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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.
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1139682 11/04/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139699 11/25/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
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
1139694 11/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
1139701 10/14/2024 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
1139681 10/28/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-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
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
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
1126812 03/11/2024 OEV 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
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
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
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
1139687 11/25/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
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
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
1139702 10/28/2024 OEV Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
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
1139696 12/02/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
1139693 11/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 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
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
1139700 12/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
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
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
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
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
1139698 10/28/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-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
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 N
1139684 10/28/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139695 11/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. 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
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. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 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
1139683 12/23/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139697 12/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-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
1139685 12/30/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. 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
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 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
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
1139686 10/28/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1126821 02/26/2024 OEV 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
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
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
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
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
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
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
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
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
1131316 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. QC result was 122 mg/L. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1131317 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. QC result was 122 mg/L. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 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. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 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
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 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
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 N
1139572 12/10/2024 CAT2 Bis (2-Ethylhexyl) Phthalate Single Sample Maximum limit is 4 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
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
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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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
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. 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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. 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
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
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
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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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
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
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. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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
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
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
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: 124
*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: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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