| 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. |
| 1144459 |
05/06/2025 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for May was 960 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1144110 |
01/02/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 510 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1144109 |
03/04/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1144108 |
03/04/2025 |
Deficient Monitoring |
Monthly Total Coliform and Fecal Coliform sample missed for the month due to sampling error. The chain of custody was updated to reflect new permit requirements in anticipation of this permit transioning away, however that transition was delayed. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1144107 |
03/04/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at STG-001. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1144106 |
02/18/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 18 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1144004 |
06/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Work Plan Review Notification) report for 2024/10/01 (2891710) was due on 01-JUN-25 |
Violation |
None |
Report |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
| 1143777 |
04/28/2025 |
Deficient Monitoring |
Due to an analytical error, sample results for Channel 1 for coliform on April 28th were invalidated. Sample results for Channel 2 and 3 for the same day were <1.8 MPN. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1143591 |
04/08/2025 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 1,100 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1143590 |
04/08/2025 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for March was 127.7 lb/ac/day. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1143345 |
05/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for March 2025 (2472913) was due on 01-MAY-25 |
Violation |
None |
Report |
Bodega Bay Fish Farm (Bodega Farms/Ocean Farms) |
431758 |
R1-2021-0008 |
N |
| 1143342 |
05/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2025 (2691225) was due on 01-MAY-25 |
Violation |
None |
Report |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1143341 |
05/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2025 (2936496) was due on 01-MAY-25 *** MMP Exempt Reason:SMR was submitted on May 13, 2025, via email while new LRO was being set up in CIWQS. |
Violation |
None |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1143179 |
01/31/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 74 % at EFF-001. |
Violation |
N |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1143178 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69 % at EFF-001. |
Violation |
N |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1143177 |
02/28/2025 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 53 % at EFF-001. |
Violation |
N |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1143150 |
02/05/2025 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at INT-002. |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1143146 |
02/28/2025 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 72.9 % at INF-001. |
Violation |
N |
eSMR |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
| 1142977 |
02/07/2024 |
Deficient Monitoring |
The BOD sample batch set for February 7th was missing the GGA QC results. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142976 |
02/07/2024 |
Deficient Monitoring |
The BOD sample batch set for February 7th was missing the GGA QC results. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142974 |
04/17/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142973 |
04/17/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142972 |
04/24/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142971 |
04/24/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142969 |
05/01/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142968 |
05/01/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142967 |
05/14/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142966 |
05/14/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142964 |
06/19/2024 |
Deficient Monitoring |
Upon analysis review, there was deviation from the method as the pH and temperature of the samples were not recorded prior to analysis. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142963 |
06/19/2024 |
Deficient Monitoring |
Upon analysis review, there was deviation from the method as the pH and temperature of the samples were not recorded prior to analysis. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142961 |
07/03/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142960 |
07/03/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142916 |
01/31/2025 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142915 |
02/03/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 208 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142914 |
02/10/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142913 |
01/27/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30.0 MPN/100 mL and reported value was 69.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142912 |
03/31/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 207 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142911 |
03/26/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142910 |
03/24/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 548 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142909 |
03/17/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142908 |
03/12/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 86 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142907 |
03/10/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 75 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142906 |
03/26/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 164 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142905 |
03/31/2025 |
OEV |
Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 40 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142904 |
01/31/2025 |
OEV |
Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 25 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142902 |
03/31/2025 |
OEV |
Total Coliform Monthly Median limit is 070 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142901 |
03/17/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 108 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142900 |
02/28/2025 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142897 |
03/05/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 62 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142896 |
03/03/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 69 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142895 |
03/31/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1050 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142894 |
03/12/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 199 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142893 |
03/03/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 178 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142892 |
01/03/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 47 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142891 |
02/28/2025 |
OEV |
Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142890 |
03/19/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 106 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142889 |
01/06/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 298 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142888 |
01/03/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1410 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142887 |
02/24/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50.8 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142886 |
02/03/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 77.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142885 |
01/20/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142884 |
01/08/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 54 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142883 |
01/06/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142882 |
01/15/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142881 |
01/13/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 66 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142876 |
03/24/2025 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142875 |
02/24/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 365 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142874 |
01/01/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1142425 |
02/15/2025 |
Deficient Monitoring |
During the week of 2/15/25 a sample was submitted to the contract laboratory for Total Coliform analysis. The Chain of Custody was correctly filled out requesting Total Coliform analysis, however the contract laboratory incorrectly logged the sample into their custody and assigned the sample for Fecal Coliform instead of Total Coliform. Due to this mistake, there is not a Total Coliform result for that week, and there is only a Fecal Coliform result. |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
| 1142424 |
02/08/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
| 1142399 |
03/11/2025 |
Order Conditions |
Discharge Comment: Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 870 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1142398 |
03/11/2025 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for March was 105.9 lb/ac/day. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1142376 |
