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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 None
  
  
  
  
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
652058 Erika Winner Person Employee 08/12/2025 None None
651807 Matt Graves Person Employee 02/22/2021 None None
651733 Hither Nelson Person Employee 07/14/2025 None None
651145 Samantha Little Person Employee 05/19/2025 None None
650583 Monica Bueno Person Employee 04/28/2025 None None
650154 Kelsey McLaughlin Person Employee 04/01/2025 None None
647225 Adrienne Johns Person Employee 10/02/2024 None None
646117 Danielle Garcia Person Employee 07/08/2024 None None
639314 Darby Radley Person Employee 05/08/2023 None None
639044 Theresa Cousland Person Employee 04/18/2023 09/30/2024 None
638748 Ishai Cohen Person Employee 03/29/2023 None None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
635432 Michael Sullivan Person Employee 01/03/2022 None None
633954 Emma Tracy Person Employee 06/20/2022 None None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
630883 Britney Newby Person Employee 04/01/2025 None None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
625731 Michael Reese Person Employee 06/16/2021 07/16/2025 None
623070 Rachel Best Person Employee 03/26/2021 None None
622816 Kent Huth Person Employee 11/16/2020 None None
622605 Zane Stromberg Person Employee 03/08/2021 06/30/2024 None
622432 Colton Trent Person Employee 03/02/2021 None None
621300 Francois Bush Person Employee 01/13/2021 06/30/2024 None
620048 Catherine Iantosca Person Employee 01/27/2021 06/30/2021 None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
620045 Chad Johnson Person Employee 02/03/2020 None None
611619 Celene Uribe Person Employee 03/16/2020 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610277 Izaac Russo Person Employee 05/18/2020 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
608810 Jessie Cahill Person Employee 02/01/2021 None None
608559 Lance Le Person Employee 04/28/2020 None None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
606901 Shannon Strong Person Employee 02/24/2020 None None
606500 Kelsey Cody Person Employee 04/01/2018 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
600878 Doreen Kiruja Person Employee 08/07/2019 06/30/2020 None
600641 Farzad Kasmaei Person Employee 05/01/2019 03/31/2025 None
600099 Susan Stewart Person Employee 07/12/2019 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
595697 Elias Scott Person Employee 03/13/2019 None None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
591567 Ermias Berhe Person Employee 11/30/2018 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
575720 Heidi Bauer Person Employee 04/10/2018 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
573164 Michael Huma Person Employee 01/25/2018 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
569684 Katherine Hawken Person Employee 11/29/2017 None None
568606 Brian Fuller Person Employee 09/15/2017 None None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
563829 Joshua Luders Person Employee 05/03/2017 None None
563429 Allysen Calalang Person Employee 09/21/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
560398 Justin Fitt Person Employee 11/07/2016 None None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
556968 Benjamin Minx Person Employee 06/07/2016 None None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553689 Brandon Stevens Person Employee 11/17/2015 07/31/2023 None
553563 Joshua Curtis Person Employee 11/02/2015 None None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
549878 Justin McSmith Person Employee 01/28/2015 None None
549641 Ryan Bey Person Employee 01/06/2015 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
549332 Jacob Shannon Person Employee 12/09/2014 None None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
546983 Christopher Watt Person Employee 07/01/2019 None None
545131 Shannon Utley Person Employee 03/15/2017 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
536992 Gil Falcone Person Employee 11/07/2012 None None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
529763 Patti Corsie Person Employee 10/25/2011 06/30/2022 None
529760 Clayton Creager Person Employee 10/25/2011 06/30/2016 None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
526285 Adona White Person Employee 03/18/2011 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
525679 Tom Magney Person Employee 09/01/2017 None None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
500503 Kaete King Person Employee 02/25/2009 None None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
364710 Kason Grady Person Employee 01/14/2007 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
149708 Evan Bingen Person Employee 10/13/2011 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
147120 Brendan Thompson Person Employee 01/10/2013 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 06/30/2023 None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 10/31/2024 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
139779 David Fowler Person Employee 06/17/2005 None None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
139765 James Burke Person Employee 06/17/2005 None None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
139764 Diana Henrioulle Person Employee 04/27/2003 04/01/2023 None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
139654 Carey Wilder Person Employee 06/30/2000 None None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
139614 Tina Low Person Employee 07/01/2024 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
139249 Craig Hunt Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 12/31/2019 None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139101 Cody Walker Person Employee 06/17/2005 None None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
139038 Maggie Robinson Person Employee 06/17/2005 None None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
139034 Greg Nash Person Employee 06/17/2005 None None
139033 Matt St. John Person Employee 06/17/2005 None None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
139029 David Kuszmar Person Employee 09/01/2012 None None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138996 Timothy Walcott Person Employee 06/17/2005 08/12/2025 None
138995 Michele Fortner Person Employee 06/17/2005 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
138910 Dean Prat Person Employee 06/17/2005 06/30/2023 None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
138868 Lori Foster Person Employee 06/17/2005 None None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
138800 Terri Cia Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138797 Roy O'Connor Person Employee 06/17/2005 01/01/2024 None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138795 Rhonda Raymond Person Employee 06/17/2005 12/31/2022 None
138794 Rachel Prat Person Employee 06/17/2005 None None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
138697 Charles Reed Person Employee 06/17/2005 None None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
138693 Bryan McFadin Person Employee 06/17/2005 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 None
138023 Zed Wish Person Employee 06/17/2005 06/18/2005 None
138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 None
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
Total Related Parties: 283
  
  
  
  
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 five years
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.
1146102 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation None Inspection Chao Vang 462001 None Y
1146101 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation None Inspection Yang Lee Vue 461999 None Y
1146100 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Xiong Yang 461998 None Y
1146099 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation None Inspection Xiong Yang 461998 None Y
1146098 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Donald Johnson 461997 None Y
1146097 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation None Inspection Donald Johnson 461997 None Y
1146094 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Wa Yang 462000 None N
1146093 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation None Inspection Wa Yang 462000 None N
1146087 01/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y
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
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
1146069 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2775631) was due on 01-AUG-25 Violation None Report Nordic Aquafarms California 439656 R1-2023-0019 N
1146067 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2732295) was due on 01-AUG-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1146049 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres Garcia, Jaime Property 462211 None N
1146048 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Stevens, Ronald Property 462209 None N
1146047 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Estela Jimenez, Juana Property 462207 None N
1146036 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rifer, Eyal Property 462199 None N
1146034 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortega, Franciso Property 462197 None N
1145913 08/12/2025 Sanitary Sewer Overflow/Spill/ Category 4 spill on Lester St. ~40 gallons from surcharging sewer main. No waterbodies or drainage conveyance systems impacted. Crews were able to promptly clear the blockage, clean the site, and post signs. Granulated chlorine also sprinkled. Line will be CCTV-ed, cleaning frequency will be increased to account for grease buildup. STPUD was reached by staff on 8/13/2025 to confirm details, learn about next steps. STPUD learned from caller who observed bubbling manhole. Violation None Complaint So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N
1145623 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Trinity Pines - 019-320-27-00 432015 2023-0102-DWQ N
1145622 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Chao Yang - Trinity Pines 437688 2023-0102-DWQ N
1145621 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection 871 Chrome 432192 2023-0102-DWQ N
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 N
1145517 05/06/2025 CAT2 Dibromomethane Daily Maximum limit is 1.2 ug/L and reported value was 1.77 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1145516 05/06/2025 CAT2 Dibromomethane Monthly Average limit is 1.2 ug/L and reported value was 1.77 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 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
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
1145454 06/08/2025 OEV Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.58 NTU at INT-001B. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1145453 05/05/2025 OEV Discharge Volume Daily Discharge limit is .268 million gallons and reported value was .342 million gallons at EFF-002. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1145434 06/30/2025 CAT2 Copper, Total Monthly Average limit is 3.3 ug/L and reported value was 3.9 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145433 05/26/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145432 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145431 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145430 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145429 05/27/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145428 05/15/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145427 05/20/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145426 04/01/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145425 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145424 06/10/2025 Deficient Monitoring 1 sample collected during the monitorng period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145423 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145422 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145421 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 84 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145420 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 310 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145419 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145418 05/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145417 05/14/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145416 06/11/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145415 04/30/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 85 % and reported value was 40 % at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145414 04/08/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 120 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145377 05/09/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145376 05/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145375 05/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145374 05/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145373 06/24/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145372 05/07/2025 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 27.2 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145371 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145370 05/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145369 05/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145368 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145367 05/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
1145348 10/30/2024 Other Codes California Water Code (Water Code) sections 13260 and 13264 Violation None Inspection JORGE SANCHEZ HERRERA Property 458994 None Y
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
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
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
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
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
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
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
1145220 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Shoua Moua 432180 2023-0102-DWQ 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
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
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
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
1145096 01/28/2024 Deficient Monitoring Did not monitor during the period of discharge from 1/28/24 to 3/31/24 for TSS, BOD, PH, ammonia .nitrate, TDS, total nitrogen Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1145083 02/01/2023 Deficient Monitoring Mercury sample was not preserved within the method prescribed requirement of 48 hours from collection. Results should be considered estimated. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1145082 02/01/2023 Deficient Monitoring Mercury sample was not preserved within the method prescribed requirement of 48 hours from collection. Results should be considered estimated. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1145031 06/03/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 610mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1145030 05/15/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 560mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1145026 01/22/2025 Order Conditions Construction of an undersized stream crossing and the associated placement of fill over the watercourse resulting in condition of threatened discharge of sediment to Seely Creek Violation None Inspection THP 1-17-028 HUM 412351 R1-2004-0030 Y
1145025 01/22/2025 Basin Plan Prohibition Construction of an undersized stream crossing and the associated placement of fill over the watercourse resulting in condition of threatened discharge of sediment to Seely Creek Violation None Inspection THP 1-17-028 HUM 412351 R1-2004-0030 Y
1145024 05/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1145023 06/10/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1144886 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 28500 gallons of sewage to spill from Upper Lateral (Private),Lower Lateral (Private),Manhole at Harris and Prospect to Street/Curb and Gutter (2 3),Paved Surface Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144885 12/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris-wipes/Non-disposables,Debris-Rags caused 180 gallons of sewage to spill from Manhole at Hemlock and Sequoia Lane to Unpaved Surface,Other (specify below) Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144884 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 2000 gallons of sewage to spill from Lateral Clean Out (Private),Gravity Mainline at Harris and Elizabeth, 636 W. Harris to Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144882 12/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 4500 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Lower Lateral (Private),Inside Building or Structure at Harris between Ocean and Prospect to Building or Structure Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144872 05/13/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was 28 % at EFF-002. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1144871 05/24/2025 Deficient Monitoring Our UVT dropped below 55 % to 54.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1144859 06/04/2025 Order Conditions Site conditions at WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, WQ12, and WQ13 that violate the Cannabis Cultivation Policy. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1144858 06/04/2025 Other Codes Unauthorized discharges of imported soils and cannabis cultivation waste to tributaries to Cold Creek at WQ10 and WQ11 in violation of Water Code Section 13264. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1144857 06/04/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ11, and south of WQ13. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1144856 06/04/2025 Basin Plan Prohibition Threatened discharges of organic or earthen material to Cold Creek from locations WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, and WQ12 in violation of the Basin Plan Section 4.2.1, Prohibition 2. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1144841 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2024 (2766583) was due on 01-JUL-25 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1144737 02/20/2025 Order Conditions Inadequate freeboard reported. Less than 12 inches. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 Y
1144736 02/20/2025 Unauthorized Discharge Out of season irrigation to recycled water field. Violates terms of title 22 report and lease agreement, and thus WDR. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 Y
1144613 05/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 805 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1144612 05/13/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1144611 05/06/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 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
1144356 06/04/2025 Other Codes California Water Code Section 13264 for misrepresentation of site conditions Violation None Inspection Koyising Yang 435849 2023-0102-DWQ Y
1144355 06/04/2025 Order Conditions Cannabis General Order Attachment A, Section 1 - General Requirements and Prohibitions Nos. 32 (failure to submit a Disturbed Area Stabilization) and 37 (disturbed areas in riparian setbacks) Violation None Inspection Koyising Yang 435849 2023-0102-DWQ Y
1144110 01/02/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 510 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144109 03/04/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144108 03/04/2025 Deficient Monitoring Monthly Total Coliform and Fecal Coliform sample missed for the month due to sampling error. The chain of custody was updated to reflect new permit requirements in anticipation of this permit transioning away, however that transition was delayed. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144107 03/04/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144106 02/18/2025 CAT1 Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 18 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144092 02/19/2025 Unauthorized Discharge On February 19, 2025, the Discharger reported an unauthorized discharge of a volume less than 2,000 gallons from the treatment system into a stormwater collection ditch on-site. The cause of the discharge was allegedly due to blockage of the sand filters, preventing the flow of wastewater through the system. The Discharger was able to isolate the spill and prevent flow off-site. No wastewater was discharged into surface waters. A spill report was provided on February 20th, 2025. Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 Y
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
1143959 06/05/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, and WQ3 Violation None Inspection Casarotti 444531 None Y
1143908 06/06/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jerry Okelley Property 461307 None Y
1143894 04/30/2025 Order Conditions violation of Required Actions Nos. 1 through 4 of Order No. R1-2025-0016, for failure to submit disposal receipts and photographic confirmation of implementation of Required Actions Nos. 1 through 4 to the North Coast Water Board by April 30, 2025 Violation N Inspection Andrade, Margarita Property 460570 R1-2025-0016 Y
1143869 04/17/2024 Order Conditions Regional Water Board staff documented observations of sediment discharge, or threatened discharge, from roads during field inspections on HRC¿s timberlands in the Elk River watershed. Violation N Inspection THP 1-24-040 HUM TOMMY THP 457432 None Y
1143868 05/09/2024 Order Conditions Regional Water Board staff documented observations of sediment discharge, or threatened discharge, from roads during field inspections on HRC?s timberlands in the Elk River watershed. Violation None Inspection THP 1-21-158 HUM POG 445224 R1-2019-0021 Y
1143867 05/08/2024 Other Codes Regional Water Board staff documented observations of sediment discharge, or threatened discharge, from roads during field inspections on HRC?s timberlands in the Elk River watershed. Violation None Inspection THP 1-24-017 HUM Hidden Pond 461285 None Y
1143866 02/14/2024 Other Codes Regional Water Board staff documented observations of sediment discharge, or threatened discharge, from roads during field inspections on HRC?s timberlands in the Elk River watershed. Violation None Inspection THP 1-23-106 HUM Spear Flat 461282 None Y
1143865 01/25/2023 Other Codes The review team observed many sections of the road, including hydrologically connected segments, that were wet and muddy and forming ruts just from pickup truck traffic. These sections of road do not conform to the above definition of a Permanent Road and therefore, all references to this road in the THP, including maps, should identify road N74 beyond Map Point 7038 as a seasonal road. Violation None Inspection THP 1-22-193 HUM Bell Pepper 461279 None Y
1143829 10/01/2023 Deficient Monitoring No flow data Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1143826 06/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Janeth, Alvarado, Property 461271 None Y
1143781 03/28/2025 Basin Plan Prohibition Staff observed a culvert that threatened to discharge that was not identified in NTO #21. Violation None Inspection THP 1-02NTMP-027 HUM Rock NTMP 406308 R1-2013-0005 Y
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
1143766 11/29/2024 Deficient Monitoring Unable to pull a sample for the monthly monitoring report Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1143765 04/30/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143764 04/08/2025 Deficient Monitoring turbidity sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143763 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143762 04/08/2025 Deficient Monitoring sample for T Phosphorus not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143761 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143760 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143759 04/08/2025 Deficient Monitoring turbidity sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143752 08/21/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 2200 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1143750 04/01/2025 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1143737 03/27/2025 Order Conditions Violations of the Cannabis Cultivation Policy associated with site conditions on the Property at WQ4, WQB, WQC, WQD, WQ5, WQ6 and WQ8. Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1143736 10/05/2021 Order Conditions Violation of the Cannabis General Order for failure to submit a Site Management Plan4(SMP); Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1143735 03/27/2025 Other Codes Violations of the California Water Code, section 13264 (a) for unauthorized discharge such that earthen material poses a threat to the quality of waters of the state at WQ4, WQC, WQD, WQ5, WQ6 and WQ8; Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1143734 03/27/2025 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ4, WQC, WQD, WQ5, WQ6 and WQ8 for threatened discharge of earthen material to unnamed tributaries and ultimately to Green Valley Creek; Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
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
1143568 04/24/2025 Basin Plan Prohibition Four violations of the Basin Plan Section 4.2.1 Prohibition 2 at inspection locations Points 9, 11, 12, and 14, for threatened discharge of organic and earthen material to unnamed tributaries to the Van Duzen River Violation None Inspection Fortezzo, Matthew Property 460928 None Y
1143567 04/24/2025 Unauthorized Discharge Seven violations of Water Code section 13264 for unauthorized discharges such that waste poses a threat to the quality of waters of the state, without first complying with Water Code section 13260 at inspection locations Polygon 6 and Points 9, 11, 12, 14, 18 and 19 Violation None Inspection Fortezzo, Matthew Property 460928 None Y
1143564 03/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.5 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1143545 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Eduardo Haro Reza Property 460932 None Y
1143544 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Eduardo Haro Reza Property 460932 None Y
