| 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. |
| 1142231 |
02/01/2025 |
Order Conditions |
We went over our averages for February flows. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1141838 |
01/22/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1141837 |
02/03/2025 |
OEV |
pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1141735 |
02/28/2025 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and reported value was 74 % at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1140047 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1139948 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1139906 |
02/07/2025 |
Deficient Monitoring |
Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1139676 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1139616 |
12/29/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1139615 |
12/23/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1139614 |
12/30/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1139331 |
10/08/2024 |
Deficient Monitoring |
Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring location EFF-001 did not get analyzed on October 8th. By the time we were notified of the incident it was to late to resample. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1139330 |
10/09/2024 |
Order Conditions |
The total dissolved solids measurement was 850 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1139095 |
10/08/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1139094 |
12/10/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1138922 |
01/01/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1138812 |
08/27/2024 |
Order Conditions |
Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 and 8.1 of the Attachment D, Sanitary Sewer Management Plan Required Elements including failure to conduct FOG inspections and not conducting routine CS audits. |
Violation |
None |
Inspection |
Fortuna City CS |
300011 |
2022-0103-DWQ |
Y |
| 1138768 |
11/23/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138767 |
11/22/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.5 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138766 |
11/20/2024 |
Order Conditions |
Min UV trans dropped to 53.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138765 |
11/19/2024 |
Order Conditions |
min UV trans dropped to 54.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138764 |
11/18/2024 |
Order Conditions |
UV min dose dropped below 100 to 72.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138763 |
11/17/2024 |
Order Conditions |
UV min dose dropped below 100 to 69.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138762 |
11/16/2024 |
Order Conditions |
UV dose dropped below 100 to 72.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138761 |
11/27/2024 |
Order Conditions |
Min UV dropped below 56 to 54 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138592 |
12/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1138370 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) |
Violation |
None |
SSO |
Arcata City CS |
299797 |
2022-0103-DWQ |
N |
| 1135114 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135105 |
07/16/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135104 |
07/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135103 |
08/06/2024 |
OEV |
pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135102 |
07/25/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135101 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135100 |
08/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1135086 |
07/13/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135085 |
07/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 15.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135084 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 15.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135083 |
07/20/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135082 |
08/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135041 |
09/04/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1135040 |
08/21/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1135039 |
07/16/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1134788 |
04/30/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1134785 |
06/18/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1134784 |
05/28/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1134783 |
05/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1134782 |
06/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1134780 |
06/21/2024 |
OEV |
pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1134340 |
09/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134339 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 00.13 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134338 |
08/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134337 |
09/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134336 |
08/13/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 00.87 ug/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134335 |
09/30/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.84 ug/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1133511 |
01/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 23500 gallons of sewage to spill from Gravity Mainline, Manhole at Fortuna Fire Hall to Drainage Conveyance System that discharges to surface water, Paved Surface, Unpaved Surface |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1133510 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 115200 gallons of sewage to spill from Manhole at loni drive to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1133122 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1275 gallons of sewage to spill from Manhole at West End Road MH0020 to Surface Water |
Violation |
None |
SSO |
Arcata City CS |
299797 |
2022-0103-DWQ |
N |
| 1130877 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1130218 |
06/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1130217 |
06/22/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 22.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1130216 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 15.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1129867 |
05/06/2024 |
OEV |
Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
McKinleyville WWTP |
402457 |
R1-2018-0032 |
N |
| 1129659 |
04/05/2024 |
Order Conditions |
UVT fell below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1129539 |
06/24/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 0.3 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1129538 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value was 0.15 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1129519 |
07/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2023 (2766582) was due on 01-JUL-24 |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1129055 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 41 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1128253 |
03/01/2022 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128252 |
02/02/2022 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128251 |
08/02/2021 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128250 |
05/02/2021 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128249 |
03/02/2021 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128248 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 085 % and reported value was 084 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128247 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 085 % and reported value was 081 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128246 |
12/30/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 085 % and reported value was 061 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128245 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128216 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 38 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1128204 |
04/02/2024 |
Deficient Monitoring |
Total Coliform Weekly Average (Mean) not recorded at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1128203 |
04/01/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and reported value was 2 TUc at M-003. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1126789 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L at M-015A. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1126761 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126760 |