02/08/2025 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L/hr and reported value was 1.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1142375 |
02/04/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 4.0 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1142374 |
02/07/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 6.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1142373 |
01/31/2025 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1142372 |
01/07/2025 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1142371 |
01/14/2025 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1141734 |
02/11/2025 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 850 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1141682 |
03/19/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below) caused 2000 gallons of sewage to spill from Manhole at E1 manhole to Unpaved Surface,Drainage Conveyance System |
Violation |
None |
SSO |
Willits City CS |
299953 |
2022-0103-DWQ |
N |
| 1141326 |
03/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Other (specify below) caused 9642 gallons of sewage to spill from Gravity Mainline at 1406 Lupine Road to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Healdsburg City CS |
300021 |
2022-0103-DWQ |
N |
| 1141242 |
03/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2473151) was due on 01-MAR-25 |
Violation |
None |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1141240 |
03/02/2025 |
Late Report |
Annual SMR ( SUMRPT ) report for 2024 (2691252) was due on 01-MAR-25 |
Violation |
None |
Report |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1140776 |
01/07/2025 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 860 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1140775 |
01/07/2025 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for January was 76.5 lbs/ac/day. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1140643 |
01/15/2025 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:Discharge was directed to the recycled water system, not surface waters. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1140064 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2691224) was due on 01-FEB-25 |
Violation |
None |
Report |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1140062 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1139729 |
02/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 825 gallons of sewage to spill from Manhole,Gravity Mainline at Ridley Ave to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
| 1139702 |
10/28/2024 |
Surface Water |
Fecal Coliform reported value was 540 MPN/100 mL at RSW-001 and single sample maximum limit is 400 MPN/100 mL. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139701 |
10/14/2024 |
Surface Water |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139700 |
12/30/2024 |
Surface Water |
Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139699 |
11/25/2024 |
Surface Water |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139698 |
10/28/2024 |
Surface Water |
Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139697 |
12/30/2024 |
Surface Water |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139696 |
12/02/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139695 |
11/11/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139694 |
11/25/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139693 |
11/18/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139692 |
12/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139691 |
11/30/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139690 |
11/30/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139689 |
10/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139688 |
10/31/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139687 |
11/25/2024 |
Surface Water |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139686 |
10/28/2024 |
Surface Water |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139685 |
12/30/2024 |
Surface Water |
Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139684 |
10/28/2024 |
Surface Water |
Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139683 |
12/23/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139682 |
11/04/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139681 |
10/28/2024 |
Surface Water |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139680 |
12/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139679 |
12/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139678 |
11/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1139589 |
11/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. *** MMP Exempt Reason:EFF-002 is not a discharge to surface waters. |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
| 1139588 |
11/07/2024 |
Deficient Monitoring |
The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitted to the contract laboratory for analysis, however the contract laboratory failed to log the sample in for TSS and did not report TSS results. By the time the mistake was caught the contract lab had disposed of the source. No TSS Value is available for the week of 11/07/24 for INF-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
| 1139571 |
11/22/2024 |
Surface Water |
Unanticipated bypass of an estimated 5.6 million gallons of partially treated wastewater to receiving waters intermittently 11/22/24-11/24/24. |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
| 1139570 |
10/23/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and reported value was 36 % effect at EFF-001. *** MMP Exempt Reason:Permit includes Permit Triggers for Chronic Toxicity, not Effluent Limitations. |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
| 1139508 |
12/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1139507 |
12/30/2024 |
Order Conditions |
On December 30, 2024, while performing routing maintenance on UV channel 2, bank 2B, it was discovered that the bulb wiper system was not operating due to a misaligned hydraulic valve. The bank of bulbs was removed from the channel and the bulbs and wipers were manually cleaned and inspected. The wiper system was put in service and checked for proper operation. After further investigation it was determined that the wiper hydraulic system had been ineffective since November 12, 2024. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1139355 |
11/12/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1139354 |
10/29/2024 |
Deficient Monitoring |
Contracted laboratory states that coliform test sample on this day was; invalidated due to an accident during the transferring steps of the analysis. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
| 1139353 |
10/08/2024 |
Deficient Monitoring |
Contracted laboratory stated; unable to quantify results due to insufficient/excessive oxygen depletion and QC failure during the initial analysis and the reset analysis. This effected both the INF & EFF BOD samples. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
| 1139338 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1139337 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1139336 |
10/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1139335 |
12/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1139334 |
11/26/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1139316 |
12/10/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1139178 |
11/14/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
| 1138295 |
11/05/2024 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for November was 68.8 lb/ac/day |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1138294 |
11/05/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1138270 |
12/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16426 gallons of sewage to spill from Force Main,Manhole at 1020 Wilfred Ave - ARV Valve to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System |
Violation |
None |
SSO |
Rohnert Park City CS |
299949 |
2022-0103-DWQ |
N |
| 1137894 |
11/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1137893 |
11/22/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1137892 |
11/21/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1137891 |
11/24/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1137890 |
11/16/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1137889 |
11/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1137691 |
12/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Lateral caused 4085 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Gravity Mainline at Laurel Leaf Pl. Santa Rosa, Ca. to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
| 1137679 |
12/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Biological Survey Work Plan) report for 2023/02/01 (2779055) was due on 01-DEC-24 |
Violation |
None |
Report |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1137005 |
11/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 3565 gallons of sewage to spill from Manhole at RRCSD_M17-23 to Surface Water |
Violation |
None |
SSO |
SCWA Russian River CSD CS |
300283 |
2022-0103-DWQ |
N |
| 1136782 |
10/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1136781 |
10/09/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1136692 |
10/08/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,100 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1136523 |
11/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 770 gallons of sewage to spill from Gravity Mainline,Manhole at Glenbrook Dr. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