1143478 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Luis M Paramo Rivera Property 460936 None Y
1143475 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Ruiz Property 460934 None Y
1143474 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Ruiz Property 460934 None Y
1143351 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2345818) was due on 01-MAY-25 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1143347 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2732294) was due on 01-MAY-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1143345 05/02/2025 Late Report Monthly SMR ( MONNPDES ) report for March 2025 (2472913) was due on 01-MAY-25 Violation None Report Bodega Bay Fish Farm (Bodega Farms/Ocean Farms) 431758 R1-2021-0008 N
1143342 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2691225) was due on 01-MAY-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1143341 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2936496) was due on 01-MAY-25 *** MMP Exempt Reason:SMR was submitted on May 13, 2025, via email while new LRO was being set up in CIWQS. Violation None Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1143337 04/07/2025 Unauthorized Discharge Gravel was placed in seven stream channels to facilitate traffic without permits. Potential impacts two wetlands from erosion off of road. Violation N Inspection PG&E Ukiah Access Road 460874 None Y
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
1142993 04/21/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luis M Paramo Rivera Property 460936 None Y
1142991 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ruiz Property 460934 None N
1142989 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Eduardo Haro Reza Property 460932 None N
1142987 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection -, Carillo Property 460930 None N
1142986 04/24/2025 Unauthorized Discharge Violation of the Water Code section 13620 for commercial cannabis cultivation, associated activities and site conditions on the Property, with the potential to discharge waste and affect the quality of waters of the states, without first obtaining regulatory coverage for associated waste discharges under the Cannabis General Order or otherwise compliant with section 13260 Violation N Inspection Fortezzo, Matthew Property 460928 None Y
1142977 02/07/2024 Deficient Monitoring The BOD sample batch set for February 7th was missing the GGA QC results. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142976 02/07/2024 Deficient Monitoring The BOD sample batch set for February 7th was missing the GGA QC results. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142974 04/17/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142973 04/17/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142972 04/24/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142971 04/24/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142969 05/01/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142968 05/01/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142967 05/14/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142966 05/14/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142964 06/19/2024 Deficient Monitoring Upon analysis review, there was deviation from the method as the pH and temperature of the samples were not recorded prior to analysis. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142963 06/19/2024 Deficient Monitoring Upon analysis review, there was deviation from the method as the pH and temperature of the samples were not recorded prior to analysis. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142961 07/03/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142960 07/03/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. Acceptance Range 167.5-238.5 mg/L. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142934 03/13/2025 Surface Water Unpermitted fill and culvert installation in unnamed watercourse and Weeks Creek as well as two unpermitted ford water crossings Violation N Inspection Kazemini Drainage Crossing 445085 None 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 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
1142603 01/31/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.00000014 ug/L and reported value was 0.00000015 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1142602 02/11/2025 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1142601 02/04/2025 Deficient Monitoring There were five instances of deficient monitoring at multiple locations during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1142478 03/17/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1142477 02/03/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1142476 01/06/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 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
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
1142387 03/14/2025 Unauthorized Discharge Sediment from construction observed entering watercourse; Excavation of vegetation, sediment and debris from Fountaingrove Lake and stockpiling on bank without a permit; Excavation/dredging and pacing fill on the banks of a water of the state (South Pond). Violation N Inspection The Fountaingrove Club 460818 None 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
1142375 02/04/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 4.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142374 02/07/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 6.5 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142373 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142372 01/07/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142371 01/14/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142331 11/05/2024 OEV Total Coliform Daily Maximum limit is 23 mg/L and reported value was 230 mg/L. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1142330 11/05/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1142329 11/01/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was .4 ml/L. Violation N Report Etna STP 401328 R1-2015-0026 N
1142328 11/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 174 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N
1142327 11/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. Violation N Report Etna STP 401328 R1-2015-0026 N
1142326 09/16/2024 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 69 ml/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1142325 09/16/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1142324 08/16/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 223 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1142323 10/21/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 60.5 mg/L. Violation N Report Weed Shastina WWTP 138756 96-07002 N
1142316 04/15/2025 Order Conditions failure to submit a complete and acceptable Cleanup, Restoration, and Monitoring Plan (CRMP) for approval by the Regional Water Board or its delegated officer by April 15, 2025. Violation N Inspection Harding, Michael Property/ Ghost Train LLC 458846 R1-2024-0054 Y
1142261 03/25/2025 Unauthorized Discharge On 3/26, regional water board staff arrived for inspection and observed leakage from filter bed flowing off site towards state park property. NOV forthcoming. Discussed corrective action with discharger. Violation None Inspection Weott WWTP 428683 R1-2019-0003 Y
1142233 01/02/2025 CAT2 Dichlorobromomethane Monthly Maximum limit is 00.56 ug/L and reported value was 0.612 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1142231 02/01/2025 Order Conditions We went over our averages for February flows. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1142217 02/16/2025 Deficient Monitoring Unable to collect the weekly pH and temperature samples at monitoring location RSW-001 and RSW-002 due to hazardous creek conditions. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1142025 04/01/2025 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0033 (Order) Required Action No. 4 Violation N Complaint Raul Carrillo 032-293-15-00 457873 R1-2024-0033 Y
1141838 01/22/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1141837 02/03/2025 OEV pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1141735 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and reported value was 74 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
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
1141601 01/29/2025 Hydro Modification Plastic materials and bags of concrete were placed in a watercourse (Willow Creek) to reinforce a dam that blocked flow of Willow Creek without notification or permits. Violation N Complaint Edson Foulke Willow Creek Emergency Project 460399 None Y
1141550 02/21/2025 Other Codes California Water Code (Water Code) Section 13264 Violation None Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y
1141549 02/21/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y
1141548 02/21/2025 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities Violation None Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y
1141479 02/19/2025 Other Codes California Water Code Section 13264 Violation None Inspection 797 Mountain View 438334 2023-0102-DWQ Y
1141478 02/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection 797 Mountain View 438334 2023-0102-DWQ Y
1141476 02/19/2025 Order Conditions State Water Board Order No. WQ 2023-0102-DWQ, various provisions Violation None Inspection 797 Mountain View 438334 2023-0102-DWQ Y
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
1141243 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2732310) was due on 01-MAR-25 Violation None Report Covelo POTW 453119 R1-2023-0006 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
1141210 01/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 59 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141208 02/29/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 73 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141207 05/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 59 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141206 06/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141205 08/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141204 08/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141203 09/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141202 09/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 88 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141201 11/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141200 10/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141198 10/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141197 11/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141195 12/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 77 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141194 01/31/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141193 02/28/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 51 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141177 03/23/2022 Order Conditions State Water Board Order No. WQ 2023-0102-DWQ, various provisions Violation N Inspection Fenario Farms 432863 2023-0102-DWQ Y
1141037 11/30/2024 CAT1 Phosphate, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.35 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1141036 10/15/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 4.10 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1141035 10/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 3.16 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1141033 12/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1141032 01/31/2025 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1140799 02/11/2025 Basin Plan Prohibition Basin Plan Section 4.2.1 for discharge of earthen road material to a stream Violation None Inspection Trinity GreenLand 422891 2023-0102-DWQ Y
1140798 02/11/2025 Other Codes Water Code 13264(a) for sediment discharge to a stream Violation None Inspection Trinity GreenLand 422891 2023-0102-DWQ Y
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
1140719 04/30/2024 Deficient Monitoring The AWTF stopped discharging effluent to Outfall-001 on 4/30/2024 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 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
1140495 10/30/2024 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy), various provisions Violation N Inspection Andrade, Margarita Property 459011 None N
1140493 10/30/2024 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation N Inspection Andrade, Margarita Property 459011 None Y
1140069 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2732293) was due on 01-FEB-25 Violation None Report Covelo POTW 453119 R1-2023-0006 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
1140047 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1140037 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16830 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1139980 01/21/2025 Order Conditions Order Condition: signature page submitted separately, not dated Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139979 01/21/2025 Deficient Monitoring Monitoring: Flow; comment explains "flow meter has condensation on the screen and is unreadable, working on getting replacement" so no additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139978 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139977 10/01/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 200 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139976 10/01/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 200 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139975 10/01/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.1 SU. Violation None Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139974 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80.0 mg/L and reported value was 580.0 mg/L. Violation None Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139973 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 580 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139972 11/16/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139971 08/28/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139970 08/28/2024 Deficient Monitoring Monitoring: Flow; comment explains "batteries died, no flow meter readings, replaced batteries back on line" so not additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139969 05/09/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139968 05/09/2024 Deficient Monitoring Monitoring: Flow; comment explains "flow meter failed, there was so much condensation inside the flow meter, that the reading was obscurred,sent it back to get fixed, just got it back, and will reinstall" Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139967 03/24/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139966 03/24/2024 Deficient Monitoring Monitoring: Flow; comment explains "flow meter failed, there was so much condensation inside the flow meter, that the reading was obscurred,sent it back to get fixed, just got it back, and will reinstall" Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139965 12/15/2023 Order Conditions no signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139964 08/06/2023 Order Conditions no signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139963 08/06/2023 Deficient Monitoring Monitoring: Flow; comment explains "flow meter flooded, new one on order, after they could not fix it" so no additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139962 06/06/2023 Order Conditions no signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139961 06/06/2023 Deficient Monitoring Monitoring: Flow; comment explains "flow meter flooded, new one on order, after they could not fix it" so no additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139960 02/24/2023 Order Conditions No signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139959 10/13/2022 CAT1 Total Dissolved Solids (TDS) Monthly Mean limit is 50.0 mg/L and reported value was 260.0 mg/L. Violation None Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139958 10/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 260.0 mg/L. Violation None Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139957 10/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 260 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139948 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1139911 12/12/2022 Order Conditions No signature. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139910 12/12/2022 Deficient Reporting 2022 Q3 SMR had no monitoring of pH or Total Suspended Solids / Nonfilterable Residue. The report did not call out or explain the lack of monitoring, therefor there is an additional reporting violation. Violation None Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139909 12/12/2022 Deficient Monitoring 2022 Q3 SMR had no monitoring of pH or Total Suspended Solids / Nonfilterable Residue. The report did not call out or explain the lack of monitoring, therefor there is an additional reporting violation. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139908 07/14/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 1.5 ml/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1139905 07/14/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 56 mg/L. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139904 07/23/2022 Order Conditions No signature on SMR document. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139902 07/14/2021 Order Conditions No signature on SMR. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139901 06/30/2021 Late Report Report is 1312 days late as of 2/10/2025. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139900 03/30/2021 Late Report Report is 1413 days late as of 2/10/2025. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139899 12/31/2020 Late Report Report is 1502 days late as of 2/10/2025. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139898 09/30/2020 Late Report Report is 1594 days late as of 2/10/2025. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139787 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 110466 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 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
1139727 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewage to spill from Manhole at 1020 Miner Street to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Yreka City CS 300318 2022-0103-DWQ N
1139702 10/28/2024 Surface Water Fecal Coliform reported value was 540 MPN/100 mL at RSW-001 and single sample maximum limit is 400 MPN/100 mL. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139701 10/14/2024 Surface Water Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139700 12/30/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139699 11/25/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139698 10/28/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139697 12/30/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139696 12/02/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139695 11/11/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139694 11/25/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139693 11/18/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139692 12/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139691 11/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.8 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139690 11/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139689 10/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139688 10/31/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.9 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139687 11/25/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139686 10/28/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139685 12/30/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139684 10/28/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139683 12/23/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139682 11/04/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139681 10/28/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139680 12/30/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139679 12/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139678 11/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1139669 09/12/2024 Unauthorized Discharge Discharge of winery process wastewater to onsite pond. Violated California Water Code (Water Code) sections 13264(a), and 13265(a). Violation None Complaint Feliz Creek Cellars 459740 None Y
1139626 12/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 64 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139625 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 42 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139624 10/01/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139623 11/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 56 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139622 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 49 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139621 11/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139620 11/22/2024 Deficient Monitoring There were four instances of deficient monitoring at multiple location during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139619 11/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 62 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139616 12/29/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139589 11/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. *** MMP Exempt Reason:EFF-002 is not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1139588 11/07/2024 Deficient Monitoring The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitted to the contract laboratory for analysis, however the contract laboratory failed to log the sample in for TSS and did not report TSS results. By the time the mistake was caught the contract lab had disposed of the source. No TSS Value is available for the week of 11/07/24 for INF-001. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1139571 11/22/2024 Surface Water Unanticipated bypass of an estimated 5.6 million gallons of partially treated wastewater to receiving waters intermittently 11/22/24-11/24/24. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1139570 10/23/2024 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and reported value was 36 % effect at EFF-001. *** MMP Exempt Reason:Permit includes Permit Triggers for Chronic Toxicity, not Effluent Limitations. Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1139508 12/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139507 12/30/2024 Order Conditions On December 30, 2024, while performing routing maintenance on UV channel 2, bank 2B, it was discovered that the bulb wiper system was not operating due to a misaligned hydraulic valve. The bank of bulbs was removed from the channel and the bulbs and wipers were manually cleaned and inspected. The wiper system was put in service and checked for proper operation. After further investigation it was determined that the wiper hydraulic system had been ineffective since November 12, 2024. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139355 11/12/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1139354 10/29/2024 Deficient Monitoring Contracted laboratory states that coliform test sample on this day was; invalidated due to an accident during the transferring steps of the analysis. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1139353 10/08/2024 Deficient Monitoring Contracted laboratory stated; unable to quantify results due to insufficient/excessive oxygen depletion and QC failure during the initial analysis and the reset analysis. This effected both the INF & EFF BOD samples. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1139338 10/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139337 10/01/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139336 10/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139335 12/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at STG-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139334 11/26/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139331 10/08/2024 Deficient Monitoring Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring location EFF-001 did not get analyzed on October 8th. By the time we were notified of the incident it was to late to resample. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1139330 10/09/2024 Order Conditions The total dissolved solids measurement was 850 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1139320 11/16/2024 Order Conditions There is no signature on the report. Violation None Report Wilson Winery 139060 94-101 Y
1139319 11/16/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week missing in July. Violation None Report Wilson Winery 139060 94-101 Y
1139318 11/16/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week missing in July. Violation N Report Wilson Winery 139060 94-101 Y
1139317 08/28/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y
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
1139315 08/28/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week deficiency in both moths of April and May. Settleable solids is required to be reported every other week. There is 1 week deficiency in May. Violation None Report Wilson Winery 139060 94-101 Y
1139314 08/28/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week deficiency in both moths of April and May. Settleable solids is required to be reported every other week. There is 1 week deficiency in May. Violation N Report Wilson Winery 139060 94-101 Y
1139313 05/09/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y
1139312 03/21/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.5 mg/L. Violation N Report Wilson Winery 139060 94-101 Y
1139311 02/01/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 5 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1139310 03/21/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 1.5 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1139309 05/09/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week missing in January. Settleable solids is required to be reported every other week. There is 1 week missing in January. These deficiencies are not called out nor explained and therefore are also a reporting violation. Violation N Report Wilson Winery 139060 94-101 Y