01/03/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126759 |
02/13/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 425 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126758 |
01/31/2024 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126757 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126756 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126755 |
02/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126754 |
01/03/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was .5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126753 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126752 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was .18 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126751 |
03/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126750 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126749 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126748 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126645 |
02/06/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1126644 |
03/03/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1126436 |
01/21/2024 |
Order Conditions |
uvt dropped below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126435 |
01/19/2024 |
Order Conditions |
uvt fell below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126434 |
01/17/2024 |
Order Conditions |
uvt dropped below 56 to 48 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126433 |
01/16/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126432 |
01/15/2024 |
Deficient Monitoring |
uvt fell below56 to 45.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126431 |
01/14/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126430 |
01/11/2024 |
Order Conditions |
uvt fell below 56 to 52.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126429 |
03/18/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126427 |
01/18/2024 |
Order Conditions |
uvt dropped below 56 to 54.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126426 |
03/19/2024 |
Order Conditions |
uvt dropped below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126424 |
02/24/2024 |
Order Conditions |
uvt dropped below 56 to 55.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126423 |
02/14/2024 |
Order Conditions |
uvt fell below 56 to 55.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126422 |
02/12/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126421 |
02/10/2024 |
Order Conditions |
uvt fell below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126420 |
02/08/2024 |
Order Conditions |
uvt fell below 56 to 52.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126419 |
01/31/2024 |
Order Conditions |
uvt dropped below 56 to 51.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126418 |
01/29/2024 |
Order Conditions |
uvt fell below 56 to52.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126417 |
01/28/2024 |
Order Conditions |
uvt fell below 56 to 50.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126416 |
01/23/2024 |
Order Conditions |
uvt dropped below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126415 |
01/22/2024 |
Order Conditions |
uvt dropped below 56 to 49.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126414 |
01/27/2024 |
Order Conditions |
uvt fell below 56 to 50.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126413 |
02/11/2024 |
Order Conditions |
uvt fell below 56 to 53.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126412 |
01/20/2024 |
Order Conditions |
uvt fell below 56 to 54.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1125428 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 81 % at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1125391 |
02/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 40 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1125048 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 |
Violation |
None |
Report |
Cold Water Concentrated Aquatic Animal Production Facilities |
439656 |
R1-2023-0019 |
N |
| 1125041 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 |
Violation |
None |
Report |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1125040 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1124740 |
01/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value was 33.4 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1124601 |
06/15/2023 |
Deficient Monitoring |
Flow data was not reported by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124600 |
06/06/2023 |
Deficient Monitoring |
Settleable solids was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124595 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124593 |
06/20/2023 |
Deficient Monitoring |
Flow was not recorded by USGS. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124576 |
04/04/2023 |
Deficient Monitoring |
Settleable solids was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124575 |
05/25/2023 |
Deficient Monitoring |
TSS was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124574 |
06/15/2023 |
Deficient Monitoring |
BOD was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124572 |
06/17/2023 |
Deficient Monitoring |
Flow data was not recorded by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124567 |
04/04/2023 |
Deficient Monitoring |
pH was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124277 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 |
Violation |
None |
Report |
Cold Water Concentrated Aquatic Animal Production Facilities |
439656 |
R1-2023-0019 |
N |
| 1124271 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1124270 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1124162 |
11/09/2023 |
Order Conditions |
UVT fell to 42.3 bellow 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124161 |
11/07/2023 |
Order Conditions |
UVT fell to 42.8 bellow 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124160 |
11/03/2023 |
Order Conditions |
UVT fell to 55.6 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124159 |
11/24/2023 |
Order Conditions |
UVT fell to 51.3 bellow the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124158 |
11/10/2023 |
Order Conditions |
UVT fell to 55.2 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124157 |
11/02/2023 |
Order Conditions |
UVT dropped down to 54.9 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124156 |
12/15/2023 |
Order Conditions |
UVT dropped to 54.5 below the 56 as required |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124155 |
12/13/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124154 |
12/02/2023 |
Order Conditions |
UVT dropped to 46.7 below the 56 requirement. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124153 |
10/10/2023 |
Order Conditions |
UVT was down to 48.9 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124152 |
12/24/2023 |
Order Conditions |
UVT dropped to 55 below the required 56. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124151 |
12/07/2023 |
Order Conditions |
UVT dropped to 42.7 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124150 |
11/08/2023 |
Order Conditions |
UVT fell to 41.5 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124149 |
11/04/2023 |
Order Conditions |
Uvt fell to 55.6 below the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124148 |
12/21/2023 |
Order Conditions |
UVT dropped to 54 below the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124147 |
12/23/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124146 |
12/12/2023 |
Order Conditions |
UVT dropped to 52.7 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124145 |
12/22/2023 |
Order Conditions |
UVT dropped to 52.7 below the 56 required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124144 |
12/14/2023 |
Order Conditions |
UVT dropped to 50 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124143 |
12/06/2023 |
Order Conditions |
UVT dropped to 47.1 below the 56 required |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124142 |
12/05/2023 |
Order Conditions |
UVT dropped to 37.3 below the 56 required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124141 |
12/03/2023 |
Order Conditions |
UVT dropped to 47.3 below our required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1123730 |
12/20/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123729 |