| 1136510 |
11/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical,Rainfall Exceeded Design, I and I (Separate Collection System Only),Pump Station Failure - Controls caused 99000 gallons of sewage to spill from Pump Station at Lift Station #3 to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Gualala CS |
300019 |
2022-0103-DWQ |
N |
| 1135552 |
09/10/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,000 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1135163 |
07/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1135162 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1135161 |
07/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1135160 |
09/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1135065 |
08/31/2024 |
Deficient Monitoring |
August 20th 2024: The Coliform sample collected for monitoring location EFF-002 (Discharge point 002) was analyzed using SM9223 instead of SM9221. The reason for the incorrect analysis was due to an error on the Chain of Custody which requested 9223 instead of 9221. The chain of Custody format has been updated to reduce the chances of recurrence. | September 17th 2024: No Coliform sample was collected for sampling location REC-001 (Discharge point 003) even though discharge had occurred on that day. The sample was not able to be collected while producing Recycled Water due to a communication failure caused by upgrades being performed on the fiber optic communication system. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1134943 |
09/03/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1134933 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1000 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1134932 |
09/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1134931 |
08/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1134930 |
08/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1134929 |
07/17/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1134802 |
02/06/2024 |
CAT1 |
Total Suspended Solids (TSS), Net Value Monthly Average (Mean) limit is 10.0 mg/L and reported value was 17.0 mg/L. |
Violation |
N |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440975 |
R1-2020-0037 |
N |
| 1134556 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Outfall Inspection Work Plan) report for 2022/04/01 (2567840) was due on 01-OCT-24 |
Violation |
None |
Report |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
| 1133706 |
08/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 24192 gallons of sewage to spill from Gravity Mainline, Manhole at Boas Dr. to Surface Water, Unpaved Surface |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
| 1133504 |
01/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 62 gallons of sewage to spill from Lateral Clean Out (Public) at 200 High Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Sebastopol City CS |
299951 |
2022-0103-DWQ |
N |
| 1133451 |
12/20/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 300 gallons of sewage to spill from Manhole at Poppy dr to Paved Surface |
Violation |
None |
SSO |
Brooktrails Township CS |
172571 |
2022-0103-DWQ |
N |
| 1133126 |
05/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 110 gallons of sewage to spill from Gravity Mainline, Other Sewer System Structure at Piper St at Rec Park to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Healdsburg City CS |
300021 |
2022-0103-DWQ |
N |
| 1132937 |
08/06/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August 2024 was 750 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1131558 |
07/02/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L. The reported value was 1900 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1131317 |
07/10/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1131316 |
07/10/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1131170 |
06/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-001. |
Violation |
N |
Report |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
| 1130704 |
06/18/2024 |
Order Conditions |
Total dissolved solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value was 930 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1130320 |
05/31/2024 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1130319 |
04/15/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1130318 |
04/01/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1130317 |
04/08/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 60 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1130316 |
04/04/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 71 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 1130277 |
06/06/2024 |
CAT1 |
Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440975 |
R1-2020-0037 |
N |
| 1130257 |
06/29/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1130256 |
06/30/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1130250 |
05/22/2024 |
Surface Water |
On May 22, 2024, at approximately 9:00 a.m., staff from SHN observed ponded water near groundwater monitoring well GWR-6 that extended over the bank into the Eel River. It was determined this water was coming from a hose that was connected to the settling pond (Figure 2). At the time water was discharged through the hose, CC/HC staff were unaware that this hose had been moved from its normal location in the center of the field. Notifications of this discharge were made to the North Coast Regional Water Quality Control Board (RWQCB) by phone that morning, and a written notification was provided at 4:11 p.m. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1130202 |
04/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was 490 ug/L at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1130094 |
06/17/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/cm2 at INT-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1129999 |
06/05/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1129998 |
05/21/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1129997 |
05/21/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1129996 |
05/21/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1129995 |
05/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1129419 |
05/07/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1129290 |
02/10/2024 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L/hr and reported value was 1.75 ml/L/hr at EFF-001. |
Violation |
N |
Report |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1128449 |
04/09/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1128448 |
04/09/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 60 lb/day and reported value was 83.4 lb/day at LND-001. *** MMP Exempt Reason:Discharge to land |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1127607 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 |
Violation |
None |
Report |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1126823 |
03/27/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 98 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126822 |
03/27/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 292 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126821 |
02/26/2024 |
Surface Water |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Sample |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126820 |
03/04/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 1200 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126819 |
01/01/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported value was 1808 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126817 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126816 |
02/05/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 549 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126815 |
03/25/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 81 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126814 |
03/18/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 72 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126813 |
03/11/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 115 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126812 |
03/11/2024 |
Surface Water |
Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** MMP Exempt Reason:Receiving Water Sample |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1126671 |
03/30/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126670 |
02/03/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126669 |
02/21/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.74 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126667 |
01/20/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126666 |
03/11/2024 |
Order Conditions |
March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastewater was discharged to the Russian River through Discharge Point 001 (EFF-001B) due to an operator error involving the set point conditions of several valves. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126665 |
03/23/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126664 |
02/17/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126663 |
02/22/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.75 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126585 |
03/13/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 620 ug/L at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1126584 |
02/06/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 10.0 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1126583 |
02/29/2024 |
OEV |
Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD at INF-001. *** MMP Exempt Reason:This violation is not an effluent limit. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
| 1126582 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 1200 ug/L at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1126538 |
03/05/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1126537 |
02/05/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1126536 |
02/20/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1126454 |
03/05/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1126401 |
02/05/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1126400 |
01/08/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1126399 |
02/05/2024 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to Land |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1126183 |
03/01/2024 |
Unauthorized Discharge |
The unauthorized discharge of approximately 276,078 gallons of undisinfected secondary treated wastewater to a drainage ditch which flowed to the Russian River. |
Violation |
None |
Complaint |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1126175 |
03/11/2024 |
Unauthorized Discharge |
Unauthorized discharge of between 438,000 gallons and 525,000 gallons of secondary treated wastewater to the Russian River. |
Violation |
None |
Complaint |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1126050 |
03/01/2024 |
Order Conditions |
During the late evening of Friday, March 1, 2024 and into the early morning of Saturday, March 2, 2024, the District's treatment plant experienced an unauthorized discharge with an estimated volume of up to 276,078 gallons of secondary treated wastewater. Time Occurred: 02/01/2024 10:57 to 02/02/2024 04:20. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1125986 |
02/18/2024 |
Deficient Monitoring |
Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
| 1125467 |
01/23/2024 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 61,200 ug/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1125466 |
11/01/2023 |
Deficient Monitoring |
Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, and turbidity within the reporting period. |
Violation |
N |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1125409 |
02/13/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1700 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1125027 |
12/11/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
None |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1124611 |
01/21/2024 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1124610 |
01/22/2024 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1124609 |
01/15/2024 |
Deficient Monitoring |
The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due to an analytical error in the laboratory. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1124608 |
01/13/2024 |
CAT1 |
UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1124607 |
01/23/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1123533 |
12/25/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1180 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Effluent monitoring for bacteria on 12/25/23 suggests that the elevated enterococci result is not related to the Facility's discharge. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1123511 |
10/31/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
| 1123478 |
11/14/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1123477 |
10/11/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1123470 |
12/11/2023 |
Deficient Monitoring |
Lab Sample not ran for TSS. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123469 |
12/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 590 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123468 |
12/11/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123467 |
10/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123466 |
10/09/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123465 |
10/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123464 |
10/30/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 48 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123463 |
10/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123462 |
10/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123461 |
10/30/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1123389 |
12/05/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 900 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1123273 |
01/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (2273547) was due on 01-JAN-24 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1123272 |
01/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2020/01/01 (2273546) was due on 01-JAN-24 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1123257 |
11/21/2023 |
Surface Water |
instantaneous max TSS readings of RSW-001B exceeded max of 60mg/L, and found significant effect from T-test (p=.003). It is believed that this was due to recent construction work done associated with the TRINIDAD HARBOR ASBS STORMWATER RUNOFF MANAGEMENT AND GREEN INFRASTRUCTURE ENHANCEMENT PROJECT. This was the first backwash done after new riprap and boulders were placed seaward of our discharge pipe. Newly deposited sediment being flushed out was the probable cause of the high values. |
Violation |
N |
eSMR |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1122972 |
11/07/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1122930 |
11/09/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1122929 |
11/10/2023 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1122928 |
11/09/2023 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1122927 |
11/11/2023 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1122926 |
11/10/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1122925 |
11/11/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1122723 |
12/02/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 |
Violation |
None |
Report |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1122193 |
10/10/2023 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 70,700 ug/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1122192 |
10/10/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1500 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1121938 |
11/17/2023 |
Order Conditions |
On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours there was a communications failure for our secondary effluent turbidity readings. All other compliance data was captured and there were no fluctuations in flow patterns outside of the normal diurnal flows. The final effluent turbidity during this same timeframe was well within the required turbidity range with an average turbidity of 0.45 NTU's and a daily maximum of 0.85 NTU's. Given these factors we believe that the secondary effluent turbidity remained in compliance. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1121849 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2273582) was due on 01-NOV-23 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1121466 |
09/30/2023 |
Deficient Monitoring |
Specific Conductance was not measured at site EFF-002 during the month of September as required by the NPDES permit. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1121438 |
07/05/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1121437 |
08/15/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1121436 |
07/18/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1121435 |
07/31/2023 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1121337 |
09/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 930 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121336 |
09/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121335 |
09/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121334 |
09/05/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121333 |
08/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 910 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121332 |
08/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121331 |
07/06/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 800 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121330 |
09/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 610 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1121320 |
09/25/2023 |
Surface Water |
Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported value was 2400.0 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a Receiving Water Sample Result |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1121319 |
09/25/2023 |
Surface Water |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 1184 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1121128 |
09/05/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
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 |
| 1120615 |
08/08/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1120092 |
09/02/2023 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2023 (2273605) was due on 01-SEP-23 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1119340 |
07/11/2023 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 79,800 ug/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1119339 |
07/11/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1119007 |
06/08/2023 |
Order Conditions |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.142 gpm/sqft at INT-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1119006 |
06/10/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011.2 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1119005 |
06/30/2023 |