1139307 05/09/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week missing in January. Settleable solids is required to be reported every other week. There is 1 week missing in January. Violation N Report Wilson Winery 139060 94-101 Y
1139306 03/24/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y
1139305 11/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 1.5 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1139304 11/22/2023 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was .10 mg/L. Violation N Report Wilson Winery 139060 94-101 Y
1139303 10/26/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 150 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1139302 10/26/2023 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.7 mg/L. Violation N Report Wilson Winery 139060 94-101 Y
1139300 12/09/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 7.5 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1139299 01/25/2022 Deficient Reporting Discharge was reported to have occurred for the months of October and December 2021. It is apparent that flow was monitored in some way, but no gpd value was reported. Dissolved oxygen is required to be reported weekly. 2 weeks are missing in October. Settleable solids is required to be reported every other week. 1 week each are missing in the months of October and November. Violation N Report Wilson Winery 139060 94-101 Y
1139298 01/30/2023 Deficient Reporting Flow and discharge was reported to have occurred for the month of April 2021. However, flow did not appear to have been monitored and no gpd values of flow were reported. Violation N Report Wilson Winery 139060 94-101 Y
1139291 03/24/2024 Deficient Reporting Dissolved oxygen values are required to be reported every week. DO was monitored for 9 of 12 weeks and there was a deficiency of 3 weeks. Settleable solids values are required to be reported every other week. SS was monitored for 3 of 6 weeks and there was a deficiency of 3 weeks. Violation N Report Wilson Winery 139060 94-101 Y
1139288 03/24/2024 Deficient Monitoring Dissolved oxygen values are required to be reported every week. DO was monitored for 9 of 12 weeks and there was a deficiency of 3 weeks. Settleable solids values are required to be reported every other week. SS was monitored for 3 of 6 weeks and there was a deficiency of 3 weeks. Violation N Report Wilson Winery 139060 94-101 Y
1139287 12/15/2023 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y
1139286 08/06/2023 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y
1139285 06/06/2023 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 Y
1139245 03/19/2023 Order Conditions No signature. Violation N Report Wilson Winery 139060 94-101 Y
1139244 12/13/2022 Order Conditions No signature. Violation N Report Wilson Winery 139060 94-101 Y
1139237 06/30/2021 Late Report Q1 2021 report was due 6/30/2021 and has not been received as of 1/27/2025. The report is 1307 days late. Violation N Report Wilson Winery 139060 94-101 Y
1139236 01/30/2021 Late Report 2021 Annual report was due 1/30/2021 and has not been received as of 1/27/2025. The report is 1458 days late. Violation N Report Wilson Winery 139060 94-101 Y
1139235 03/30/2021 Late Report Q4 2020 report was due 3/30/2021 and has not been received as of 1/27/2025. The report is 1399 days late. Violation N Report Wilson Winery 139060 94-101 Y
1139234 12/31/2020 Late Report Q3 2020 report was due 12/31/2020 and has not been received as of 1/27/2025. The report is 1488 days late. Violation N Report Wilson Winery 139060 94-101 Y
1139233 09/30/2020 Late Report Q2 2020 Report was due 9/30/2020 and was not submitted as of 1/27/2025.The report is 1580 days late. Violation N Report Wilson Winery 139060 94-101 Y
1139229 03/08/2021 Order Conditions Report is not signed nor dated. Violation N Report Wilson Winery 139060 94-101 Y
1139228 11/12/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Wilson Winery 139060 94-101 Y
1139227 10/22/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Wilson Winery 139060 94-101 Y
1139226 10/15/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Wilson Winery 139060 94-101 Y
1139225 10/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Wilson Winery 139060 94-101 Y
1139223 10/22/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 40 ml/L/hr. Violation None Report Wilson Winery 139060 94-101 Y
1139220 10/15/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 95 ml/L/hr. Violation None Report Wilson Winery 139060 94-101 Y
1139204 03/09/2021 Deficient Reporting 1. Based on effluent sample lab reports from Brelje & Race, flow apparently occurred in the months of January, February, May, June, October, November, and December 2020. However, flow did not appear to be monitored and no gpd values of flow were reported. 2. Dissolved oxygen values are required to be submitted every week. DO was monitored for 36 of 52 weeks and there was a deficiency of 16 weeks. 3. Settleable Solids values are required to be submitted every other week. SS was monitored for 20 weeks of 26, and there was a deficiency of 6 weeks. 4. 2020 annual report was due 1/30/2021 and was submitted 37 days late on 3/8/2021. Violation None Report Wilson Winery 139060 94-101 Y
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
1139095 10/08/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1139094 12/10/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1139073 11/30/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1139072 11/30/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1138812 08/27/2024 Order Conditions Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 and 8.1 of the Attachment D, Sanitary Sewer Management Plan Required Elements including failure to conduct FOG inspections and not conducting routine CS audits. Violation None Inspection Fortuna City CS 300011 2022-0103-DWQ Y
1138784 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 21750 gallons of sewage to spill from Manhole at Hoover, Park, and North Street to Other (specify below) Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1138768 11/23/2024 Order Conditions Min UV trans dropped below 56 to 55.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138767 11/22/2024 Order Conditions Min UV trans dropped below 56 to 55.5 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138766 11/20/2024 Order Conditions Min UV trans dropped to 53.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138765 11/19/2024 Order Conditions min UV trans dropped to 54.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138764 11/18/2024 Order Conditions UV min dose dropped below 100 to 72.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138763 11/17/2024 Order Conditions UV min dose dropped below 100 to 69.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138762 11/16/2024 Order Conditions UV dose dropped below 100 to 72.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138761 11/27/2024 Order Conditions Min UV dropped below 56 to 54 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1138716 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 53550 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138592 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1138537 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 84915 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138446 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of sewage to spill from Manhole at Hodge Lift Station to Drainage Conveyance System that discharges to surface water Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) Violation None SSO Arcata City CS 299797 2022-0103-DWQ N
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
1138289 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 78336 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 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
1138268 10/30/2024 Unauthorized Discharge During the inspection, Regional Water Board staff observed and informed the property owner and consultants of unpermitted fill of soil, rock, and culverts in Stream Crossing 1 (naming convention referenced in figure 1 in the inpsection memo) and wetlands A, B, and D, as well as impacted riparian areas and wetland buffer areas. Violation None Inspection Ken Wilson Property - Wilson-Alden Restoration Project 459512 None Y
1138199 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4900 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138187 12/18/2024 Basin Plan Prohibition Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to a watercourse Violation None Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
1138186 12/18/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 for discharges of sediment to a blue line watercourse at locations Point 2 and Point 5 Violation None Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
1138185 12/18/2024 Unauthorized Discharge California Water Code section 13264 for unauthorized discharges of sediment with threat of impact to water quality at locations Points 1, 2, 4, 5, 6, 7 and 8 Violation N Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
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
1137437 10/17/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Neil Gaston 047-220-52-00 458864 None Y
1137436 10/17/2024 Other Codes Unauthorized discharges of petroleum products to land at WQ1 where they threaten to disperse and discharge to a Water of the State in violation of the California Water Code section 13264. Violation None Inspection Neil Gaston 047-220-52-00 458864 None Y
1137434 10/17/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation None Inspection Neil Gaston 047-220-52-00 458864 None Y
1137433 10/23/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4, WQ5 and WQ6 that violate the Cannabis Policy. Violation None Inspection Ivan Suarez 459035 None Y
1137432 10/23/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of waste plastic to Garden Creek at WQ6 and earthen material to tributary to Garden Creek at WQ3. Violation None Inspection Ivan Suarez 459035 None Y
1137431 10/23/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation None Inspection Ivan Suarez 459035 None Y
1137430 10/23/2024 Basin Plan Prohibition Threatened discharges of earthen material to Garden Creek at locations WQ3, WQ4 and WQ5 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation None Inspection Ivan Suarez 459035 None Y
1137428 10/28/2024 Order Conditions Site conditions at WQ1 through WQ4 that violate the Cannabis Policy. Violation None Inspection Kaylee Seaton 459036 None Y
1137427 10/28/2024 Other Codes Unauthorized discharges of sediment to the USGS mapped blue line tributary to Rocktree Creek at WQ1 and unauthorized discharge of domestic waste (i.e., human waste) to land at WQ4 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code Section 13264. Violation None Inspection Kaylee Seaton 459036 None Y
1137425 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1. Violation None Inspection Kaylee Seaton 459036 None Y
1137424 10/28/2024 Basin Plan Prohibition Threatened discharges of earthen material to Rocktree Creek from locations WQ2 and WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation None Inspection Kaylee Seaton 459036 None Y
1137423 10/28/2024 Basin Plan Prohibition Earthen fill in a United States Geologic Survey (USGS) mapped blue line tributary to Rocktree Creek at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 1. Violation None Inspection Kaylee Seaton 459036 None Y
1137420 10/28/2024 Order Conditions Site conditions at WQ1 through WQ7 that violate the Cannabis Policy. Violation None Inspection Shadi Elayyan 459038 None Y
1137419 10/28/2024 Other Codes Unauthorized discharges of cannabis plant material to a tributary to String Creek at WQ3 and unauthorized discharges of refuse to land at WQ5 where it threatens to disperse and discharge to a tributary to String Creek in violation of Water Code Section 13264. Violation None Inspection Shadi Elayyan 459038 None Y
1137418 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ3, WQ4 and WQ5. Violation None Inspection Shadi Elayyan 459038 None Y
1137417 10/28/2024 Basin Plan Prohibition Threatened discharges of organic or earthen material to String Creek from locations WQ2, WQ3, WQ6 and WQ7 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation None Inspection Shadi Elayyan 459038 None Y
1137411 10/28/2024 Order Conditions Site conditions at WQ1 through WQ3 that violate the Cannabis Policy. Violation None Inspection Ivan Cerecedo 459040 None Y
1137410 10/28/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 and WQ3 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation None Inspection Ivan Cerecedo 459040 None Y
1137409 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation None Inspection Ivan Cerecedo 459040 None Y
1137408 11/17/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0054 (Order) Required Action No.1 Violation N Complaint Harding, Michael Property/ Ghost Train LLC 458846 R1-2024-0054 Y
1137160 11/21/2024 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause - heavy rainfall. Spill from lower log pond. Samples collected from Beaughan Creek. Violation None Report Roseburg Forest Products 138273 93-086 Y
1137159 01/14/2023 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause unknown. Samples provided 3/6/2023 Violation None Report Roseburg Forest Products 138273 93-086 Y
1137158 01/08/2023 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause unknown. No samples. Violation None Report Roseburg Forest Products 138273 93-086 N
1137157 01/07/2023 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause unknown. No samples. Violation None Report Roseburg Forest Products 138273 93-086 N
1137156 10/05/2022 Unauthorized Discharge Unauthorized discharge to surface soils. Spill localized, no discharge to surface waters. Cause - broken return process pipe. Samples not collected. Spill reported via October SMR that was submitted 11/4/2022. Violation None Report Roseburg Forest Products 138273 93-086 Y
1137085 03/24/2024 Deficient Reporting Q4 2023 SMR. A summary of monthly average and maximum daily flow is included on the summary page and it is stated "see Flow data attached" but there is no daily flow log attached. 92 days are missing daily flow data. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1137082 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation None Inspection 5 J's LLC 433334 2023-0102-DWQ N
1137080 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation None Inspection Lehman, Dennis Rodney Property 459098 None N
1137037 08/06/2023 Deficient Reporting Q2 2023; 72 days missing flow data No explanation or mention or missing data. Summary sheet has Q2 July-Oct 2022 dates and no max/mean flow information. Report says the flow log was missing, but data is attached. Violation None Report Mazzocco Vineyards Inc. 137828 88-109 Y
1137036 06/06/2023 Deficient Monitoring Deficient reporting for waste flow on 65 days. Non mention or explanation of missing data. Violation None Report Mazzocco Vineyards Inc. 137828 88-109 Y
1137035 12/15/2023 Deficient Monitoring Deficient reporting of daily waste flow data for entire 92 days of report period. Violation None Report Mazzocco Vineyards Inc. 137828 88-109 Y
1137032 02/24/2022 Deficient Monitoring Waste flow data was deficiently reported on 58 days. Report makes no mention of days missing data. Violation None Report Mazzocco Vineyards Inc. 137828 88-109 Y
1137029 11/07/2024 Other Codes duplicate violation - please delete. Violation None Inspection Streb Property 459096 None N
1137010 11/07/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection 5 J's LLC 433334 2023-0102-DWQ Y
1137008 03/20/2024 Order Conditions Cultivation within setbacks of a Class 1 watercourse under a low risk enrollment Violation N Complaint Poleko Farms 420325 2023-0102-DWQ Y
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
1136904 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 74300 gallons of sewage to spill from Manhole at East Painter Street Man Hole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1136899 12/15/2023 Deficient Reporting Deficient reporting of daily waste flow data for entire 92 days of report period. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136883 06/06/2023 Deficient Reporting Deficient reporting for waste flow on 65 days. No mention or explanation of missing data. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136882 06/06/2023 Order Conditions Deficient reporting of freeboard and waste depth. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136862 07/14/2021 Order Conditions Deficient monitoring and reporting of freeboard and waste depth Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136854 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16500 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1136852 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4800 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1136849 10/20/2021 Order Conditions Q4 2021 SMR. Flow daily maximum limit is 4500 GPD. The limit was exceeded on 10/20/2021 with a reported value of 4,886 gpd. The limit was exceeded a second time on 10/25/2021 with a reported value of 7,476 gpd. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136847 06/30/2021 Order Conditions Q4 2021 SMR has not been received as of 11/18/2024. Report is late. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
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
1136672 11/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39600 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 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
1136511 10/24/2024 Other Codes California Water Code (Water Code) Sections 13260 Violation None Inspection Michael McEnry - Former Rama Schafer 459249 None Y
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
1136496 10/24/2024 Other Codes California Water Code (Water Code) Section 13264 Violation None Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N
1136495 10/24/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N
1136494 10/24/2024 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ Y
1136487 11/05/2024 Other Codes Water Code 13260 Violation None Inspection Neil Gaston 459122 None Y
1136147 11/05/2024 Other Codes Water Code 13260 Violation None Inspection Jamie Moreno 459121 None Y
1136102 05/07/2024 Unauthorized Discharge Federal Clean Water Act Section 301 Violation N Inspection Slow n' Steady Ranch 459195 None Y
1136101 05/07/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection Slow n' Steady Ranch 459195 None Y
1136100 05/07/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation N Inspection Slow n' Steady Ranch 459195 None Y
1136098 05/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection Slow n' Steady Ranch 442559 2023-0102-DWQ Y
1136097 05/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection Slow n' Steady Ranch 442559 2023-0102-DWQ N
1136050 11/01/2024 Failure to Notify Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Plan submittal. Violation N Report Keith White Property 458193 R1-2024-0019 N
1136047 09/01/2024 Failure to Notify Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impact Assessment Report Violation N Report Keith White Property 458193 R1-2024-0019 N
1136042 06/30/2021 Late Report Q1 2021 report has not been received as of 11/18/2024. Report will be interpreted to be late as of the last day of the quarter following the report quarter on 6/30/2021. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136041 03/31/2021 Late Report Report has not been received as of 11/18/2024. Report will be interpreted to be late as of the last day of the quarter following the report quarter (3/31/2021). MRP 88-109 Monitoring reports shall be submitted to the Regional Board on a quarterly basis. The monitoring reports shall be arranged in such a manner so that the data is clearly illustrated. During periods of no discharge the reports shall indicate no discharge. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136040 12/31/2020 Late Report Report has not been received as of 11/18/2024. Report will be interpreted to be late as of the last day of the quarter following the report quarter (12/31/2020). MRP 88-109 Monitoring reports shall be submitted to the Regional Board on a quarterly basis. The monitoring reports shall be arranged in such a manner so that the data is clearly illustrated. During periods of no discharge the reports shall indicate no discharge. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136039 09/30/2020 Late Report Report has not been received as of 11/18/2024. Report will be interpreted to be late as of the last day of the quarter following the report quarter (9/30/2020). Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1136017 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135628 07/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation N Inspection SSSK 459136 None Y
1135627 07/26/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharge of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation N Inspection SSSK 459136 None Y
1135625 07/26/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection SSSK 419006 2023-0102-DWQ Y
1135614 11/08/2024 Order Conditions Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Order No. R1-2024-0047 (the Order), for failure to submit a complete Cleanup, Restoration and Monitoring Plan (CRMP) by November 8, 2024 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y
1135608 10/15/2024 Order Conditions Failure to fulfill Required Action 6 which, pursuant to Water Code Section 13304, requires you to complete the cleanup and restoration work contained in the approved CRMP no later than October 15, 2024 Violation None Inspection Kopiej 450745 R1-2022-0036 Y
1135596 09/06/2024 Order Conditions Omission of all CSDS sites within the NTO area, is inconsistent with the requirements of the NTMP GWDR and is considered a permit violation. Violation None Inspection THP 1-99NTMP-033 HUM Arcata Forest 392598 R1-2013-0005 Y
1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 None N
1135569 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 None Y
1135568 11/07/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 None Y
1135567 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation N Inspection Streb Property 459096 None Y
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
1135459 09/09/2024 Order Conditions Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024, Pursuant to California Water Code section 13267 and CAO R1-2024-0037 Required Action 1. Violation N Complaint ICRS LLC 457836 R1-2024-0037 Y
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
1135127 10/30/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation N Inspection Andrade, Margarita Property 459010 None Y
1135126 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 None N
1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135105 07/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135104 07/09/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135102 07/25/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135101 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135099 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation None Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y
1135098 09/27/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y
1135097 09/27/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities Violation None Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y
1135086 07/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.0 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135085 07/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135084 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135083 07/20/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.8 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135082 08/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
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
1135046 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation None Inspection 241C 431586 2023-0102-DWQ Y
1135045 09/27/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection 241C 431586 2023-0102-DWQ Y
1135044 09/27/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection 241C 431586 2023-0102-DWQ Y
1135041 09/04/2024 Order Conditions On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135040 08/21/2024 Order Conditions On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135039 07/16/2024 Order Conditions On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135038 07/10/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135037 07/02/2024 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135036 09/18/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135035 09/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135034 06/30/2024 Deficient Reporting Quarter 2,2024 fecal monthly median and 90th percentile not reported for INT-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135033 03/31/2024 Deficient Reporting Quarter 1, 2024 fecal monthly median and 90th percentile not reported for INT-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135005 10/30/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Cultivation Policy) Violation N Inspection JORGE SANCHEZ HERRERA Property 458994 None Y