12/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 1.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123728 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.07 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123727 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123726 |
12/05/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123725 |
12/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123724 |
12/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123540 |
10/03/2023 |
Order Conditions |
The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On October 3rd the reported value for TDS at REC-001 was 800mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1123539 |
11/07/2023 |
Order Conditions |
The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On November 7th the reported value for TDS at REC-001 was 890mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1123437 |
12/19/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
Y |
| 1123435 |
10/10/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1123434 |
10/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 1.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1123433 |
10/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1123423 |
12/13/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1123422 |
12/20/2023 |
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 |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1123421 |
12/31/2023 |
OEV |
Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1123391 |
11/14/2023 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1123390 |
10/10/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 032 mg/L and reported value was 033 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1122203 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122202 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122111 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122110 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122050 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122049 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122015 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122014 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122013 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122012 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122011 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122010 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122009 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122008 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122007 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1122006 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121953 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121952 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121943 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121942 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121937 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121936 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121935 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121934 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121933 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121932 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121920 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121919 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121848 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121847 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121765 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121700 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121679 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121678 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121677 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121676 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121660 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121647 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121635 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121620 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121619 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121616 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121605 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121581 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121481 |
09/12/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 12th was 690 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121480 |
08/22/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 22nd was 630 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121479 |
07/24/2023 |
Deficient Monitoring |
The weekly collection of BOD and TSS samples was not performed during the week of the 24th. However, Coliform sampling was conducted, and all results were reported to be less than 2.0 mg/L. In the preceding and subsequent weeks, BOD samples were below 5 mg/L, and TSS samples remained comfortably within the acceptable limits. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121478 |
07/18/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 18th was 570 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121434 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121433 |
09/18/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121432 |
09/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 13 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121431 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121430 |
09/06/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121429 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 15 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121372 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121340 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121338 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121329 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121314 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121264 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121127 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121120 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121119 |
09/12/2023 |
Deficient Monitoring |
Total Coliform result was inconclusive due to laboratory technical difficulties. Please see attached |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1121118 |
08/08/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121117 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121116 |
07/11/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.6 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121115 |
07/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.1 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121113 |
09/20/2023 |
Order Conditions |
MIN UVT% was 54.5% blow limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121112 |
09/06/2023 |
Order Conditions |
UVT% was at 53.2% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121111 |
09/05/2023 |
Order Conditions |
UVT% was at 53.5% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121110 |
09/19/2023 |
Order Conditions |
Min UVT% was 54.3% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121109 |
09/18/2023 |
Order Conditions |
Min UVT% was at 53.9% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121108 |
09/10/2023 |
Order Conditions |
Min UVT% was at 53.8% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121107 |
09/16/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121106 |
09/13/2023 |
Order Conditions |
Min UVT% was at 54.9% was below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121105 |
09/09/2023 |
Order Conditions |
UVT% was 53.3% and below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121104 |
09/07/2023 |
Order Conditions |
UVT% was 54.3% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121103 |
09/04/2023 |
Order Conditions |
UVT dropped below 55% to 53.5% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121102 |
09/12/2023 |
Order Conditions |
Min UVT% was at 54.4% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121101 |
09/03/2023 |
Order Conditions |
minUVT% result 54.3 below 55% limit |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121100 |
08/16/2023 |
Order Conditions |
UVT% min result of 49.5 was below 55% min |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121099 |
09/17/2023 |
Order Conditions |
Min UVT% was at 54.6% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121098 |
