 |
Deficient Monitoring |
The A-8 Colilert sample set on Thur, Oct 15th was mistakenly read right after it was set on the 15th. This Colilert tray was never placed back into the incubator because the normal procedure is to toss the tray after reading. Basically the two samples were interchanged. We are reporting this as "Deficient Monitoring" |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073402 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request for Ammonia analysis at the contract laboratory. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1082170 |
10/15/2020 |
Deficient Monitoring |
The filter effluent turbidity meter was placed in the hold position for calibration purposes. Difficulties with the calibration process caused the on-line monitoring of the filter effluent to be paused for 1 hour and 47 minutes, from 1456 hours to 1643 hours. This exceeded the permitted monitoring requirement to record the filter effluent turbidity levels at intervals of no less than once every 1 hour and 12 minutes over a 24-hour period |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1077073 |
05/04/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Weekly Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1073203 |
03/23/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1073202 |
02/10/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1070277 |
12/18/2019 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 26 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073455 |
01/16/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3250 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1084835 |
10/04/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3600 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1089276 |
01/07/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.07 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089282 |
01/07/2021 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 10.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091704 |
01/07/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099348 |
11/16/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1069950 |
12/23/2019 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.01 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073197 |
02/11/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 14.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073399 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 21.5 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077071 |
04/02/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.02 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1084599 |
12/22/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 11.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1084832 |
12/14/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3716 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1092649 |
06/13/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 4266 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1099347 |
11/16/2021 |
CAT2 |
Dichlorobromomethane Daily Minimum limit is 1.1 ug/L and reported value was 14.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103321 |
01/11/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1106232 |
05/10/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1069951 |
12/23/2019 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 9.01 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073454 |
02/03/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3170 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1084601 |
12/22/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 11.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089280 |
01/07/2021 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.80 ug/L and reported value was 1.07 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089281 |
01/07/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103315 |
03/15/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 10.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103319 |
01/11/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 2.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103327 |
02/22/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1070254 |
11/26/2019 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 27 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073380 |
01/15/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was .28 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077075 |
04/02/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.02 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077077 |
04/02/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1084600 |
12/22/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.05 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091707 |
01/07/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.22 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091713 |
03/17/2020 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.29 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092043 |
04/20/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 13.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092047 |
04/20/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099341 |
11/16/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 14.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103313 |
01/11/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 16.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103314 |
02/22/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 84.65 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103320 |
02/22/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.25 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103323 |
03/15/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.04 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089278 |
02/23/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 7.14 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091706 |
01/07/2020 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092044 |
04/20/2021 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 89.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099343 |
12/21/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.97 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099344 |
12/21/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.97 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073453 |
01/16/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3550 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1091708 |
01/07/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.22 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103322 |
03/15/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.04 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103325 |
02/22/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.25 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073196 |
03/17/2020 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 14.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073200 |
02/11/2020 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 14.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073382 |
03/27/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 3.0 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077072 |
05/14/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 88.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077074 |
04/02/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077076 |
05/14/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077664 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3705 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1080729 |
07/26/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3000 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1084598 |
12/22/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.05 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089279 |
02/23/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 7.14 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091710 |
02/11/2020 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.48 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092046 |
04/20/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 13.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099342 |
12/21/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099346 |
12/21/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 15.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099349 |
11/16/2021 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 86 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103312 |
01/11/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 16.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1070251 |
10/24/2019 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 25 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073201 |
03/17/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 14.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077078 |
05/14/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077667 |
05/15/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3410 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1091709 |
02/11/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.48 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091712 |
03/17/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.29 ug/L at EFF-001. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092042 |
04/20/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099340 |
11/16/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103316 |
03/15/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103326 |
02/22/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1106230 |
04/19/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.07 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1085122 |
12/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 23 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1097313 |
10/26/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1080723 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 44 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085115 |
10/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1097312 |
10/25/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1085111 |
10/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080722 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 54 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1097308 |
10/28/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1077570 |
06/02/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at REC-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1070267 |
12/26/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 7.7 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070274 |
12/11/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 12 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073381 |
01/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 5.8 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073393 |
02/27/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6.0 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073398 |
01/02/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 11 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070252 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 14.7 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070270 |
12/04/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070273 |
12/18/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 10 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073379 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 7.2 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073400 |
03/18/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 11 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1089550 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070265 |
11/22/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 17 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073389 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 7.5 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073397 |
03/05/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.7 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1084955 |
10/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1084956 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070250 |
10/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.3 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070266 |
11/26/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.50 mg/L and reported value was 14.3 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070275 |
11/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070269 |
11/26/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073383 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 9.8 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073390 |
02/05/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6.8 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073391 |
02/12/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 7.9 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070258 |
10/24/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070272 |
12/26/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 10.7 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073392 |
02/19/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.1 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077666 |
04/04/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1070171 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1073377 |
01/24/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 8.1 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077646 |
04/02/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 6.8 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077647 |
04/02/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.8 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1095934 |
07/24/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1070260 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 14 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073378 |
01/10/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073401 |
02/23/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 8.8 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1084953 |
10/06/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070170 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
N |
1085123 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 20 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085119 |
12/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080727 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 26 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1097311 |
10/24/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ/cm2 at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1097315 |
10/24/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1080720 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 70 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085117 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1077571 |
04/07/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 19 mg/L at REC-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1080725 |
10/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085116 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 21.5 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080724 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1077572 |
05/05/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 15 mg/L at REC-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1085120 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 32 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085113 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 36.1 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085118 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 32 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085121 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 33.9 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1075182 |
04/21/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1085112 |
11/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 66 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073323 |
03/02/2020 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 86 mJ/cm2 at EFF-001. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1085114 |
10/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080726 |
09/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 31 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1095872 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at REC-001. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1097309 |
10/25/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1095871 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at LND-001. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1077645 |
06/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 17 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080721 |
09/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080716 |
07/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 95 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
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