1134959 12/02/2021 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L/hr and reported value was 0.5 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134958 12/02/2021 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 80 mg/L and reported value was 150 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134956 12/02/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134955 11/22/2021 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134954 11/22/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 800 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134943 09/03/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1134933 09/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1000 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134932 09/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134931 08/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134930 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134929 07/17/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134879 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 % and reported value was 160 %. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134878 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 3100 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134877 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 3100 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134876 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 6300 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134875 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 6300 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134874 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 3800 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134873 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 3800 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134872 12/31/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134871 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 1100 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134870 11/30/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 760 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134869 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 760 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134867 10/31/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 700 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134866 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 700 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134865 12/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.5 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134864 11/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134863 10/31/2023 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 2.5 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134862 10/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 2.5 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134861 11/30/2023 Order Conditions pH not less than 6.0 nor greater than 9.0. November pH reported at 5.15 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134860 10/31/2023 Order Conditions Dissolved oxygen concentration in pond shall not be less than 1.0mg/l.at any time. October reported DO as 0.50 mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134859 11/30/2023 Order Conditions Dissolved oxygen concentration in pond shall not be less than 1.0mg/l.at any time. November reported DO as 0.50 mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134858 12/31/2023 Order Conditions Dissolved oxygen concentration in pond shall not be less than 1.0mg/l.at any time. December reported DO as 0.40 mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134857 01/31/2024 Order Conditions DO not less than 1.0mg/l, January DO reported as 0.5 mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134856 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134855 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134854 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134853 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 130 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134852 03/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134851 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 190 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134850 02/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 330 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134849 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 330 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134848 01/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1000 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134847 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 1000 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134846 01/31/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 5 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134845 01/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 5 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134844 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 94 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134843 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 94 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134842 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134841 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134840 06/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134839 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 120 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134838 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134837 06/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 1 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134836 07/31/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 21 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134835 07/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134834 09/30/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 180 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134833 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 180 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134832 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 380 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134831 07/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 380 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134830 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 62 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134829 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 3500 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134828 09/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 3500 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134827 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 550 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134826 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 550 mg/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134825 09/30/2024 Order Conditions Dissolved oxygen concentration shall not be less than 1.0 mg/l at any time. Reported DO for September was 0.50mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134803 08/08/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 013 mg/L at EFF-003. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1134802 02/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average (Mean) limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N
1134788 04/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134785 06/18/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134784 05/28/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134783 05/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134782 06/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134780 06/21/2024 OEV pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134767 10/08/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 76 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134766 10/08/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 76 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134765 01/22/2022 Deficient Monitoring Q4 2021 - deficient pH, DO, and 29 days missing flow data. Missing flow data was not called out in the report and is thus also a reporting violation 1134764 Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134764 01/22/2022 Deficient Reporting Q4 2024. 29 days missing flow data record; unable to determine compliance. Lack of monitoring is not addressed in the report and thus is also a monitoring violation 1134765 Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134761 07/03/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Montague STP 138753 96-068 N
1134760 07/11/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 92 mg/L. Violation N Report Montague STP 138753 96-068 N
1134759 04/01/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. Violation N Report Montague STP 138753 96-068 N
1134758 03/15/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. Violation N Report Montague STP 138753 96-068 N
1134757 03/07/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 57.7 mg/L. Violation N Report Montague STP 138753 96-068 N
1134756 03/07/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68 mg/L. Violation N Report Montague STP 138753 96-068 N
1134750 09/02/2021 CAT1 Settleable Solids Monthly Maximum limit is 1.0 ml/L/hr and reported value was 18 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134749 09/02/2021 CAT1 Settleable Solids Monthly Mean limit is .2 ml/L/hr and reported value was 18 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134748 08/05/2021 CAT1 Settleable Solids Monthly Maximum limit is 1.0 ml/L/hr and reported value was 7.5 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134747 08/05/2021 CAT1 Settleable Solids Monthly Mean limit is .2 ml/L/hr and reported value was 7.5 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134746 09/02/2021 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 80 mg/L and reported value was 400 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134745 09/02/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 400 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134743 08/05/2021 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 80 mg/L and reported value was 340 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134742 08/05/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 340 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134741 07/01/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 78 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134740 09/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50.0 mg/L and reported value was 92.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134739 09/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 80 mg/L and reported value was 92 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134738 10/29/2021 Deficient Monitoring Deficient daily flow reported on 68 days. Flow log starts on 9/7/2021. No DO or pH reported. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134735 08/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1134733 05/14/2024 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1134728 06/03/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 69 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134727 04/01/2021 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134726 04/01/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134714 09/03/2024 Order Conditions TDS was 520mg/l with a limit of 500mg/l Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1134688 07/14/2021 Deficient Monitoring Q2 2021 No flow data reported for all 91 days in reporting period. No DO data. No pH data. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
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
1134545 01/31/2021 Deficient Monitoring 2020 Annual SMR lacks DO for ponds, assume not monitored Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134543 03/08/2021 Order Conditions 2020 Annual SMR lacks waste and freeboard depth measurements Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134542 09/03/2020 CAT1 Settleable Solids Monthly Maximum limit is 0.2 ml/L/hr and reported value was 5 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134541 09/03/2020 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L/hr and reported value was 5 ml/L/hr. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134536 10/01/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 60 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134535 09/03/2020 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134534 09/03/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134526 12/03/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 80 mg/L and reported value was 150 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134525 12/03/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134519 01/31/2021 Late Report 2020 Annual SMR due 1/31/2021. Submitted 3/8/2021 Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134515 01/31/2024 Late Report 2023 Annual SMR due 1/30/2024; not submitted and 267 days late as of 10/15/2024 Violation None Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134513 01/30/2023 Late Report 2022 Annual SMR due 1/30/2023 not submitted as of 10/15/2024 and 633 days late Violation None Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134402 11/22/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 80 mg/L and reported value was 800 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134400 07/18/2024 Unauthorized Discharge Regional Water Board staff observed gravel fill and shipping containers placed within areas that contain hydrophytic vegetation and evidence of flowing water which is indicative of waters of the state. Staff also observed rill erosion and downstream transportation of the gravel that was placed for the driveway indicating flowing water and wet conditions for at least part of the year. The placement of the gravel in the stream and shipping containers within potential wetlands, waters of the state, is a violation of the Water Code and inhibits the flow of water and limits the functions of the watercourse and any wetland vegetation present. Work within creeks, riparian areas, and wetlands, such as placing fill or installing infrastructure of septic systems, roads, water tanks, or culverts need the appropriate permits from the Regional Water Board. The landowner did not go through the appropriate permitting pathways for work within waters of the state and or waters of the U.S. Violation N Inspection Dunya Alwan Property 458426 None N
1134399 07/25/2024 Unauthorized Discharge The inspection identified several water quality violations due to the actions of the current property owner including burned piles, ash and debris within the stream channel of Tributary 2 and the bank of Tributary 3; burning of riparian vegetation on the bank of Tributary 3; structures placed within a watercourse or on the bank (garden beds); excavation of sediment from the 90 degree bend in Tributary 2 where it was rerouted; drilling waste (i.e., water, drilling fluid, excavated material) within the Tributary 1 culvert and channel, and gravel placed at the inlet to the culvert on Tributary 1.The inspection identified several water quality violations due to the actions of the current property owner including burned piles, ash and debris within the stream channel of Tributary 2 and the bank of Tributary 3; burning of riparian vegetation on the bank of Tributary 3; structures placed within a watercourse or on the bank (garden beds); excavation of sediment from the 90 degree bend in Tributary 2 where it was rerouted; drilling waste (i.e., water, drilling fluid, excavated material) within the Tributary 1 culvert and channel, and gravel placed at the inlet to the culvert on Tributary 1. Violation N Complaint May & Warner Property 458427 None N
1134398 07/31/2024 Unauthorized Discharge Several (4) unpermitted stream crossings and a culvert were identified where the discharger had graded roads on their property. Violation N Inspection Bartholdy Property 458509 None Y
1134340 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134339 07/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 00.13 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134338 08/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134337 09/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134336 08/13/2024 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 00.87 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134335 09/30/2024 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.84 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134048 09/04/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance, Debris from Construction caused 225 gallons of sewage to spill from Gravity Mainline at .2 tenths mile West of 4750 Fairway drive to Drainage Conveyance System that discharges to surface water, Surface Water Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1134046 07/01/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1200 gallons of sewage to spill from Force Main at Herrick and Noe to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1133706 08/19/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 24192 gallons of sewage to spill from Gravity Mainline, Manhole at Boas Dr. to Surface Water, Unpaved Surface Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1133511 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 23500 gallons of sewage to spill from Gravity Mainline, Manhole at Fortuna Fire Hall to Drainage Conveyance System that discharges to surface water, Paved Surface, Unpaved Surface Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1133510 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 115200 gallons of sewage to spill from Manhole at loni drive to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1133506 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 5000 gallons of sewage to spill from Manhole at Union Street west of Maiden Lane to Other (specify below), Surface Water, Unpaved Surface Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1133504 01/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 62 gallons of sewage to spill from Lateral Clean Out (Public) at 200 High Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO Sebastopol City CS 299951 2022-0103-DWQ N
1133451 12/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 300 gallons of sewage to spill from Manhole at Poppy dr to Paved Surface Violation None SSO Brooktrails Township CS 172571 2022-0103-DWQ N
1133137 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 7026 gallons of sewage to spill from Force Main at Minna St to Drainage Conveyance System that discharges to surface water Violation None SSO SCWA Occidental CSD CS 300111 2022-0103-DWQ N
1133136 03/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 33825 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133135 02/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 49660 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133134 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 46740 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133133 02/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 49200 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133132 02/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 209100 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133131 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 163600 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133130 01/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 63000 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133129 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 81000 gallons of sewage to spill from Gravity Mainline, Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133128 01/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 6000 gallons of sewage to spill from Gravity Mainline at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 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
1133122 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1275 gallons of sewage to spill from Manhole at West End Road MH0020 to Surface Water Violation None SSO Arcata City CS 299797 2022-0103-DWQ N
1133044 09/05/2024 Other Codes California Water Code Section 13264(a) Violation None Inspection O Road Benbow 438279 2023-0102-DWQ Y
1133005 04/30/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 2.1 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1133004 08/02/2024 Late Report Report was due 8/01/2024. Received on 9/30/2024, past due 62 days. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1132983 07/09/2021 Hydro Modification Discharger placed unpermitted fill and "rip-rap" across multiple areas of the Shasta River on their property totaling approximately 1.3 miles of modified stream bank. Work appears to have occurred in stages between 2014 and 2021. Violation N Inspection Mills Ranch 457688 R1-2025-0011 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
1132913 09/04/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation None Inspection Update Construction, Inc. 458587 None N
1132897 09/04/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Update Construction, Inc. 458587 None N
1132896 09/04/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation None Inspection Update Construction, Inc. 458587 None Y
1132888 08/16/2024 Other Codes Unpermitted fill material placed within waters of the state Violation None Inspection Robinson Creek Bridge, Booneville rd. Ukiah 458586 None Y
1132846 08/28/2024 Deficient Monitoring Q2 2024 SMR. All 91 days of reporting period missing flow data. It is reported that the flow meter screen is unreadable, and that a replacement is on order. This is the same as last reporting period, Q1 2024. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1132845 06/06/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 60 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1132844 05/09/2024 Deficient Monitoring Q1 2024. All 91 days of reporting period missing flow data. Reported that the flow meter screen is unreadable, and a replacement is on order. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1132818 09/16/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0034 (Order) Required Action No. 1 Violation N Complaint Yesenia and Raul Carrillo Property 457878 R1-2024-0034 Y
1132738 07/09/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 19.10 mg/L. Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N
1132737 07/17/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1132736 07/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.42 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1132726 07/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.1 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1132715 06/25/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 16.90 mg/L. Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N
1132667 10/03/2023 Order Conditions General Waste Discharge Requirements For Discharges Related to Timber Harvest Activities On Non-Federal Lands in the North Coast Region, Order No.R1-2004-0030 Violation None Inspection THP 1-17-070 HUM 414259 None Y
1132648 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Wallace Jumbe Allen 458344 None Y
1132647 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ2. Violation None Inspection Wallace Jumbe Allen 458344 None Y
1132646 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Long Branch Creek from a plugged and undersized culverted stream crossing at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation None Inspection Wallace Jumbe Allen 458344 None Y
1132645 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Sandra Neumann 458347 None Y
1132619 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation None Inspection Sandra Neumann 458347 None Y
1132618 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Catherine Vanessa Ngo 458348 None Y
1132616 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation None Inspection Catherine Vanessa Ngo 458348 None Y
1132615 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Jose Alvarez 458339 None Y
1132614 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation None Inspection Jose Alvarez 458339 None Y
1132613 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Tomki Creek at location WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation None Inspection Jose Alvarez 458339 None Y
1132611 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Jason Humpris 458342 None Y
1132610 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1, WQ2 and WQ3. Violation None Inspection Jason Humpris 458342 None Y
1132600 08/15/2024 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation None Inspection Deborah Marie Weight 458337 None Y
1132598 08/15/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. Violation None Inspection Deborah Marie Weight 458337 None Y
1132596 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1. Violation None Inspection Deborah Marie Weight 458337 None Y
1132203 06/04/2024 CAT1 Settleable Solids 30-Day Average limit is 0.1 ml/L and reported value was 15 ml/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1132194 06/04/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 152 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1132191 06/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 127 mg/L. Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1132124 06/30/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132123 05/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132122 04/30/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132121 03/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132120 02/29/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132119 01/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1131968 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131938 09/13/2024 Other Codes California Water Code Section 13264 Violation N Complaint Tony Hyampom 422091 2023-0102-DWQ Y
1131923 08/10/2023 Unauthorized Discharge Several (4) unpermitted stream crossings and a culvert were identified where the discharger had graded roads on their property. Violation None Inspection Bartholdy Property 454069 None Y
1131744 08/27/2024 Unauthorized Discharge A frac-out of drilling fluid (bentonite mixture) occurred while conducting horizontal directional drilling beneath Salmon Creek. Approximately 10-15 gallons of bentonite mixture surfaced through fractures and onto the bank of a creek and into the creek. Violation None Report PG&E Freestone Frac-Out 458373 None Y
1131741 07/25/2024 Unauthorized Discharge Two burned piles were observed in the Tributary 2 stream channel and along the bank. Additional burned piles and milled wood waste were observed on the bank of Tributary 3. This location also exhibited scorched riparian trees along the bank of the stream indicating that a pile of woody debris was burned in such close proximity to riparian vegetation that it was impacted. Four large plastic containers were placed on the bank of Tributary 3. Owner clearing soil from artificial bend in Tributary 3. Drilling waste observed on road and in Tributary 2 and gravel observed at inlet to culvert for Tributary 2. Violation None Inspection May & Warner Property 458381 None Y