09/11/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121050 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121043 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121042 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121041 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121035 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1120993 |
10/02/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1120977 |
07/31/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120976 |
07/10/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120975 |
08/31/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120974 |
09/12/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120973 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1119869 |
07/11/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1119868 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at M-012(A). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1119126 |
06/06/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1118836 |
06/14/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 795 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118835 |
06/07/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118834 |
05/31/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118833 |
05/24/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118832 |
05/17/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118831 |
05/10/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118830 |
04/12/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 143 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118829 |
05/03/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118828 |
04/26/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118827 |
06/28/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118826 |
06/21/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118824 |
04/19/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118823 |
04/05/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588.4 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118807 |
05/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 80.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1118806 |
05/15/2023 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1118801 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.43 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118800 |
06/13/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118799 |
05/02/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118798 |
06/17/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118797 |
06/21/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118796 |
06/20/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118795 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. Our NPDES permit requires that it be tested weekly. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118794 |
04/04/2023 |
Deficient Monitoring |
pH was not tested on this date. Our NPDES permit requires that it be tested weekly. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118793 |
06/15/2023 |
Deficient Monitoring |
Biochemical oxygen demand was not tested on this date. Our NPDES permit requires that it be sampled weekly. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118792 |
05/25/2023 |
Deficient Monitoring |
Total suspended solids were not tested on this date. Our NPDES permit requires that they be sampled weekly. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118791 |
06/06/2023 |
Deficient Monitoring |
Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118790 |
04/04/2023 |
Deficient Monitoring |
Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118789 |
06/15/2023 |
Deficient Reporting |
RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118788 |
05/23/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118787 |
05/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118786 |
06/27/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118785 |
06/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118784 |
05/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118783 |
05/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118782 |
05/16/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118781 |
04/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.33 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118780 |
04/25/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118779 |
04/18/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118778 |
04/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118753 |
05/22/2023 |
OEV |
Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1118688 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1118687 |
06/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1118686 |
05/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1118326 |
04/15/2023 |
Order Conditions |
UVT 54.3%, below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1117618 |
10/11/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 9.51 % at EFF-001. |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117617 |
10/11/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.92 % at EFF-001. |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117614 |
09/28/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.3 % at EFF-001. |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117613 |
09/28/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.35 % at EFF-001. |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117612 |
07/12/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 3.0 % at EFF-001. |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117611 |
07/12/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 2.28 % at EFF-001. |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117610 |
08/09/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 8.9 % at EFF-001. |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117609 |
06/14/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 5.36 % at EFF-001. |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117463 |
01/01/2022 |
Deficient Reporting |
No Comment |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1117099 |
10/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117098 |
03/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117097 |
06/28/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117096 |
03/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117085 |
07/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 530 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117084 |
07/12/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117083 |
09/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 40.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117081 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117076 |
06/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1335 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117075 |
08/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 804.65 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117074 |
06/14/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 270 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117072 |
03/21/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117071 |
03/19/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.07 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117068 |
03/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117066 |
08/09/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117065 |
08/02/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117062 |
11/27/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117060 |
06/21/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117057 |
03/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.06 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116964 |
04/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1116956 |
03/28/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116955 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116954 |
03/14/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116953 |
03/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116952 |
03/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116951 |
03/21/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116950 |
01/10/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116949 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116948 |
