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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
609011 Matthew Herman 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2683 Matthew.Herman@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137757 North Coast Regional Water Quality Control Board Organization Employee 05/08/2020 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
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
1145331 07/01/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water Violation Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145332 07/23/2025 Deficient Monitoring The April monthly sample for EFF-002 Specific Conductance was collected by an operator who was in the process of training and the measured value for Specific Conductance that was analyzed on 4/23/25 had a result of 0.5 µS/cm. This value is not possible for wastewater and is more likely a reading of the air. The probe used for Specific Conductance is a multi-parameter probe that has pH and temperature at the tip, with a side port higher up on the probe body for Specific Conductance. It is believed that the operator did not realize that the specific conductance sensor was higher up on the probe and only inserted the pH and temperature sensors into the sample. The problem was not discovered until after the end of April. 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
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
1145333 04/16/2025 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:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145334 06/02/2025 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 45.7 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1145350 04/21/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 189 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145353 04/07/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 461 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145365 05/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1145360 04/14/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 236 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1145357 04/02/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 237 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1145352 04/28/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 123 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145362 04/30/2025 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 Y
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 Y
1145349 04/16/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145545 05/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10.0 % and reported value was 25.0 % at EFF-001. Violation N Report Crescent City WWTP 455297 R1-2023-0039 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1145354 05/11/2025 CAT1 Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145361 04/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 225 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1145351 06/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145356 04/02/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 921 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145358 04/07/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 242 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145364 05/04/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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 Y
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 Y
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 Y
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 Y
1145355 06/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145359 04/09/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 222 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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
1146073 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/04/01 (2691302) was due on 01-AUG-25 Violation None Report Redway POTW 451223 R1-2023-0004 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
1146072 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2691226) was due on 01-AUG-25 Violation None Report Redway POTW 451223 R1-2023-0004 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
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
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
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
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
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
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
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
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
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
1146359 12/25/2024 Unauthorized Discharge Unauthorized discharge of approximately 1.7 million gallons of comingled wastewater was allowed to enter Delta Pond and be subsequently discharged to the confluence of Santa Rosa Creek and the Laguna de Santa Rosa from the Facility over the course of three discharge events occurring from December 25 through 31, 2024, February 2 through 11, 2025, and February 13 through 18, 2025. Violation N Report Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 Y
1147755 08/13/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 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
1145341 04/09/2025 Deficient Reporting The City subcontracted the analysis of Hexavalent Chromium to an external laboratory. The City specifically requested that the laboratory use EPA Method 218.6, which is appropriate for wastewater matrices. However, the laboratory conducted the analysis using EPA Method 218.7, a method designed for drinking water compliance. As a result, the data generated from this analysis is not valid for regulatory reporting or compliance purposes. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 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
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
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
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
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
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
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
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
1145320 06/11/2025 Deficient Monitoring City staff did not collect the required total coliform sample from UV Disinfection System Channel 2. At the time of sampling, the channel was offline and in the process of being brought back online during the usual sampling period. Unfortunately, no follow-up sample was collected later that day when the system was fully operational. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 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
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
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
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
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
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
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
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
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
1145322 06/07/2025 Deficient Monitoring The Enterococci sample for the week of 6/7/2025 was not taken by the District's onsite laboratory due to scheduling oversight. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1145321 06/13/2025 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 200.5 CFU/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
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
1145204 04/02/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported value was 540 mg/L at LND-001. 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
1145205 04/08/2025 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 31 mg/L at REC-001. 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
1145206 05/06/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 560 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145203 06/03/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 570 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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
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
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
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
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
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
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
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
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
1147950 08/12/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 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
1146568 07/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for July was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 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
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
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
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
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
1145514 06/10/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for June was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1145515 06/10/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for June was 67.8 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
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
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
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
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
1147145 08/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 12000 gallons of sewage to spill from Manhole at Terrace Blvd. x Lupine Rd. #2 to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ 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
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
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
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
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
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 165
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 10/10/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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