1131726 06/06/2024 Unauthorized Discharge Regional Water Board staff observed gravel fill and shipping containers placed within areas that contain hydrophytic vegetation and evidence of flowing water which is indicative of waters of the state. Staff also observed rill erosion and downstream transportation of the gravel that was placed for the driveway indicating flowing water and wet conditions for at least part of the year. The placement of the gravel in the stream and shipping containers within potential wetlands, waters of the state, is a violation of the Water Code and inhibits the flow of water and limits the functions of the watercourse and any wetland vegetation present. Work within creeks, riparian areas, and wetlands, such as placing fill or installing infrastructure of septic systems, roads, water tanks, or culverts need the appropriate permits from the Regional Water Board. The landowner did not go through the appropriate permitting pathways for work within waters of the state and or waters of the U.S. Violation None Inspection Dunya Alwan Property 458379 None Y
1131713 08/16/2024 Other Codes Water Code 13260 and 13264 Violation None Inspection Neil Gaston 176-030-08-00 453657 None Y
1131665 07/24/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Elida Farias 458137 None Y
1131664 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ3. Violation None Inspection Elida Farias 458137 None Y
1131662 07/31/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) - various provisions. Violation None Inspection Sharon Wilson 458252 None Y
1131661 07/31/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ2 and WQ3. Violation None Inspection Sharon Wilson 458252 None Y
1131660 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection Sharon Wilson 458252 None Y
1131659 07/31/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4 and WQ5 that violate the Cannabis Policy. Violation None Inspection Ivan Suarez 458251 None Y
1131658 07/31/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land near WQ1 where it threatens to contaminate groundwater that is a Water of the State. Violation None Inspection Ivan Suarez 458251 None Y
1131657 07/31/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ2. Violation None Inspection Ivan Suarez 458251 None Y
1131656 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection Ivan Suarez 458251 None Y
1131653 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 where it threatens to contaminate groundwater that is a Water of the State. Violation None Inspection Elida Farias 458137 None Y
1131652 07/24/2024 Order Conditions Site conditions at WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation None Inspection Scott Anderson Property 458175 None Y
1131651 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ4 and WQ7. Violation None Inspection Scott Anderson Property 458175 None Y
1131650 07/24/2024 Basin Plan Prohibition Threatened discharges of earthen material to unnamed tributaries to Mill Creek at locations WQ5 and WQ6 in violation of the Basin Plan Section 4.2.1 Prohibition 2. Violation None Inspection Scott Anderson Property 458175 None Y
1131649 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 where it threatens to contaminate groundwater that is a Water of the State. Pursuant to the State Water Resources Control Board OWTS Policy, Section 11.0 Corrective Actions apply to any OWTS that has surfacing and/or pooling effluent. Violation None Inspection Arturo Ramirez 458117 None N
1131648 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation None Inspection Arturo Ramirez 458117 None Y
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
1130877 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1130873 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130778 06/30/2024 Failure to Notify Discharger failed to submit Annual Report as required by General Order Violation None Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 Y
1130777 06/30/2023 Failure to Notify Discharger failed to submit Annual Report as required by General Order Violation N Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 Y
1130774 01/31/2024 Order Conditions A segment of Watercourse and Lake Protection Zone (WLPZ) road roughly 40 feet long, that had failed and delivered an unknown quantity of sediment into the Middle Fork Ten Mile River. Discharger did not notify Regional Water Board at the time of the incident that caused the failure. Violation None Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 Y
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
1130678 11/01/2023 OEV pH Instantaneous Maximum limit is 9.19 SU and reported value was 9.0 SU. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130677 10/04/2023 OEV pH Instantaneous Maximum limit is 9.2 SU and reported value was 9.0 SU. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130676 09/01/2023 OEV pH Instantaneous Maximum limit is 9.4 SU and reported value was 9.0 SU. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130675 08/01/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.17 SU. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130534 12/31/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 270 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130533 09/30/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 220 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130532 12/31/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 500 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130531 11/30/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 480 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130530 10/31/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 500 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130529 08/31/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 440 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130528 07/31/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 370 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130527 04/30/2023 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 1.8 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130526 02/28/2023 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 3.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130525 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 1.7 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130487 09/30/2023 CAT1 Ammonia, Total (as N) Monthly Maximum limit is 1.5 mg/L and reported value was 1.8 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130352 08/01/2023 Unauthorized Discharge Discharge of waste to receiving waters Violation N Inspection Rafael Iraheta 453996 None N
1130330 06/25/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130329 06/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130328 04/24/2024 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was 0.685 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130327 04/30/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.685 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130320 05/31/2024 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130319 04/15/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130318 04/01/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130317 04/08/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 60 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130316 04/04/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 71 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130277 06/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N
1130257 06/29/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1130256 06/30/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 307.6 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1130250 05/22/2024 Surface Water On May 22, 2024, at approximately 9:00 a.m., staff from SHN observed ponded water near groundwater monitoring well GWR-6 that extended over the bank into the Eel River. It was determined this water was coming from a hose that was connected to the settling pond (Figure 2). At the time water was discharged through the hose, CC/HC staff were unaware that this hose had been moved from its normal location in the center of the field. Notifications of this discharge were made to the North Coast Regional Water Quality Control Board (RWQCB) by phone that morning, and a written notification was provided at 4:11 p.m. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1130218 06/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130217 06/22/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 22.5 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130216 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 15.1 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130202 04/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was 490 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1130094 06/17/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/cm2 at INT-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1129999 06/05/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129998 05/21/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129997 05/21/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129996 05/21/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129995 05/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129973 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection Smith, Cheryl F Property 457881 None N
1129972 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Smith, Cheryl F Property 457881 None N
1129971 06/26/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Smith, Cheryl F Property 457881 None N
1129968 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Smith, Cheryl F Property 457881 None Y
1129921 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection Ricker, John Property 457635 None N
1129920 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Ricker, John Property 457635 None N
1129919 06/26/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Ricker, John Property 457635 None N
1129867 05/06/2024 OEV Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR McKinleyville WWTP 402457 R1-2018-0032 N
1129864 07/01/2021 Deficient Reporting Discharger repeatedly submitted monitoring reports with insufficient information per the requirements of their Ranch Plan approval transmitted on November 23, 2021. In some cases the reports were also submitted in an untimely manner. Violation None Inspection Hole in the Ground Ranch 456408 R1-2018-0019 Y
1129810 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Pedro Herrera 457457 None Y
1129802 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Jorge Aguilar 457461 None Y
1129801 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Christopher Bayard 457716 None Y
1129800 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Elsa Smith 457451 None Y
1129793 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Henreatta Shillings 457460 None Y
1129782 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Her, Lao Property 457561 None Y
1129780 04/04/2024 CAT2 Dichlorobromomethane 30-Day Average limit is 00.56 ug/L and reported value was 0.729 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1129666 06/19/2024 Other Codes Water Code 13264 and CANGO conditions. Violation None Inspection 441, 447 Creekside Rd 435621 2023-0102-DWQ Y
1129659 04/05/2024 Order Conditions UVT fell below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1129654 06/30/2024 OEV pH Monthly Minimum limit is 6 SU and reported value was 5.1 SU. Violation None Report Miranda POTW 430374 R1-2019-0002 N
1129652 06/30/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.87 mg/L. Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1129651 06/25/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1129539 06/24/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 0.3 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1129538 06/30/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value was 0.15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1129519 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2023 (2766582) was due on 01-JUL-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
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
1129382 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Payia Lee 457502 None Y
1129381 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation N Inspection Payia Lee 432914 2019-0001-DWQ Y
1129365 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Thao, Karen Property 457559 None Y
1129328 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Mai Vang Lee 428564 2019-0001-DWQ Y
1129324 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection stiles, Ryan Property 457639 None N
1129323 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ricker, John Property 457635 None Y
1129294 06/10/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions at locations Lines 3, 5 and 6. Violation None Inspection Ryan Stiles Property 457615 None Y
1129293 06/10/2024 Other Codes California Water Code section 13264 for discharge of sediment to a stream such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation None Inspection Ryan Stiles Property 457615 None Y
1129292 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Ryan Stiles Property 457615 None Y
1129290 02/10/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L/hr and reported value was 1.75 ml/L/hr at EFF-001. Violation N Report Fort Bragg City WWTP 430202 R1-2019-0020 Y
1129289 06/12/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) Violation None Inspection White Oak 432039 2023-0102-DWQ Y
1129287 06/10/2024 Other Codes California Water Code section 13264 for discharge of plastic diversion debris to a stream such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation None Inspection Timothy Ray Mulvey 457377 None Y
1129286 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Timothy Ray Mulvey 457377 None Y
1129269 06/10/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations Point 3, Point 6, Point 7, Point 8, Point 9, Point 10. Violation None Inspection Nichols, Tracie Judith Property 457375 None Y
1129268 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Nichols, Tracie Judith Property 457375 None Y
1129248 06/10/2024 Other Codes California Water Code section 13264 for discharge of plastic diversion debris to a stream such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation None Inspection Hamling, Andrew Property 457379 None Y
1129247 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Hamling, Andrew Property 457379 None Y
1129185 06/05/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions at locations WQ1, WQ4, WQ5 & WQ7 Violation None Inspection Rojas, Claudio and Scimo Property 457403 None N
1129184 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ1, WQ4, WQ5 and WQ6. Violation None Inspection Rojas, Claudio and Scimo Property 457403 None Y
1129182 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Rojas, Claudio and Scimo Property 457403 None Y
1129167 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Calhoun, Marty Property 457557 None Y
1129166 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation None Inspection Calhoun, Marty Property 457557 None Y
1129159 06/05/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 at locations WQ1, WQ2, WQ3 and WQ6 Violation None Inspection Fisher, Caleb Property 457405 None Y
1129158 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ2, WQ3, WQ5 and WQ6. Violation None Inspection Fisher, Caleb Property 457405 None Y
1129157 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Fisher, Caleb Property 457405 None Y
1129144 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ3 and WQ4. Violation None Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 None Y
1129143 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities , with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 None Y
1129142 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ3 and WQ4. Violation None Inspection Torres, Ramiro Property 457401 None Y
1129141 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities at locations WQ1 - WQ5, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Torres, Ramiro Property 457401 None Y
1129129 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Her, Lao Property 457561 None Y
1129128 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Thao, Karen Property 457559 None Y
1129126 06/12/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Calhoun, Marty Property 457557 None Y
1129055 05/31/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 41 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1129053 06/12/2024 Other Codes Water Code Section 13260 and 13264 Violation N Inspection Mai Vang Lee 428564 2019-0001-DWQ Y
1129039 07/18/2023 Deficient Reporting Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1129037 07/18/2023 Late Report due 07/17/23, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1129036 01/17/2023 Deficient Reporting Order requires monitoring of sludge and scum levels. Not provided in Annual Report. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1129035 01/17/2023 Late Report due 01/16/23, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1129024 01/18/2022 Deficient Reporting Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128995 01/18/2022 Late Report due 01/17/22, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128994 01/18/2022 Deficient Reporting Order requires monitoring of sludge and scum levels. Not provided in Annual Report. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128993 01/18/2022 Late Report due 01/17/22, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128992 10/16/2021 Deficient Reporting Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128991 10/16/2021 Late Report due 10/15/21, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128989 07/16/2021 Deficient Reporting Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128988 07/16/2021 Late Report due 07/15/21, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128987 04/16/2021 Deficient Reporting Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128986 04/16/2021 Late Report due 04/15/21, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128985 01/16/2021 Deficient Reporting Order requires monitoring of sludge and scum levels. Not provided in Annual Report. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128984 01/16/2021 Late Report due 01/15/21, submitted 02/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128977 04/16/2022 Deficient Monitoring Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128975 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Flores, J Ventura Martinez Property 457208 None Y
1128974 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Flores, J Ventura Martinez Property 457208 None Y
1128931 05/30/2024 Other Codes California Water Code Section 13260 and 13264(a) Violation None Inspection Eric Mehtlan 457219 None Y
1128928 04/16/2022 Late Report due 4/15/22, submitted 2/17/24 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128925 04/18/2023 Deficient Monitoring Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128924 04/18/2023 Late Report due 4/17/23, submitted 5/10/23 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128923 10/18/2022 Deficient Monitoring Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128922 10/18/2022 Late Report due 10/17/22, submitted 2/9/23 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128921 07/16/2022 Deficient Monitoring Monitoring reports do not include any well sampling data. Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128920 07/16/2022 Late Report due 7/15/22, submitted 2/9/23 Violation N Report Thousand Trails Russian River Park 374158 R1-2010-0052 N
1128867 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Kershenbaum, Brenda Property 453569 None Y
1128866 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Kershenbaum, Brenda Property 453569 None Y
1128865 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Kershenbaum, Brenda Property 453569 None Y
1128864 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Esposito Capital LLC Property 457206 None Y
1128863 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Esposito Capital LLC Property 457206 None Y
1128862 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Sheilds, Ryan Property 453571 None Y
1128861 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Sheilds, Ryan Property 453571 None Y
1128860 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Sheilds, Ryan Property 453571 None Y
1128859 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Sheilds, Ryan Property 453571 None Y
1128858 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy Violation None Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128857 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128856 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128852 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fernandez, Gabrielle Alejandro Property 457409 None N
1128851 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 None Y
1128850 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fisher, Caleb Property 457405 None Y
1128849 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, Claudio and Scimo Property 457403 None Y
1128848 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 None Y
1128847 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 None N
1128748 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hamling, Andrew Property 457379 None N
1128739 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Timothy Ray Mulvey 457377 None N
1128736 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Nichols, Tracie Judith Property 457375 None Y
1128691 05/07/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 &nbsp; and reported value was 3.9 &nbsp;. Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1128690 05/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.68 mg/L. Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1128631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128563 05/24/2024 Order Conditions Creation of nuisance conditions in violation of Discharge Prohibition 11 of the WBFP WDR Order No. R1-2016-0002, which states the ?Creation of pollution, contamination, or nuisance as defined by section 13050 of the Water Code is prohibited.? Violation None Complaint Ray's Station Winery 426543 R1-2016-0002 Y
1128554 05/14/2024 Other Codes California Water Code (Water Code) Section 13264 Violation None Inspection Van Arsdale 457012 None Y
1128553 05/14/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Van Arsdale 457012 None Y
1128552 05/14/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions (previously Order WQ 2019-0001- DWQ) Violation None Inspection Van Arsdale 457012 None Y
1128497 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Flores, J Ventura Martinez Property 457208 None Y
1128496 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection Esposito Capital LLC Property 457206 None Y
1128495 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128494 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None 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
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
1128253 03/01/2022 Deficient Reporting Unknown Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128252 02/02/2022 Deficient Reporting Unknown Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128251 08/02/2021 Deficient Reporting Unknown Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128250 05/02/2021 Deficient Reporting Unknown Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128249 03/02/2021 Deficient Reporting Unknown Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128248 03/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 085 % and reported value was 084 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128247 02/28/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 085 % and reported value was 081 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128246 12/30/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 085 % and reported value was 061 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128245 05/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1128216 04/29/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 38 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1128204 04/02/2024 Deficient Monitoring Total Coliform Weekly Average (Mean) not recorded at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1128203 04/01/2024 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and reported value was 2 TUc at M-003. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1128048 03/25/2024 Order Conditions March 25, 2024, unauthorized release and discharge of treated process wastewater violates the July 21, 2017, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under the WBFP WDR, Order No. R1-2016- 0002. Release reported by Discharger via phone call and follow up email. Violation N Report Fetzer Vineyards Hopland Winery 408228 R1-2016-0002 Y
1127995 04/25/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation None Inspection Henry Le 457034 None Y
1127977 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Van Arsdale 457012 None N
1127976 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Diaznunes, Lorenzo Property 457010 None N
1127837 04/26/2024 Other Codes Water Code Section 13260 and 13264 Violation None Inspection Rafael Iraheta 453996 None Y
1127800 02/02/2024 Late Report Reporting Requirement X.A of Monitoring and Reporting Program Order No. R1-2016-0002. All monitoring results shall be reported in the semiannual monitoring reports which are to be received by the Regional Water Board by the first day of the second month after the six-month reporting period. 2nd Semiannual Report Due Date February 1, following year. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1127799 03/14/2024 Order Conditions Unauthorized discharge of treated process wastewater. The August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under General Waste Discharge Requirements for Discharges of Wine, Beverage and Food Processor Waste to Land in the North Coast Region, Order No. R1-2016- 0002. The NOC states...As per enrollment under the WBFP WDR, the Discharger is authorized to dispose of treated process wastewater to an adjacent 12-acre vineyard and to onsite rapid infiltration spreading basins. Violation N Complaint Ray's Station Winery 426543 R1-2016-0002 Y
1127611 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 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