02/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116947 |
01/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116946 |
02/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116945 |
01/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116912 |
11/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 15 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116911 |
10/18/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116910 |
11/30/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 7.2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116909 |
10/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 5.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116908 |
11/08/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 8 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116905 |
11/22/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116904 |
11/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116903 |
10/25/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 18 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116902 |
11/03/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116901 |
11/27/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116745 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2345810) was due on 01-MAY-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1116637 |
03/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.05 mg/L at EFF-001. |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116636 |
01/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.08 mg/L at EFF-001. |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116600 |
08/01/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.049 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116599 |
08/09/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116595 |
08/02/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116592 |
06/14/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116591 |
05/10/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116588 |
05/04/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116587 |
04/26/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116471 |
03/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116470 |
03/23/2022 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.02 mg/L and reported value was 0.21 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116469 |
03/18/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116462 |
03/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.14 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116461 |
03/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116460 |
01/05/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 2.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116459 |
03/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.16 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116101 |
03/22/2023 |
OEV |
Enterococci 10% for 30 days limit is 110 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1115965 |
02/16/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.6 mg/L and reported value was 8.1 mg/L at EFF-002. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1115618 |
02/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1115617 |
03/13/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1115315 |
01/09/2023 |
Order Conditions |
UV Transmittance minimum 42.3% and daily avg 46.4% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115314 |
01/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.23 MGD at EFF-001. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115313 |
01/07/2023 |
Order Conditions |
UV Transmittance minimum 42.8% and daily avg of 50% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115312 |
01/02/2023 |
Order Conditions |
UV Transmittance 54.9% below 55 minimum, bulking in clarifier |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115311 |
03/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.13 MGD at EFF-001. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115310 |
01/08/2023 |
Order Conditions |
UV Transmittance minimum 41.5% and daily avg 44.1% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115207 |
01/24/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1115206 |
01/24/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.05 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1115205 |
02/14/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.69 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1114806 |
02/14/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1114805 |
01/24/2023 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 90 ug/L at EFF-001. |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1114585 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2345774) was due on 01-MAR-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1113925 |
01/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 120 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1113924 |
01/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 49.3 mg/L at M-017. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1113397 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2345809) was due on 01-FEB-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1112925 |
10/04/2022 |
Order Conditions |
The Total Dissolved Solids limit at monitoring location REC-001 is 500, the analysis of the sample taken on 10/04/2022 was 930. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1112850 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112849 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 50.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112848 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.5 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112847 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported value was 4.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112685 |
12/28/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 172.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1112684 |
12/27/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5.98 ug/L at EFF-001. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1112557 |
12/04/2022 |
Order Conditions |
uvt minimum=49.2 high flows due to storm caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112556 |
12/14/2022 |
Order Conditions |
uvt minimum =54.4 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112555 |
12/07/2022 |
Order Conditions |
uvt min=51.3 storms and high flows caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112554 |
12/05/2022 |
Order Conditions |
uvt min=53 high flows from storm caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112553 |
12/01/2022 |
Order Conditions |
UVT minimum= 47.7 due to storms and high flows, causing bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112552 |
11/05/2022 |
Order Conditions |
UVT minimum=43.2 daily avg=45.9 due to high flows from retention pond in preparation for storms |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112551 |
11/04/2022 |
Order Conditions |
UVT minimum=48.8 due to excessive pond water treatment in advance of storms |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112550 |
12/27/2022 |
Order Conditions |
uvt minimum =52.1 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112549 |
12/15/2022 |
Order Conditions |
uvt minimum =54.7 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112548 |
11/06/2022 |
Order Conditions |
uvt minimum=46.6 uvt daily avg=52 due to excessive pond water treatment ahead of storms |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112547 |
12/26/2022 |
Order Conditions |
uvt minimum =51.4 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112546 |
12/08/2022 |
Order Conditions |
uvt minimum =51.5 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112511 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for M003 (Settleable Solids; Ammonia, Total (as N); Nitrate, Total (as N); Nitrite, Total (as N); Nitrogen, Total Organic (as N); Nitrogen, Total (as N); Phosphorus, Total (as P); Temperature; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity; Hardness, Total (as CaCO3)) were missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112510 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112509 |