Deficient Monitoring |
RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling event. REC-001 - No weekly pH recorded during the weeks of 6/3/2023 and 6/10/2023. REC-001 - No weekly BOD collected during the week of 6/3/2023. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1118916 |
06/12/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3948 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1118915 |
05/01/2023 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1118883 |
06/13/2023 |
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 |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
| 1118822 |
06/15/2023 |
Deficient Monitoring |
The Total Coliform samples for June 15, 2023 were invalidated due to an equipment failure in the laboratory where the disposable vials were reused and subsequently cracked during the analysis. As a result, no coliform values were reported for that day. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1118821 |
05/25/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118820 |
05/24/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .24 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118819 |
05/23/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .21 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118818 |
05/22/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .36 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118817 |
05/01/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was 0.32 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118816 |
05/24/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .94 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118815 |
05/02/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .56 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118814 |
05/23/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .64 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1118813 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1118812 |
06/05/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 % and reported value was 1600 % at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1118811 |
06/05/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 35 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1118810 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1118809 |
06/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1118805 |
05/08/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1118743 |
06/06/2023 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 98,400 ug/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1118742 |
06/06/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1118495 |
05/09/2023 |
Deficient Reporting |
Lab logged the sample in for Total Suspended Solids not Settleable Solids and then couldn't find the second bottle; therefore, Settleable Solids was not analyzed. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
| 1118174 |
05/09/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1117904 |
06/02/2023 |
Late Report |
Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Discharge Outfall Work Plan) report for 2021/06/01 (2473157) was due on 01-JUN-23 |
Violation |
None |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1117508 |
04/05/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 93.8 mJ/cm2 at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1117277 |
04/12/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1116747 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2313025) was due on 01-MAY-23 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116746 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) (Recycled Water Summary Report) report for Q1 2023 (2313021) was due on 01-MAY-23 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116506 |
04/12/2022 |
CAT1 |
Total Suspended Solids (TSS), Net Value Daily Maximum limit is 30.0 mg/L and reported value was 48.3 mg/L. |
Violation |
None |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440973 |
R1-2020-0006 |
N |
| 1116505 |
04/12/2022 |
CAT1 |
Settleable Solids, Net Value Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. |
Violation |
None |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440973 |
R1-2020-0006 |
N |
| 1116436 |
01/04/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was 8.8 ug/L at EFF-002. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116340 |
11/01/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116339 |
09/06/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L at REC-001 |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116338 |
07/05/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L, and the reported value was 510 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116337 |
08/02/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116336 |
06/07/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116334 |
08/03/2021 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 530 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116333 |
05/04/2021 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116332 |
09/03/2020 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116331 |
08/04/2020 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1116210 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 84.33 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1116074 |
01/03/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1116073 |
03/02/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1116043 |
03/12/2023 |
OEV |
Flow Daily Maximum limit is 0.580 MGD and reported value was .631754 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1116042 |
03/13/2023 |
OEV |
Flow Daily Maximum limit is 0.580 MGD and reported value was .809005 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1116041 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 0.580 MGD and reported value was 0.608709 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1116040 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 0.580 GPD and reported value was 0.698374 GPD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1116019 |
01/20/2023 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 49 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116018 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 34 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116017 |
01/19/2023 |
Order Conditions |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.035 gpm/sqft at INT-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116016 |
01/17/2023 |
OEV |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.010 gpm/sqft at INT-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116015 |
01/24/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 68 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116014 |
01/23/2023 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 190 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116013 |
01/18/2023 |
OEV |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.023 gpm/sqft at INT-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1116012 |
01/24/2023 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 170 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1115975 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 14.0 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
Y |
| 1115499 |
01/31/2023 |
Deficient Monitoring |
No Ammonia sample was taken during the month of January. This was caused by the regular operator being injured in a car accident and the transition of finding a replacement. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1115498 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 51.0 % at EFF-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1115497 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 % at EFF-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1115496 |
03/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1115495 |
02/28/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1115494 |
02/14/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1115493 |
02/21/2023 |
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 |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1114833 |
02/07/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 890 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1114586 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (1977515) was due on 01-MAR-23 |
Violation |
None |
Report |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1114583 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2022 (2313010) was due on 01-MAR-23 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1114582 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2022 (2313015) was due on 01-MAR-23 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1114065 |
08/18/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1114003 |
10/31/2022 |
Deficient Monitoring |
no sample for 10-2022 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1114002 |
12/31/2022 |
Deficient Monitoring |
no sample for 12-2022 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1114001 |
10/31/2022 |
Order Conditions |
Irrigation fields had standing water due to broken pipe-than atmospheric river came and flooded everything |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1113856 |
01/10/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 641401 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1113855 |
01/14/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 669907 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1113854 |