1127263 05/02/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 2.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1127198 06/02/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 4.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1127197 06/30/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1127131 02/24/2023 Deficient Reporting Waste flow data was deficiently reported on 58 days. Report makes no mention of days missing data. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1127126 05/31/2023 Deficient Monitoring Q2 2023; 72 days missing flow data No explanation or mention or missing data. Summary sheet has Q2 July-Oct 2022 dates and no max/mean flow information. Report says the flow log was missing, but data is attached. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1127124 04/14/2022 Order Conditions Q2 2022 SMR. Flow Daily Maximum limit is 4500 GPD and was exceeded twice. On 4/14/2022 the reported flow value was 9,688 GPD. On 4/15/2022 the reported value was 6,782 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1127003 01/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 21 of 31 days in January. Maximum daily: 48,308 gpd, and Monthly average: 27,349 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127002 01/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1and 2 during month of January. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126989 11/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of November. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126986 12/31/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 during month of December. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126985 02/29/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126984 02/29/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126983 03/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126982 03/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126981 10/05/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6.9 mg/L. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1126935 04/03/2024 Order Conditions State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ at SC1, SC2, SC4 and CA Violation None Inspection Strain Theory 456297 2023-0102-DWQ Y
1126934 04/03/2024 Other Codes California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 Violation None Inspection Strain Theory 456297 2023-0102-DWQ Y
1126933 04/03/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at SC1, SC2 and SC4 Violation None Inspection Strain Theory 456297 2023-0102-DWQ Y
1126823 03/27/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 98 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126822 03/27/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 292 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126821 02/26/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Sample Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126820 03/04/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 1200 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126819 01/01/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported value was 1808 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126817 02/29/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126816 02/05/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 549 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126815 03/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 81 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126814 03/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 72 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126813 03/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 115 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126812 03/11/2024 Surface Water Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** MMP Exempt Reason:Receiving Water Sample Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126789 03/20/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126760 01/03/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126759 02/13/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 425 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126758 01/31/2024 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126757 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126754 01/03/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was .5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126752 01/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was .18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126751 03/19/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126670 02/03/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126669 02/21/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.74 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126667 01/20/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126666 03/11/2024 Order Conditions March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastewater was discharged to the Russian River through Discharge Point 001 (EFF-001B) due to an operator error involving the set point conditions of several valves. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126665 03/23/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126664 02/17/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:Discharge to Percolation Ponds Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126663 02/22/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.75 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126645 02/06/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1126644 03/03/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1126643 03/07/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126642 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000027 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126641 03/06/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126640 01/11/2024 Deficient Monitoring A single sample was collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126639 03/13/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.370 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126638 03/13/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126637 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126636 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000027 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126635 03/07/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126634 01/11/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126633 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000159 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126632 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000159 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126585 03/13/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 620 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1126584 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 10.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1126583 02/29/2024 OEV Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD at INF-001. *** MMP Exempt Reason:This violation is not an effluent limit. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126582 01/09/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 1200 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1126445 03/27/2024 Unauthorized Discharge Regional Water Board staff observed unpermitted fill of gravel, underground electrical utilities, and culverts within wetlands, waters of the state, resulting in violations of the California Water Code sections 13260, 13261(a), 13264(a), 13265(a), and 13377, and possibly the Clean Water Act section 301 (a) (33 U.S.C. 1311), section 401 (33 U.S.C. 1341), and section 404 (b)(1) (33 U.S.C. 1344), pending federal jurisdictional determination. Violation None Inspection Martin Reimann Property 456695 None N
1126436 01/21/2024 Order Conditions uvt dropped below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126435 01/19/2024 Order Conditions uvt fell below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126434 01/17/2024 Order Conditions uvt dropped below 56 to 48 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126433 01/16/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126432 01/15/2024 Deficient Monitoring uvt fell below56 to 45.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126431 01/14/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126430 01/11/2024 Order Conditions uvt fell below 56 to 52.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126429 03/18/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126428 02/26/2024 Order Conditions uvt fell below 56 to 53.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126427 01/18/2024 Order Conditions uvt dropped below 56 to 54.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126426 03/19/2024 Order Conditions uvt dropped below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126425 02/25/2024 Order Conditions uvt fell below 56 to 53.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126424 02/24/2024 Order Conditions uvt dropped below 56 to 55.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126423 02/14/2024 Order Conditions uvt fell below 56 to 55.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126422 02/12/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126421 02/10/2024 Order Conditions uvt fell below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126420 02/08/2024 Order Conditions uvt fell below 56 to 52.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126419 01/31/2024 Order Conditions uvt dropped below 56 to 51.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126418 01/29/2024 Order Conditions uvt fell below 56 to52.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126417 01/28/2024 Order Conditions uvt fell below 56 to 50.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126416 01/23/2024 Order Conditions uvt dropped below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126415 01/22/2024 Order Conditions uvt dropped below 56 to 49.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126414 01/27/2024 Order Conditions uvt fell below 56 to 50.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126413 02/11/2024 Order Conditions uvt fell below 56 to 53.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126412 01/20/2024 Order Conditions uvt fell below 56 to 54.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126401 02/05/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126400 01/08/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126399 02/05/2024 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126260 10/31/2023 Deficient Monitoring Deficient monitoring of DO and pH and not reporting because report calls out needing to get the DO probe online. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126258 11/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126257 10/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126256 10/19/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126255 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126254 11/02/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126253 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126252 10/19/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126251 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126249 11/30/2023 Order Conditions Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126245 09/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126243 09/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126242 08/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126241 07/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126240 07/06/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126239 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126237 09/07/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126236 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 130 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126235 07/06/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126194 06/09/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 2 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126193 06/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126192 05/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126191 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126190 05/04/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126189 06/09/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126188 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
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
1126178 10/06/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126177 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 130.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126176 10/06/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 4.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
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
1126174 10/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126172 11/08/2022 Order Conditions Flow Daily Maximum limit is 4500 g/day. The limit was exceeded on 11/8/2022 with a reported value of 5,708 gpd. The limit was exceeded a second time on 11/13/2022 with a reported value of 4,755 gpd (averaged over 2 days). Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126123 03/09/2024 Other Codes Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1126122 03/09/2024 Other Codes Water Code sections 13260 and 13264 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1126121 03/09/2024 Order Conditions provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1126120 03/09/2024 Basin Plan Prohibition Section 4.2.1-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
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
1126037 12/12/2022 Deficient Reporting 92 (all reporting period) days missing waste flow. The flow log data sheet was reported to have been lost. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126035 09/30/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126034 08/04/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 15 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126033 08/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 15 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126032 07/07/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 18 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126031 07/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126030 09/27/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 210 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126029 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 220.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126028 08/04/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 340.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126027 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 340 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126026 07/07/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 1100 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126025 07/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 1100 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126024 07/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80.0 mg/L and reported value was 92 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126023 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50.0 mg/L and reported value was 92 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126021 03/31/2022 Deficient Reporting reported that the flow log data sheet was lost Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126020 03/03/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 2.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126019 03/31/2022 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2.0 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126018 03/03/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 410.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126017 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 410.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126016 03/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 79 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126015 07/23/2022 Deficient Monitoring Q2 2022 SMR. 49 days are missing flow data, and this deficiency is not called out. Therefore, this is also a reporting violation. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126013 06/02/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 280.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126012 06/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 280.0 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126011 04/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 53 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation None Report Rio Dell City WWTF 454754 R1-2023-0022 N
1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.671 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .586 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125467 01/23/2024 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 61,200 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125466 11/01/2023 Deficient Monitoring Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, and turbidity within the reporting period. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1125428 02/29/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 81 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1125409 02/13/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1700 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125391 02/09/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 40 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1125048 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation None Report Fortuna City WWTP 401784 R1-2017-0005 N
1125040 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1125027 12/11/2023 OEV Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation None eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1124740 01/30/2024 CAT1 Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value was 33.4 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1124616 04/13/2023 Deficient Reporting Applies to Effluent-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124615 10/30/2023 Deficient Reporting Applies to effluent violation at EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124614 07/27/2023 Deficient Reporting Applies to Effluent-001 and Effluent-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124613 10/30/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 3.56 mg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124610 01/22/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124609 01/15/2024 Deficient Monitoring The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due to an analytical error in the laboratory. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124608 01/13/2024 CAT1 UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124607 01/23/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1124601 06/15/2023 Deficient Monitoring Flow data was not reported by USGS Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124600 06/06/2023 Deficient Monitoring Settleable solids was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124595 06/06/2023 Deficient Monitoring pH was not tested on this date. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124593 06/20/2023 Deficient Monitoring Flow was not recorded by USGS. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124576 04/04/2023 Deficient Monitoring Settleable solids was not tested Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124575 05/25/2023 Deficient Monitoring TSS was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124574 06/15/2023 Deficient Monitoring BOD was not tested Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124572 06/17/2023 Deficient Monitoring Flow data was not recorded by USGS Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124567 04/04/2023 Deficient Monitoring pH was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124319 11/30/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124318 12/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124317 12/12/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124316 11/27/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124315 11/22/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124314 11/17/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124313 11/10/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124277 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1124275 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1124271 02/02/2024 Late Report Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124270 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124162 11/09/2023 Order Conditions UVT fell to 42.3 bellow 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124161 11/07/2023 Order Conditions UVT fell to 42.8 bellow 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124160 11/03/2023 Order Conditions UVT fell to 55.6 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124159 11/24/2023 Order Conditions UVT fell to 51.3 bellow the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124158 11/10/2023 Order Conditions UVT fell to 55.2 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124157 11/02/2023 Order Conditions UVT dropped down to 54.9 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124156 12/15/2023 Order Conditions UVT dropped to 54.5 below the 56 as required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124155 12/13/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124154 12/02/2023 Order Conditions UVT dropped to 46.7 below the 56 requirement. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124153 10/10/2023 Order Conditions UVT was down to 48.9 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124152 12/24/2023 Order Conditions UVT dropped to 55 below the required 56. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124151 12/07/2023 Order Conditions UVT dropped to 42.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124150 11/08/2023 Order Conditions UVT fell to 41.5 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124149 11/04/2023 Order Conditions Uvt fell to 55.6 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124148 12/21/2023 Order Conditions UVT dropped to 54 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124147 12/23/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124146 12/12/2023 Order Conditions UVT dropped to 52.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124145 12/22/2023 Order Conditions UVT dropped to 52.7 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124144 12/14/2023 Order Conditions UVT dropped to 50 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124143 12/06/2023 Order Conditions UVT dropped to 47.1 below the 56 required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124142 12/05/2023 Order Conditions UVT dropped to 37.3 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124141 12/03/2023 Order Conditions UVT dropped to 47.3 below our required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1123810 01/09/2024 Other Codes Water Code Section 13264 for discharge of sediment to surface waters. Violation None Inspection 8 Mile Family Farms 432481 2023-0102-DWQ Y
1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123729 12/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 1.5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123728 12/06/2023 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.07 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123725 12/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123721 12/17/2023 Deficient Monitoring Violation is applicable to Effluent-001, Effluent-002 and Effluent-003 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123720 12/13/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123719 12/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123718 11/01/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123717 11/29/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123716 10/06/2023 Deficient Monitoring Deficient monitoring violation applicable to locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123715 12/31/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000041 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123714 11/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123713 11/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123712 10/03/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123711 11/08/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123710 12/13/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000041 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123709 10/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123708 10/10/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123540 10/03/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On October 3rd the reported value for TDS at REC-001 was 800mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1123539 11/07/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On November 7th the reported value for TDS at REC-001 was 890mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1123533 12/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1180 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Effluent monitoring for bacteria on 12/25/23 suggests that the elevated enterococci result is not related to the Facility's discharge. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1123478 11/14/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1123477 10/11/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1123470 12/11/2023 Deficient Monitoring Lab Sample not ran for TSS. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123469 12/11/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 590 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123468 12/11/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123467 10/09/2023 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123466 10/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123465 10/09/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123464 10/30/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 48 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123463 10/30/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123462 10/30/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123461 10/30/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123437 12/19/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 Y