12/27/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112508 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for R018 (pH; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity) were missed. River water observation for floatables and abnormalities at R018 was missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Temperature was used from USGS downstream monitoring station at Scotia. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112507 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for R017 (pH; Temperature; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity; Hardness, Total (as CaCO3)) were missed. River water observation for floatables and abnormalities at R017 was missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112480 |
11/29/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1111692 |
06/29/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.5 ug/L at EFF-001. |
Violation |
N |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1110922 |
11/30/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1110921 |
11/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1110044 |
11/02/2022 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/11/01 (2120095) was due on 01-NOV-22 |
Violation |
None |
Report |
McKinleyville WWTP |
402457 |
R1-2018-0032 |
N |
| 1110036 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2345808) was due on 01-NOV-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1109944 |
10/28/2022 |
CAT2 |
Chlorine, Free Available Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109943 |
10/28/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109942 |
10/03/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.99 mg/L at EFF-001. |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109941 |
10/03/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 2.99 mg/L at EFF-001. |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109831 |
03/02/2022 |
Late Report |
2021 Annual Report was due 3/01/2022 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109830 |
02/02/2022 |
Late Report |
Q4 2021 SMR was due on 2/01/2022 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109829 |
11/02/2021 |
Late Report |
Q3 2021 SMR was due on 11/01/2021 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109828 |
08/02/2021 |
Late Report |
Q2 2021 SMR was submitted late. Was due 8/01/2021 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109826 |
05/02/2021 |
Late Report |
Q1 2021 Quarterly SMR was due 5/01/2021 and was submitted 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109825 |
03/02/2021 |
Late Report |
2020 Annual Report was due on March 1, 2021 and was submitted on April 19, 2022. |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109746 |
09/06/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 6th was 940 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1109745 |
07/16/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 16th was 880 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1109744 |
07/12/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 12th was 820 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1109713 |
09/04/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 140.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109712 |
08/21/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 500.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109711 |
07/10/2022 |
OEV |
Fecal Coliform Monthly 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 |
| 1109710 |
08/10/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 70.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109705 |
08/31/2022 |
OEV |
Enterococci 10% for 30 days limit is 110.0 CFU/100 mL and reported value was 2420.0 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1109356 |
07/11/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1109298 |
10/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2606839) was due on 01-OCT-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1107554 |
12/30/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 61 % at EFF-001. |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1107445 |
05/06/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1.0 TUc and reported value was 1.3 TUc at M-003. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1107113 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2345807) was due on 01-AUG-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1106715 |
06/23/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1106695 |
06/30/2022 |
Deficient Monitoring |
No INF-001 monitoring for BOD/TSS was completed. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1106692 |
05/31/2022 |
Deficient Monitoring |
NO lab results for BOD/TSS due to no certified operator on staff. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1106527 |
04/21/2022 |
Order Conditions |
Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L at REC-001. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106526 |
06/15/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106525 |
05/17/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 700 mg/L at REC-001. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106226 |
06/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106225 |
05/25/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106224 |
05/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106186 |
07/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) report for 2019/01/01 (2482091) was due on 01-JUL-22 |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1106185 |
07/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2022 (2574381) was due on 01-JUL-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1106086 |
05/31/2022 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1106085 |
06/16/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1106084 |
05/19/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.92 ug/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1106014 |
03/23/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106013 |
02/02/2022 |
Order Conditions |
- Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 620 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106012 |
08/10/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106011 |
07/27/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106010 |
03/24/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 790 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106009 |
10/07/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1000mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106008 |
11/04/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 930 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106007 |
09/09/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 940mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106006 |
07/08/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106004 |
06/10/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001 |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1105900 |
06/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2022 (2566422) was due on 01-JUN-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1105436 |
06/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness & Action Plan) report for 2020/06/01 (2345771) was due on 01-JUN-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1104169 |
05/03/2022 |
Late Report |
Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q1 2022 (2091672) was due on 02-MAY-22 |
Violation |
None |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1104125 |
05/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2554222) was due on 01-MAY-22 |
Violation |
None |
Report |
Willits City WWTP |
400116 |
R1-2015-0029 |
N |
| 1104124 |
05/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2345806) was due on 01-MAY-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1103610 |
03/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1103586 |
01/25/2022 |
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 |
| 1103460 |
03/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1103220 |
09/01/2021 |
Deficient Monitoring |
Weekly BOD testing not conducted on the date referenced above |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1103219 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1103218 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 84 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1103217 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 81 % at EFF-001. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1103089 |