01/09/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 693046 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1113853 |
01/12/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 637887 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1113852 |
01/15/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 712035 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1113851 |
01/08/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 682757 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1113412 |
01/17/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1112953 |
12/31/2022 |
Deficient Monitoring |
For still unknown and unexplainable reasons, we failed to sample December Int.-002. |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1112952 |
10/31/2022 |
Order Conditions |
Irrigation fields had standing water due to broken pipe. than came the rain storm |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1112951 |
10/31/2022 |
Deficient Monitoring |
For still unknown and unexplainable reasons, we failed to sample EFF-004 for October 2022. |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
| 1112919 |
10/26/2022 |
Order Conditions |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1112889 |
11/07/2022 |
Order Conditions |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1112888 |
11/07/2022 |
Order Conditions |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1298 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1112887 |
12/26/2022 |
Order Conditions |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 885 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1112831 |
12/06/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1112818 |
12/30/2022 |
OEV |
Flow Single Sample Maximum limit is 580000 cfs and reported value was 609407 cfs at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1112741 |
10/05/2020 |
Deficient Monitoring |
The NPDES permit requires a once per term limit monitoring of CTR and Title 22 Pollutants at monitoring location INF-001. When requesting the analysis on 10/5/2020, Trivalent chromium was not requested as part of the analysis. As a result, there is no value for trivalent chromium included with the report. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1112701 |
10/22/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 293.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1112700 |
10/17/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 322.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1112699 |
11/19/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 418.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1112582 |
11/02/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1112581 |
10/05/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 18 ml/L/hr at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1112580 |
12/20/2022 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1112579 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1800 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1112578 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1112570 |
12/10/2022 |
Order Conditions |
Turbidity Other limit is 10 NTU and reported value was 12.529 NTU at INT-001A. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1112540 |
11/30/2022 |
Deficient Monitoring |
The monthly ammonia sample was forgotten. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1111603 |
11/08/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 460 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1111580 |
11/03/2022 |
Deficient Monitoring |
No sample for Total Hardness was collected at the Russian River Upstream location RSW-001 for November. Upstream Hardness is a monthly requirement during discharge season while Effluent Hardness location EFF-002 is a grab once per discharge season requirement causing the confusion. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1110783 |
09/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1110604 |
10/11/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1109784 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 37.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1109650 |
07/23/2022 |
Deficient Monitoring |
No sample was collected for pH at sample location REC-001 during the third week of July while recycled water production was occurring. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1109649 |
07/24/2022 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 374 mg-min/L at EFF-001A. *** MMP Exempt Reason:Related to Recycled Water Production |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1109611 |
09/30/2022 |
OEV |
Total Coliform Monthly Median limit is 70.0 MPN/100 mL and reported value was 76.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
| 1109610 |
09/19/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
| 1109571 |
09/06/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 960 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1109514 |
08/11/2022 |
Deficient Monitoring |
coliform result on 8/4 was 41 MPN which exceeded the median value of 23 MPN. We are required to resample within 7 days. I did not get sample results until 8/22 and resampled on 8/24 with a result of 2 MPN. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1109424 |
08/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1109414 |
08/08/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 323 mg-min/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1109413 |
08/05/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 412 mg-min/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1109412 |
09/12/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .60 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1109411 |
09/06/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 398 mg-min/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1109410 |
09/07/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 436 mg-min/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1109409 |
07/11/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .52 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1109311 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average of Daily Averages limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109310 |
07/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 95 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109309 |
07/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 700 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109308 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109307 |
09/19/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109306 |
08/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109305 |
09/06/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109304 |
09/19/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109303 |
09/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109302 |
09/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1109301 |
08/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1108825 |
08/04/2022 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 23 mJ/cm2 at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1108535 |
08/09/2022 |
Deficient Monitoring |
The well was dry and monitoring could not occur in August as the permit requires. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1108260 |
08/09/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 740 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1107681 |
07/13/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1107579 |
07/07/2022 |
Deficient Monitoring |
The Total Coliform sample for UV Channel 2 was invalidated due to the analyst failing to properly set-up the test when performing the analysis. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1107578 |
07/13/2022 |
Order Conditions |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1107108 |
08/02/2022 |
Late Report |
Once Only OneTime ( SUMRPT ) (Biological Survey Work Plan) report for 2021/06/01 (2473159) was due on 01-AUG-22 |
Violation |
None |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
| 1106832 |
06/07/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 700 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1106738 |
06/30/2022 |
OEV |
Fecal Coliform 10% for 30 days limit is 10 % and reported value was 14 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1106699 |
06/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1106698 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1106697 |
05/10/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1106696 |
05/10/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1106677 |
04/21/2022 |
OEV |
Flow Daily Average (Mean) limit is 4.0 MGD and reported value was 4.073 MGD at EFF-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1106676 |
01/02/2022 |
Unauthorized Discharge |
The City of Ukiah Recycled Water System experienced an unauthorized discharge of approximately 150,000 gallons of tertiary-treated recycled water that reached The Russian River (water of the state and United States). |
Violation |
None |
Report |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
| 1106033 |
12/02/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. |
Violation |
N |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
| 1106032 |
12/09/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
| 1106022 |
05/11/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 860 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1104662 |
04/12/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 760 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1104442 |
04/01/2022 |