1123435 10/10/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123434 10/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123433 10/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4.2 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123423 12/13/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1123422 12/20/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1123421 12/31/2023 OEV Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1123391 11/14/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1123390 10/10/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1123389 12/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 900 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1123355 12/21/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123354 10/03/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 550 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123353 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 520 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123273 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (2273547) was due on 01-JAN-24 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123272 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2020/01/01 (2273546) was due on 01-JAN-24 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123257 11/21/2023 Surface Water instantaneous max TSS readings of RSW-001B exceeded max of 60mg/L, and found significant effect from T-test (p=.003). It is believed that this was due to recent construction work done associated with the TRINIDAD HARBOR ASBS STORMWATER RUNOFF MANAGEMENT AND GREEN INFRASTRUCTURE ENHANCEMENT PROJECT. This was the first backwash done after new riprap and boulders were placed seaward of our discharge pipe. Newly deposited sediment being flushed out was the probable cause of the high values. Violation N eSMR HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123239 05/25/2022 Other Codes Water Code Sections 13260 and 13264 for unauthorized discharger of waste Violation None Report Panama Provisions 455510 None Y
1123236 05/25/2022 Order Conditions Cannabis General Order and Cannabis Cultivation Policy Violation N Report Panama Provisions 431576 2023-0102-DWQ Y
1123063 10/06/2023 Unauthorized Discharge The unauthorized discharges to waters of the state from Sonoma County Assessor''s Parcel Number 028-100-002 (Property) include: 1. California Water Code (Water Code) sections 13260, 13261(a), 13264(a), 13265(a), 13304, 13350 and 13376. 2. Federal Clean Water Act (CWA or Clean Water Act) sections 301, 401, and 404 (if within waters of the U.S.). 3. Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1. Violation N Inspection Keith White Property 454963 None Y
1122972 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122930 11/09/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122929 11/10/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122928 11/09/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122927 11/11/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122926 11/10/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122925 11/11/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122885 08/22/2023 Order Conditions Staff observed cannabis being cultivated on slopes exceeding 30 percent at WQ1. The Cannabis General Order requires enrollment under Moderate Risk and the submittal of a Site Erosion Sediment Control Plan for cultivation on slopes greater than 30 percent. Violation None Inspection Brian J White 432060 2023-0102-DWQ Y
1122884 08/22/2023 Order Conditions Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 26, 108, and 117. Violation None Inspection Brian J White 432060 2023-0102-DWQ Y
1122883 08/23/2023 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122882 08/23/2023 Other Codes Violation of Water Code section 13264 at location WQ1 for discharging fine sediment into a water of the state of California. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122881 08/23/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122880 08/23/2023 Basin Plan Prohibition Violation of the Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for the threat of discharging fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122878 08/22/2023 Order Conditions Failure to submit a Site Management Plan Violation None Inspection Green Peace Medicinals 434298 2019-0001-DWQ Y
1122877 08/22/2023 Order Conditions Staff observed cannabis cultivation waste at locations WQ1, WQ2 and WQ3 and petroleum products at WQ4 that are in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 117, 119 and 120. Violation None Inspection Green Peace Medicinals 434298 2019-0001-DWQ Y
1122876 07/20/2023 Order Conditions Failure to submit a Site Management Plan . Violation None Inspection Anchor & Rose LLC 438301 2023-0102-DWQ Y
1122875 07/20/2023 Order Conditions Staff observed cannabis cultivation waste at location WQ2, that threatens to discharge north to Grist Creek, in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 119, 120, and 123. Violation None Inspection Anchor & Rose LLC 438301 2023-0102-DWQ Y
1122772 09/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.88 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122771 09/19/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122770 09/05/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122769 09/25/2023 Unauthorized Discharge Approximately <2000 gallons of wastewater were discharged on 9/25/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122768 08/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122767 08/29/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 4.2 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122766 09/19/2023 Late Report Report was due 9/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122765 07/05/2023 Deficient Monitoring Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122764 07/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.77 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122763 07/25/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.3 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122762 06/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.95 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122761 06/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.8 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122760 05/23/2023 Late Report Report was due 5/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122759 03/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122758 03/13/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122757 03/16/2023 Late Report Report was due 3/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122756 01/31/2023 Deficient Monitoring There was no effluent sample taken for the week of 1/30/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122755 02/23/2023 Late Report Report was due 2/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122754 10/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.03 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122753 10/18/2022 Late Report Report was due 10/17/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122752 07/31/2022 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.07 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122751 04/19/2022 Late Report Report was due 4/15/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122750 02/23/2022 Late Report Report was due 2/15/2022. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122749 12/16/2021 Late Report Report was due 12/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122748 04/19/2021 Late Report Report was due 4/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122747 02/18/2021 Late Report Report was due 2/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122746 01/19/2021 Late Report Report was due 1/15/2021. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122745 12/16/2020 Late Report Report was due 12/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122744 09/24/2020 Late Report Report was due 9/15/2020. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1122421 10/31/2023 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122420 10/31/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122419 10/31/2023 OEV pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122319 07/18/2023 Other Codes California Water Code (Water Code) Sections 13264 Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122318 07/18/2023 Order Conditions Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 1, General Requirements and Prohibitions, terms: 1, 3, 12, 25, 26, 27, 32, and 37; and Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 10, 30, 31, 49, 51, 54, 108, 117, 119, 120, Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122317 07/18/2023 Basin Plan Prohibition Staff observed violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ1, WQ2, WQ3 and WQ7 for threatened discharge of earthen material north to unnamed tributaries to Feliz Creek. Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122299 10/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 6 Violation None Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122298 04/01/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 4 Violation None Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122296 11/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 2 Violation N Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122193 10/10/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 70,700 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122192 10/10/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1500 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1121967 01/20/2022 Unauthorized Discharge Unauthorized discharge during the month of January with a reported volume of 500-750 gallons. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121966 12/29/2021 Unauthorized Discharge Unauthorized discharge during the month of December with an unknown volume reported. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121965 11/08/2021 Unauthorized Discharge Unauthorized discharge during the month of November with a reported volume of 100 gallons. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121964 10/24/2021 Unauthorized Discharge Unauthorized discharge during the month of October with a reported volume of 1,250 gallons from Cement Pond. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121963 10/24/2021 Unauthorized Discharge Unauthorized discharge during the month of October with a reported volume of 15,750 gallons from Angel Valley Pond. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121962 01/26/2021 Unauthorized Discharge Unauthorized discharge during the month of January with a reported volume of 500-1000 gallons. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121961 11/16/2020 Unauthorized Discharge Unauthorized discharge during the month of November with an unknown volume reported. Violation N Report Roseburg Forest Products 138273 93-086 Y
1121951 10/24/2023 Other Codes Water Code 13264 and CANGO conditions. Violation None Inspection 441, 447 Creekside Rd 435621 2023-0102-DWQ Y
1121938 11/17/2023 Order Conditions On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours there was a communications failure for our secondary effluent turbidity readings. All other compliance data was captured and there were no fluctuations in flow patterns outside of the normal diurnal flows. The final effluent turbidity during this same timeframe was well within the required turbidity range with an average turbidity of 0.45 NTU's and a daily maximum of 0.85 NTU's. Given these factors we believe that the secondary effluent turbidity remained in compliance. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1121849 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2273582) was due on 01-NOV-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1121848 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121675 10/17/2023 Order Conditions Failure to comply with Required Actions 3, 4, and 5 of Cleanup and Abatement Order No. R1-2023-0023. Violation N Report Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451931 R1-2023-0023 Y
1121646 11/09/2021 Order Conditions Violation 7 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1121645 11/09/2021 Order Conditions Violation 6 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1121644 11/09/2021 Order Conditions Violation 5 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1121643 11/09/2021 Order Conditions Violation 4 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1121642 11/09/2021 Order Conditions Violation 3 (from ACLC R1-2023-0026): The Discharger discharged waste to waters of the state in violation of the Categorical Waiver and Basin Plan which resulted in direct discharges to Felta Creek for one day on October 24, 2021. Pursuant to Water Code section 13350(e)(1) Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1121622 11/03/2023 Surface Water Unpermitted Dredge and Fill activities Violation N Complaint Shawn Gutshall Property 454948 None Y
1121621 11/03/2023 Surface Water Unpermitted Dredge and Fill activities Violation N Complaint Mary Byrnes Property 454946 None Y
1121481 09/12/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 12th was 690 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121480 08/22/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 22nd was 630 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121479 07/24/2023 Deficient Monitoring The weekly collection of BOD and TSS samples was not performed during the week of the 24th. However, Coliform sampling was conducted, and all results were reported to be less than 2.0 mg/L. In the preceding and subsequent weeks, BOD samples were below 5 mg/L, and TSS samples remained comfortably within the acceptable limits. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121478 07/18/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 18th was 570 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121466 09/30/2023 Deficient Monitoring Specific Conductance was not measured at site EFF-002 during the month of September as required by the NPDES permit. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1121438 07/05/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1121437 08/15/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1121436 07/18/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1121435 07/31/2023 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1121433 09/18/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121432 09/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 13 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121431 08/10/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121430 09/06/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121429 08/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 15 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121382 08/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121381 09/20/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121380 08/02/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121379 08/15/2023 Order Conditions EFF-001 discharge offline due to construction activities. Unable to collect on the specified date. Sample collected 08/23/2023. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121378 09/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121377 08/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121376 08/23/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121375 08/09/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121374 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121373 07/19/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1121337 09/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 930 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121336 09/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121335 09/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121334 09/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121333 08/08/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 910 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121332 08/08/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121331 07/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 800 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121330 09/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 610 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121320 09/25/2023 Surface Water Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported value was 2400.0 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a Receiving Water Sample Result Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121319 09/25/2023 Surface Water Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 1184 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121257 10/13/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121255 10/13/2023 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ7 where it threatens to contaminate groundwater that is a Water of the State. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121253 10/13/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ1. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121249 10/13/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 and WQ5 for the threatened discharge of cannabis cultivation waste to Salt Hollow Creek, a water of the state of California (Water of the State) and a tributary to the Russian River. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121128 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1121120 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1121119 09/12/2023 Deficient Monitoring Total Coliform result was inconclusive due to laboratory technical difficulties. Please see attached Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121118 08/08/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1121117 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1121116 07/11/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1121115 07/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.1 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1121113 09/20/2023 Order Conditions MIN UVT% was 54.5% blow limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121112 09/06/2023 Order Conditions UVT% was at 53.2% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121111 09/05/2023 Order Conditions UVT% was at 53.5% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121110 09/19/2023 Order Conditions Min UVT% was 54.3% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121109 09/18/2023 Order Conditions Min UVT% was at 53.9% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121108 09/10/2023 Order Conditions Min UVT% was at 53.8% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121107 09/16/2023 Order Conditions Min UVT% was at 54.4% and was below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121106 09/13/2023 Order Conditions Min UVT% was at 54.9% was below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121105 09/09/2023 Order Conditions UVT% was 53.3% and below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121104 09/07/2023 Order Conditions UVT% was 54.3% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121103 09/04/2023 Order Conditions UVT dropped below 55% to 53.5% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121102 09/12/2023 Order Conditions Min UVT% was at 54.4% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121101 09/03/2023 Order Conditions minUVT% result 54.3 below 55% limit Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121100 08/16/2023 Order Conditions UVT% min result of 49.5 was below 55% min Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121099 09/17/2023 Order Conditions Min UVT% was at 54.6% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121098 09/11/2023 Order Conditions Min UVT% was at 54.4% and was below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121035 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121028 07/10/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.21 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121027 07/05/2023 Order Conditions Turbidity Other limit is .2 NTU and reported value was .24 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121026 07/06/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.29 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121025 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 510 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121024 08/11/2023 Order Conditions CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 421.75 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121023 07/08/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121022 07/09/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121021 07/08/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.95 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121020 09/18/2023 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 347 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121019 07/06/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.73 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121013 09/05/2023 Order Conditions Failure to enroll NTO 73 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121012 09/05/2023 Order Conditions Failure to enroll NTO 72 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121011 09/05/2023 Order Conditions Failure to enroll NTO 71 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121010 09/05/2023 Order Conditions Failure to enroll NTO 70 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121009 09/05/2023 Order Conditions Failure to enroll NTO 69 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121008 09/05/2023 Order Conditions Failure to enroll NTO 68 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121007 09/05/2023 Order Conditions Failure to enroll NTO 67 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121006 09/05/2023 Order Conditions Failure to enroll NTO 66 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121005 09/05/2023 Order Conditions Failure to enroll NTO 65 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121004 09/05/2023 Order Conditions Failure to enroll NTO 64 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1120993 10/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 N
1120977 07/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120976 07/10/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120975 08/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120974 09/12/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120973 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1120687 08/17/2023 Other Codes 13260 for threatened discharges Violation None Inspection Medrano, Evaristo and Lara Property 454033 None N
1120686 08/17/2023 Other Codes 13260 13264 for threatened and actual discharges of waste Violation None Inspection demarce 425822 2019-0001-DWQ Y
1120685 08/17/2023 Order Conditions Violation of the Cannabis General Order Violation None Inspection demarce 425822 2019-0001-DWQ Y
1120617 08/29/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ2 for discharges of fine sediment into an unnamed tributary to Hulbert Creek. Violation None Inspection Rick Jones and Ryan Miller Property 454480 None Y
1120615 08/08/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1120221 08/23/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ1 for discharges of fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation None Inspection Alfredo Vizcaino 454442 None Y
1120218 08/23/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste, spilled petroleum products and cannabis cultivation associated wastes to land at WQ1, WQ3, WQ4 and WQ5 where they threaten to discharge into a water of the state of California Violation None Inspection Karla Navarrete 454444 None Y
1120217 08/23/2023 Basin Plan Prohibition large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 west of WQ2, the vicinity of WQ4, south of WQ5, east of WQ6 and south of WQ7; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land at WQ1 through WQ7, where they threaten to discharge into a water of the state of California; Violation None Inspection Gary Greer 454443 None Y
1120216 08/22/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4 and WQ5 that violate the State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation N Inspection Jose Luis Rodriguez property 453860 None Y
1120215 08/22/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ2, WQ4 and WQ5; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation wastes to land at WQ2 where it threatens to discharge into a water of the state of California at WQ3 Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1120214 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1120213 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land where they threaten to discharge into a water of the state of California at WQ3, WQ5, WQ6 and WQ7; Violation None Inspection Rafeal Carrillo 454392 None Y
1120212 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Rafeal Carrillo 454392 None N
1120210 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3, WQ5, WQ6 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized disposal of domestic waste at WQ2 and for the unauthorized discharges of cannabis cultivation wastes to land from where it threatens to discharge into a water of the state of California at WQ1, WQ3, and WQ4 Violation None Inspection Silviano Viscanio 454383 None N
1120208 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Silviano Viscanio 454383 None Y
1120164 12/30/2022 Basin Plan Prohibition Fill soil and rocky debris have been discharged/placed into, or placed at sites where it threatens to discharge into, waters of the state in violation of the Basin Plan. Violation N Inspection THP 1-22-188 HUM Humphrey Creek THP 450295 None Y
1120092 09/02/2023 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2023 (2273605) was due on 01-SEP-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1120091 09/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/09/01 (2312984) was due on 01-SEP-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1119967 08/09/2023 Late Report Report was due by 8/1/2023 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119928 09/07/2023 Other Codes Water Code Section 13260 and 13264 Violation None Inspection Evan Kouchalakos 454257 None Y