08/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 54.3% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1103086 |
08/24/2021 |
Order Conditions |
UVT minimum was below 55% with a value of 53% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102927 |
03/03/2022 |
Deficient Monitoring |
Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the effluent BOD result for the first week of March. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1102926 |
03/03/2022 |
Deficient Monitoring |
Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the influent BOD result for the first week of March. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1102889 |
06/30/2021 |
Order Conditions |
UVT fell below the minimum of 55% with a result of 50.7% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102888 |
07/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 20.1%. |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102886 |
07/18/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 32.5%. UVOSS meter needed to be replaced. Though the readings were below 55%, reality is the clarity was much higher. UVOSS readings were wrong |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102884 |
11/12/2021 |
Order Conditions |
Nov 12 recorded a minimum UVT below 55% with a result of 50.6% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102883 |
11/10/2021 |
Order Conditions |
Nov 10 recorded a minimum UVT below 55% with a result of 52.2%. Added pumps to clarifier to alleviate sludge bulking |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102881 |
11/08/2021 |
Order Conditions |
November 8 recorded minimum UV Transmittance was below 55% with a 54.2% UVT. Added pumps to clarifier to alleviate sludge bulking |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102840 |
03/15/2022 |
Order Conditions |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 76 % at EFF-002. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1102120 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2345773) was due on 01-MAR-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1102111 |
08/01/2021 |
Late Report |
2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during the monitoring period |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1102110 |
08/01/2021 |
Late Report |
Report not submitted by August 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102109 |
05/01/2021 |
Late Report |
Report not submitted by May 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102108 |
01/26/2021 |
Deficient Monitoring |
Quarterly TSS sample not collected during only sample event of the quarter. Flow and field meter records for pH not provided to new ownership and cannot be reported. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102107 |
01/26/2021 |
Deficient Monitoring |
Chronic toxicity annual sample not collected during only sample event of the year. Flow, pH, and temperature field measurement records not provided to current ownership and cannot be reported and copper loading cannot be calculated. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102106 |
05/01/2021 |
Late Report |
1st quarter 2021 SMR/DMR not reported on time. The Facility came under new ownership on February 9, 2021 |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1100645 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1100644 |
02/02/2022 |
Late Report |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2021 (2092014) was due on 01-FEB-22 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1100625 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q4 2021 (2091668) was due on 01-FEB-22 |
Violation |
None |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1099809 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1099808 |
12/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1099807 |
11/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 5.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1099397 |
10/24/2021 |
CAT1 |
Settleable Solids Event Discharge limit is .2 ml/L and reported value was 90 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099396 |
10/19/2021 |
CAT2 |
Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099395 |
11/02/2021 |
OEV |
pH Weekly Discharge limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099394 |
11/02/2021 |
CAT1 |
Settleable Solids 24-hour Average limit is .2 ml/L and reported value was 20 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099393 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 15 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099392 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099390 |
12/14/2021 |
CAT1 |
Settleable Solids Event Discharge limit is .2 ml/L and reported value was 3 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099389 |
11/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099388 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099387 |
11/30/2021 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was 5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099386 |
10/31/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 463.9 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099385 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099384 |
11/01/2021 |
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 |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099183 |
10/31/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.15 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1099182 |
10/31/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.66 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1099181 |
11/30/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.04 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1098917 |
11/07/2021 |
Order Conditions |
Nov 7 we recorded minimum UV Transmittance below 55% result was 53.7. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1098916 |
11/11/2021 |
Order Conditions |
Recorded avg. UV Transmittance of 47.2% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1096527 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1096526 |
11/02/2021 |
Late Report |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2021 (2092013) was due on 01-NOV-21 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1095965 |
09/14/2021 |
CAT2 |
Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 33 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1095607 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 9.7 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1095605 |
08/17/2021 |
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 |
| 1095604 |
08/04/2021 |
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 |
| 1095603 |
08/03/2021 |
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 |
| 1095602 |
08/11/2021 |
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 |
| 1095601 |
07/19/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095600 |
07/13/2021 |
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 |
| 1095599 |
09/22/2021 |
OEV |
Fecal Coliform 1-Hour Average (Mean) 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 |
| 1095598 |
08/31/2021 |
OEV |
Fecal Coliform Monthly Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095597 |
07/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.20 mg/L and reported value was 0.30 mg/L at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095596 |
07/04/2021 |
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 |
| 1095347 |
10/02/2021 |
Late Report |
Annual SMR ( TECHRPT ) (Final Effluent Limitation for Total Phosphorus Compliance Annual Report) report for 2020 (2406259) was due on 01-OCT-21 |
Violation |
None |
Report |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1095346 |
10/02/2021 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule for the Final Effluent Limitation for Total Phosphorus, Annual Report) report for 2020 (2406241) was due on 01-OCT-21 |
Violation |
None |
Report |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1093887 |
08/22/2021 |
Pretreatment |
Following plant re-start, daily discharge rate on 8/22/21 at boiler blowdown (M015A) prior to mixing tank was 0.014 MGD, which exceeded the permit daily discharge maximum at that location of 0.011 MGD. However, total discharge to effluent discharge point (M017) was well below allowable limit. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1092197 |
06/24/2021 |
