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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.
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 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
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 N
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 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 N
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 N
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 N
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 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
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 OEV Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 540 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 OEV 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 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
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 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
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
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
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
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
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
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: 152
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Total Enforcement Actions: 0
  
  
  
  
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Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 06/09/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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