Deficient Monitoring |
Total Coliform sample for UV Channel 1 was invalidated due to the analyst failing to properly set-up the test when performing the analysis. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
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 |
| 1104062 |
03/28/2022 |
Deficient Monitoring |
A laboratory error resulted in a missing total coliform monitoring result for the March 28, 2022 sample (monitoring location EFF-001). |
Violation |
N |
Report |
US Coast Guard TRACEN - Tomales |
319757 |
R1-2012-0033 |
N |
| 1103753 |
02/24/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 2323 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1103478 |
01/03/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .66 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1103477 |
03/17/2022 |
Order Conditions |
The minimum chlorine contact time is 450 mg-min/L and reported value was 346.5 mg-min/L at EFF-001. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1103429 |
02/03/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103428 |
02/02/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103427 |
02/02/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:no discharge occurred |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103426 |
02/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103425 |
02/28/2022 |
OEV |
Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103424 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 890 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103423 |
03/31/2022 |
OEV |
Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103422 |
01/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 620 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103421 |
02/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103420 |
02/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103419 |
03/24/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103418 |
02/28/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103417 |
02/08/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103416 |
03/21/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103415 |
02/22/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103414 |
01/11/2022 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1103340 |
03/08/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 800 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1102953 |
01/04/2022 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.71 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1102952 |
01/04/2022 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.86 % at EFF-001. |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1102411 |
02/08/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1102127 |
03/02/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2273537) was due on 01-MAR-22 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
| 1102119 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2021 (2313000) was due on 01-MAR-22 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1102118 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2021 (2313005) was due on 01-MAR-22 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
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 |
| 1101316 |
07/22/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1101258 |
01/04/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 600 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1101220 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1101213 |
05/13/2021 |
Deficient Monitoring |
On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didn't power the system as expected. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1101212 |
11/01/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 1600 MPN/100 mL and reported value was 400 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1101211 |
07/15/2021 |
Deficient Monitoring |
It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 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 |
| 1100526 |
11/04/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3510 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
| 1100523 |
11/01/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 238 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1099810 |
12/07/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 870 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1099736 |
12/21/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1099693 |
10/06/2021 |
Deficient Monitoring |
Did not collect weekly pH value for REC-001 week of October 6th 2021. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1099692 |
12/31/2021 |
Deficient Monitoring |
Did not collect monthly monitoring sample for EFF-002 in October (Ammonia (N), Nitrate (N), Nitrite (N), Organic Nitrogen (N), TDS, Chloride, Sodium). Did not collect Specific Conductance for EFF-002 in November, or December. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1099499 |
12/07/2021 |
Deficient Monitoring |
The TDS sample for the upstream receiving waters (RSW-001) was not collected in December. There was some confusion in treading the new permit and TDS was mistakenly thought to be semi-annual not monthly. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1099431 |
11/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099430 |
10/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099429 |
12/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099428 |
11/17/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099427 |
10/27/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 6.8 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099426 |
10/31/2021 |
OEV |
Flow Daily Average (Mean) limit is 2720 gallons and reported value was 3316 gallons at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099425 |
10/27/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099424 |
10/27/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099423 |
10/27/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 860 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 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 |
| 1099111 |
12/17/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-001. |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099110 |
12/17/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48 mg/L at REC-001. |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099096 |
04/21/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099095 |
06/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 570 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099094 |
06/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 lb/day and reported value was 203.3 lb/day at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099093 |
04/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 530 mg/L and reported value was 500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099092 |
06/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099091 |
06/03/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099090 |
06/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099089 |
05/25/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099088 |
04/21/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099087 |
04/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099086 |
04/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099085 |
04/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099084 |
05/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099081 |
02/10/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 60 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099080 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099079 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099078 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 890 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099077 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 126.5 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099076 |
02/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099075 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099074 |
01/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 900 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099073 |
01/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099072 |
03/04/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099071 |
01/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099070 |
03/04/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099069 |
03/04/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099068 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099067 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099052 |
11/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099051 |
12/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 740 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099050 |
12/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099049 |
10/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099048 |
10/22/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099047 |
10/22/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099046 |
12/17/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099045 |
11/18/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099044 |
11/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 390 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099043 |
11/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 560 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099042 |
10/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099041 |