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 |
| 1092054 |
04/13/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1092053 |
04/30/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 214.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1092052 |
04/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1092051 |
04/20/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1091958 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents Temperature and pH (because Ammonia monitoring was required at EFF-004) for RSW-002 (Receiving water not offered in drop-down in Monitoring Location above). |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1091957 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30 for required constituents flow, TSS, SS, Turbidity, pH, Temperature and Ammonia. |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1091956 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents Temperature and pH (because Ammonia monitoring was required at EFF-004) for RSW-001 (Receiving water not offered in drop-down in Monitoring Location above). |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1091955 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents TSS and SS for Influent |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1090602 |
04/04/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 06.5 SU and reported value was 6.4 SU at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1089597 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Average (Mean) limit is 100 mg/L and reported value was 280 mg/L at M-015A. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
Y |
| 1089596 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 280 mg/L at M-015A. |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
Y |
| 1089559 |
04/09/2021 |
Deficient Monitoring |
TDS/Conductivity/Turbidity was not tested during the river water sampling at M-003 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1089520 |
03/09/2021 |
Deficient Reporting |
Total zinc for EFF-001 was not analyzed due to internal laboratory issues. As stated by the lab, the instrument used for the sample analysis required repairs by the instrument manufacturer, which resulted in downtime and delay. In addition, there were issues during sample preparation resulting in low levels of background zinc contamination. Because of these compounding problems, total zinc was not able to be reported for sample EFF-001 Composite. The sample was digested several times, as well as used for the matrix spike, resulting in the entire sample volume being consumed. We were not able to redigest it once the repairs and contamination issues were sorted out. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089519 |
02/01/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089517 |
02/01/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.9 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089515 |
01/28/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089512 |
01/04/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.2 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089511 |
02/16/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089510 |
02/16/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.4 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089509 |
01/28/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.5 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089508 |
01/28/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089507 |
01/28/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089506 |
01/14/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089504 |
01/04/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 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 |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
| 1089503 |
02/16/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 3.3 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089502 |
02/12/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.7 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089500 |
02/12/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089498 |
01/14/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089305 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 1.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089304 |
03/02/2021 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089303 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 96 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089302 |
01/28/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 6 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089301 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 83 % and reported value was 3 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1088517 |
02/19/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.03 mg/L at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1088074 |
02/02/2021 |
Deficient Monitoring |
R-017 and R-018 were not tested for pH and temperature during the collection process for February. Values listed for these results were recorded during the sampling event the following month on March 9th. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1088073 |
02/02/2021 |
Deficient Monitoring |
R-017 and R-018 were not tested for pH and temperature during the collection process for February. Values listed for these results were recorded during the sampling event the following month on March 9th. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1085291 |
12/17/2020 |
Deficient Monitoring |
Monthly pH measurement was not collected at the Low Volume Waste monitoring location. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1085290 |
11/20/2020 |
Deficient Monitoring |
Monthly pH measurement was not collected at the Low Volume Waste monitoring location. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1085145 |
10/21/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085144 |
10/08/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085143 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085141 |
11/16/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085140 |
12/28/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085139 |
11/09/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085137 |
10/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085135 |
10/01/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1084964 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was .24 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1084963 |
12/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 1.2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1083797 |
12/08/2020 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1083796 |
10/13/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 19 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1083037 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at M-012(A). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1081782 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at M-012(A). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1080184 |
08/20/2020 |
Deficient Monitoring |
The required weekly influent BOD test was disqualified due to a potential lab error. There was no depletion of oxygen in the BOD bottles. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1080183 |
09/09/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 15 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1078585 |
05/19/2020 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1.0 % and reported value was 1.2 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1076856 |
05/14/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.04 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1076855 |
06/09/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1076854 |
05/15/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.04 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1076284 |
05/12/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18.4 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
| 1076283 |
05/12/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 32.6 mg/L and reported value was 38 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
| 1074908 |
04/30/2020 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is .1 ml/L and reported value was .5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
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