10/22/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099040 |
10/22/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099039 |
10/22/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1099038 |
11/18/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098978 |
09/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098977 |
08/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 660 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098976 |
07/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098975 |
09/18/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.3 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098974 |
07/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098973 |
07/21/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098972 |
08/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098970 |
07/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 4.9 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098966 |
09/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098965 |
08/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1200 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098964 |
08/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098962 |
09/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 360 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098555 |
11/04/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1098288 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098287 |
07/07/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1098183 |
11/08/2021 |
Deficient Monitoring |
The Total Coliform sample for UV Channel 1, sampled on November 8, 2021, was invalidated due to the analyst using expired media when performing the analysis. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097315 |
10/24/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097314 |
10/25/2021 |
OEV |
Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097313 |
10/26/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097312 |
10/25/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097311 |
10/24/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ/cm2 at INT-002. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097310 |
10/24/2021 |
OEV |
Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097309 |
10/25/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097308 |
10/28/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1097306 |
10/19/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) was not sampled for in October 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1096905 |
10/05/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1096139 |
09/29/2021 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1096138 |
08/25/2021 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 343 mg-min/L at EFF-001A. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1096137 |
07/14/2021 |
Deficient Monitoring |
The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the field meter used to collect the data. No weekly pH data is available for the week of 7/14/21 at location REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1096136 |
08/24/2021 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1096033 |
09/14/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1095934 |
07/24/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
| 1095933 |
07/15/2021 |
Deficient Monitoring |
It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1095872 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at REC-001. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1095871 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at LND-001. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1095688 |
09/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095687 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095686 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 610 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095685 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095684 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 320 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095683 |
07/07/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 12 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095682 |
07/07/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095681 |
09/16/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095680 |
09/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 600 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095679 |
08/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3300 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095678 |
08/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095677 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 510 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095676 |
07/07/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095675 |
09/16/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095674 |
09/16/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095673 |
08/19/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095672 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 430 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095671 |
07/07/2021 |
OEV |
E.coli Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095670 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095669 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
| 1095367 |
07/22/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1095063 |
08/03/2021 |
Deficient Monitoring |
Total Dissolved Solids was not sampled during August 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
| 1094613 |
08/17/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1093631 |
07/29/2021 |
Deficient Monitoring |
The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was calibrated using a second source pH 7 buffer from the same lot number as the original source pH 7 buffer. As this is not in line with requirements found in Standard Methods, the sample for that day has been invalidated |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1093449 |
07/21/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 600 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1092690 |
06/09/2021 |
Deficient Monitoring |
Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-001 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1092689 |
06/09/2021 |
Deficient Monitoring |
Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-002 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1092688 |
04/30/2021 |
Deficient Monitoring |
No coliform sample was taken on 4/30/2021 for sampling location REC-001 while discharging to discharge point 003 "Tertiary Treated Wastewater". The cause was due to a miscommunication between operators and laboratory staff when restarting the AWT after several days of non operation. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1092687 |
05/21/2021 |
Deficient Monitoring |
No dissolved oxygen reading was taken during sampling at river monitoring location RSW-005 due to a malfunction with the dissolved oxygen meter. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
| 1092650 |
05/13/2021 |
Deficient Monitoring |
On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didnt power the system as expected. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
| 1092649 |
06/13/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 4266 ug/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
| 1092574 |
06/08/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 840 mg/L and the reported value was 1200 mg/L. |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
| 1092485 |
06/29/2021 |
Deficient Monitoring |
On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. Staff became aware that the meter was offline at 2000 hrs. and immediately began hourly reads using a bench top turbidity meter. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1092173 |
04/06/2021 |
Order Conditions |
Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 allows a maximum of 19 mg/l. Our 3/2 sample was 4.9 and our 5/4 sample was a 15 mg/l. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
| 1091446 |
05/18/2021 |
Deficient Monitoring |
There was only one reportable Biochemical Oxygen Demand results for treatment plant final effluent for the week of May 16-22 because of analytical quality control failure. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 1091445 |
05/18/2021 |
Deficient Monitoring |
There was only one reportable Biochemical Oxygen Demand results for treatment plant influent for the week of May 16-22 because of analytical quality control failure. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
| 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 |
| 1086083 |
12/31/2020 |
Deficient Monitoring |
MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1084899 |
11/24/2020 |
Deficient Reporting |
Lab error, unable to provide results for weekly effluent coliform test |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
| 1082170 |
10/15/2020 |
Deficient Monitoring |
The filter effluent turbidity meter was placed in the hold position for calibration purposes. Difficulties with the calibration process caused the on-line monitoring of the filter effluent to be paused for 1 hour and 47 minutes, from 1456 hours to 1643 hours. This exceeded the permitted monitoring requirement to record the filter effluent turbidity levels at intervals of no less than once every 1 hour and 12 minutes over a 24-hour period |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
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