1119869 07/11/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119868 07/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119788 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ2 violated the Cannabis Policy. Violation None Inspection Ruben Martinez Florez 453668 None N
1119787 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to land in the vicinity of WQ1. Violation None Inspection Ruben Martinez Florez 453668 None Y
1119786 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ1 violated the Cannabis Policy. Violation None Inspection Alexander Diaz 032-520-10-00 453666 None N
1119785 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1; and violation of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation waste to the ground in the vicinity of WQ1. Violation None Inspection Alexander Diaz 032-520-10-00 453666 None Y
1119784 07/20/2023 Order Conditions Cultivation occurring at WQ1 violated the Cannabis Policy. Violation None Inspection Alexander Diaz 032-520-08-05 453665 None N
1119783 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1 and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to the ground at WQ2. Violation None Inspection Alexander Diaz 032-520-08-05 453665 None Y
1119782 07/18/2023 Order Conditions Site conditions at WQ1 through WQ3 and WQ6 violate the Cannabis Policy. Violation None Inspection Neil Gaston 176-030-08-00 453657 None N
1119781 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2 and WQ6 and violation of the California Water Code section 13264 for unauthorized discharges of the impounding dam berm at WQ3. Violation None Inspection Neil Gaston 176-030-08-00 453657 None N
1119780 07/18/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for threatened discharge of earthen material north to an unnamed tributary to the East Fork Russian River. Violation None Inspection Neil Gaston 176-030-08-00 453657 None Y
1119779 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violations of California Water Code section 13264 for unauthorized discharges of waste (petroleum products) to land at WQ4. Violation None Inspection Dan LaRue 453655 None Y
1119775 05/09/2023 Order Conditions Site conditions at WQ1, and WQ3 through WQ6 that violate the Cannabis Policy. Violation None Inspection Raul Carrillo Property 453653 None N
1119774 05/09/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ3 and WQ6 and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ3, WQ4 and WQ5 in violation of Water Code section 13264. Violation None Inspection Raul Carrillo Property 453653 None N
1119773 05/09/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at locations of WQ1, WQ3, WQ4 and WQ5 for threatened discharge of organic and earthen material to the Black Butte River. Violation None Inspection Raul Carrillo Property 453653 None Y
1119757 05/09/2023 Order Conditions Site conditions at WQ1 through WQ11 that violate the Cannabis Policy Violation None Inspection Raul Carrillo 032-293-15-00 453652 None Y
1119756 05/09/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ5, WQ8, WQ10 and WQ11; and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ4, WQ6, WQ9, WQ10 and WQ11 in violation of violation of the California Water Code section 13264. Violation None Inspection Raul Carrillo 032-293-15-00 453652 None Y
1119755 05/09/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 1 at locations WQ9 and WQ10 for discharges of slash and waste potting soils into tributaries to the Black Butte River; violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ8 for threatened discharge of organic and earthen material to the Black Butte River Violation None Inspection Raul Carrillo 032-293-15-00 453652 None Y
1119605 08/25/2022 Basin Plan Prohibition Unpermitted placement of rock slope protection on near vertical streambanks and in the stream bed. Damaged 24-inch corrugated metal pipe with crushed inlet, potential rusted-out invert, bent/crushed in the middle, and plunge pool at outlet. Violation None Complaint Sexton Hill Vineyard 452036 None Y
1119565 09/20/2022 Basin Plan Prohibition Unpermitted 48-inch culvert placed in Coleman Creek. Both crossing approaches have been graded into the stream banks and slope down to the culvert. Excess soil has been graded across the flood plain and over the corrugated metal pipe to construct a road. The road is not disconnected from the stream. Recent vegetation clearing of the riparian zone. Riparian zone is used to store vehicles, vineyard supplies, chemical toilets, and used as a staging area. Violation None Complaint Flat Iron Farms, LLC 451244 None N
1119558 10/22/2021 Basin Plan Prohibition Riparian vegetation removed on right-bank of Canfield Creek for 900 linear feet. Heavy equipment used to lay-back right-bank in areas. Violation None Complaint Duckworth Family Farm 447660 None N
1119555 09/14/2022 Basin Plan Prohibition Site soil recently disturbed by machinery; sediment and debris piled up; vegetation cleared, chipped, and spread as fill; on areas identified by USACE as a delineated and mapped wetland. Violation None Complaint Andrea Thompson Property 448954 R1-2022-0031 N
1119524 08/24/2020 Basin Plan Prohibition Heavy equipment crossed Atascadero Creek. The equipment drove down the streambank to access the creek, drove down the streambed, and exited the stream by driving up the opposite bank. Violation None Complaint Wandrey Property 439941 None N
1119519 04/26/2022 Basin Plan Prohibition Unpermitted fill consisting of broken concrete, concrete blocks and piers, masonry brick debris, and scrap wood debris for an estimated volume of 60 cubic yards. Debris placed in a gully for a distance of approximately 140 feet. The gully is tributary to Shields Creek and finally the Russian River. Violation None Complaint Nelson Family Vineyards 448147 None N
1119518 04/26/2022 Basin Plan Prohibition Unpermitted fill consisting of broken concrete, concrete blocks and piers, masonry brick debris, and scrap wood debris for an estimated volume of 60 cubic yards. Debris placed in a gully for a distance of approximately 140 feet, tributary to Shields Creek and the Russian River. Violation None Complaint Nelson Family Vineyards 448147 None N
1119517 04/26/2022 Basin Plan Prohibition Unpermitted fill consisting of broken concrete, concrete blocks and piers, masonry brick debris, and scrap wood debris for an estimated volume of 60 cubic yards. Debris placed in a gully for a distance of approximately 140 feet, tributary to Shields Creek and the Russian River. Violation None Inspection Nelson Family Vineyards 448147 None N
1119516 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Pa Vang 453966 None Y
1119482 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Va Cha Yang 432092 2023-0102-DWQ Y
1119481 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Bee Hang 432366 2023-0102-DWQ Y
1119480 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Lor Cheng 453953 None Y
1119478 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Ivan Lor - Rattlesnake Road 453954 None Y
1119476 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Chong Lor 443356 2023-0102-DWQ Y
1119474 08/01/2023 Other Codes California Water Code 13260 and 13264 Violation None Inspection Rafael Iraheta 453996 None Y
1119473 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Gary Thao 453933 None Y
1119462 08/01/2023 Other Codes California Water Code Section 13264 Violation None Inspection Trinity Farm 438437 2023-0102-DWQ Y
1119461 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Darlene Lo 453962 None Y
1119444 07/26/2023 Deficient Reporting Ammonia and Sodium violations were not identified as exceedances in data table of the SMR. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119442 05/04/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.15 SU. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119441 06/30/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 320 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119440 05/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119439 04/30/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 270 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119438 03/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119437 02/28/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 350 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119436 01/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 410 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119435 06/30/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 140 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119433 03/31/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 147 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119430 06/30/2023 CAT1 Nitrite, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119429 06/30/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119428 04/30/2023 OEV Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1.8 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119427 02/28/2023 OEV Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 3.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119426 01/31/2023 OEV Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1.7 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119425 08/10/2022 Deficient Reporting DO Violation was not reported in SMR. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119424 12/31/2022 Unauthorized Discharge Unauthorized discharge during the month of December with a total reported volume of 210,000 gallons through the use of water trucks. Violation N Report Ray's Station Winery 426543 R1-2016-0002 Y
1119406 08/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Medrano, Evaristo and Lara Property 454033 None Y
1119398 11/30/2022 Unauthorized Discharge Unauthorized discharge during the month of November with a total reported volume of 420,000 gallons through the use of water trucks. Violation N Report Ray's Station Winery 426543 R1-2016-0002 Y
1119396 10/31/2022 Unauthorized Discharge Unauthorized discharge during the month of October with a total reported volume of 480,000 gallons through the use of water trucks. Violation N Report Ray's Station Winery 426543 R1-2016-0002 Y
1119372 03/06/2023 Basin Plan Prohibition Placing unpermitted fill in Poppy Creek. Fill is a grouted natural rock wall an estimated 55 feet long. Violation None Complaint Olvera Property 452103 None N
1119362 07/31/2022 OEV Dissolved Oxygen Monthly Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119340 07/11/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 79,800 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119339 07/11/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119314 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for unauthorized discharge/threatened discharge of waste Violation None Inspection Richard Schumacher property 453890 None Y
1119313 08/01/2023 Other Codes California Water Code 13264 Violation None Inspection Juan Carmona-Guevara 430272 2023-0102-DWQ Y
1119311 05/16/2023 Late Report Report due May 15th was received on May 16th, 1 day late. Violation N Report PG&E Small Volume Construction Dewatering Projects 412231 2003-0003-DWQ N
1119310 08/01/2023 Other Codes California Water Code 13260 and 13264 Violation None Inspection Bao Vue 453903 None Y
1119307 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1119302 07/21/2023 Other Codes California Water Code Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters Violation N Inspection Jesus Arturo Jimenez Ayala property 453736 None Y
1119239 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Neil Property 453947 None Y
1119233 08/02/2023 Late Report Monthly SMR ( MONNPDES ) report for June 2023 (2705591) was due on 01-AUG-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1119225 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for threatened and discharge of waste to surface waters Violation N Inspection Arutro Jimenez Espinoza 453708 None Y
1119224 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions Violation N Inspection Arutro Jimenez Espinoza 453708 None Y
1119136 07/11/2023 Other Codes Water Code section 13260 for unauthorized threatened discharges of waste to waters of the state Violation None Inspection Salls, Thomas Property 453446 None N
1119135 07/11/2023 Unauthorized Discharge Water Code Section 13624 for unauthorized discharge to land and threats to waters of the state Violation None Inspection Salls, Thomas Property 453446 None N
1119131 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at numerous locations throughout the property Violation N Inspection Richard Schumacher property 453890 None Y
1119126 06/06/2023 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119093 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions Violation N Inspection Jose Luis Rodriguez property 453860 None Y
1119091 03/01/2023 Other Codes Date Estimated for beginning of Timber Harvesting without requesting enrollment under general WDRs for Timber Harvesting Activities. Violation N Report THP 1-20-014 SON Grasshopper THP 436740 None Y
1119072 10/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 5.2 mg/L. Violation N Report Hartford Family Winery 413423 R1-2016-0002 N
1119016 04/26/2023 Basin Plan Prohibition Violation involved unpermitted failed wooden dam (fill) installed in unnamed stream tributary to Outlet Creek. Violation None Complaint Greer Property Retaining Wall Removal Erosion Control & Site Restoration Project 453417 None N
1119007 06/08/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.142 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119006 06/10/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011.2 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119005 06/30/2023 Deficient Monitoring RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling event. REC-001 - No weekly pH recorded during the weeks of 6/3/2023 and 6/10/2023. REC-001 - No weekly BOD collected during the week of 6/3/2023. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1118991 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uniland Farm LLC Property 453748 None Y
1118990 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Henshaw-Plath, Evan Property 453745 None Y
1118989 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Burnt Ranch Real Estate Holdings LLC Property 453743 None Y
1118988 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Colby, Johanas Property 453741 None Y
1118987 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Colby, Johanas Property 453741 None N
1118965 07/21/2023 Order Conditions Cannabis Cultivation Policy for cultivation without coverage under the Statewide Cannabis General Order Violation N Inspection Jesus Arturo Jimenez Ayala property 453735 None Y
1118916 06/12/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3948 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118915 05/01/2023 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118883 06/13/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1118836 06/14/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 795 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118835 06/07/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118834 05/31/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118833 05/24/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118832 05/17/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118831 05/10/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118830 04/12/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 143 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118829 05/03/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118828 04/26/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118827 06/28/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118826 06/21/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118824 04/19/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118823 04/05/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 588.4 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1118822 06/15/2023 Deficient Monitoring The Total Coliform samples for June 15, 2023 were invalidated due to an equipment failure in the laboratory where the disposable vials were reused and subsequently cracked during the analysis. As a result, no coliform values were reported for that day. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1118821 05/25/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118820 05/24/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .24 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118819 05/23/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .21 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118818 05/22/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .36 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118817 05/01/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was 0.32 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118816 05/24/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .94 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118815 05/02/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .56 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118814 05/23/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .64 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118813 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118812 06/05/2023 OEV Total Coliform Daily Maximum limit is 230 % and reported value was 1600 % at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118811 06/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 35 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118810 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118809 06/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118807 05/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 80.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1118806 05/15/2023 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1118805 05/08/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1118804 07/21/2023 Order Conditions Cannabis Cultivation Policy for cultivation without permit coverage Violation N Inspection Arutro Jimenez Espinoza 453706 None Y
1118801 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.43 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118800 06/13/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118799 05/02/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118798 06/17/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118797 06/21/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118796 06/20/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118795 06/06/2023 Deficient Monitoring pH was not tested on this date. Our NPDES permit requires that it be tested weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118794 04/04/2023 Deficient Monitoring pH was not tested on this date. Our NPDES permit requires that it be tested weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118793 06/15/2023 Deficient Monitoring Biochemical oxygen demand was not tested on this date. Our NPDES permit requires that it be sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118792 05/25/2023 Deficient Monitoring Total suspended solids were not tested on this date. Our NPDES permit requires that they be sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118791 06/06/2023 Deficient Monitoring Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118790 04/04/2023 Deficient Monitoring Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118789 06/15/2023 Deficient Reporting RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118788 05/23/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118787 05/09/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 6 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118786 06/27/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118785 06/20/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118784 05/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.6 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118783 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118782 05/16/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118781 04/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.33 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118780 04/25/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118779 04/18/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118778 04/11/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118765 06/27/2023 Deficient Reporting Coli sample on 6/27/2023 was collected per the weekly requirement. Unfortunately I requested a Quanti-tray test instead of a 3x5 MTF for total coliform. Sabrina and Justin were notified of the error. The test resulted in <1.0 MPN/100 mL. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118764 05/02/2023 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 83.56 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118763 04/25/2023 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was 14.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118762 05/02/2023 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.16 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118760 04/25/2023 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.46 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118759 05/02/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118758 05/02/2023 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 12.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118757 04/25/2023 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 81.06 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118756 05/02/2023 CAT2 Dibromochloromethane Daily Maximum limit is .80 ug/L and reported value was 1.16 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118755 04/25/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 14.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1118753 05/22/2023 OEV Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1118743 06/06/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 98,400 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118742 06/06/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118741 10/07/2021 Unauthorized Discharge unpermitted access road construction, riparian vegetation removal, and creation of and use of a stream crossing in an ephemeral drainage to access PG&E pole 38/1 near highway 36 in Bridgeville Violation N Complaint PG&E Highway 36 Access Road to Rio Dell Junction-Bridgeville Structure 38/1 445707 None N
1118688 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1118687 06/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1118686 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1118682 12/30/2022 Unauthorized Discharge unpermitted discharges of waste to waters of the state from PG&E associated with utility corridor maintenance and road-related landslide activities. Violation N Complaint Cinek Property 452617 None N
1118678 06/01/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118677 05/25/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118676 05/16/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118675 06/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118674 04/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 0.93 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118673 03/31/2023 Deficient Reporting A single deficient reporting violation is reported for fifteen inaccurately reported daily flow (single) and three Average Monthly (AMEL) values at Effluent-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118672 05/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118671 06/15/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118670 06/22/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1118570 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toribio, Martin Property 453575 None Y
1118569 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Robert Burge Property 453573 None Y
1118568 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sheilds, Ryan Property 453571 None Y
1118567 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kershenbaum, Brenda Property 453569 None Y
1118566 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection IIA LLC Property 453567 None Y
1118565 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Geyer, Cole Property 453565 None Y
1118564 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Geyer, Cole Property 453565 None N
1118495 05/09/2023 Deficient Reporting Lab logged the sample in for Total Suspended Solids not Settleable Solids and then couldn't find the second bottle; therefore, Settleable Solids was not analyzed. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1118476 07/02/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2696457) was due on 01-JUL-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1118467 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Griset, George Property 453486 None Y
1118466 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Marwin Property 453484 None Y
1118465 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chau, Lam Property 453482 None N
1118463 07/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Vince Wavue Property 453480 None Y
1118428 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Vue Property 453452 None Y
1118426 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Sanee Property 453450 None Y
1118425 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lor, Meng Property 453448 None Y
1118424 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Salls, Thomas Property 453446 None Y
1118380 07/20/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118379 07/20/2021 Late Report Report was due by 7/15/2021. Violation N Report Dorris City STP 139235 98-004 N
1118377 06/09/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118376 05/13/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118375 04/09/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118374 02/03/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118373 01/21/2021 Late Report Report was due by 1/15/2021. Violation N Report Dorris City STP 139235 98-004 N
1118365 06/16/2023 Other Codes California Water Code Section 13260 Violation None Inspection Pam Thao 453137 None N
1118364 06/16/2023 Other Codes California Water Code Section 13260 Violation None Inspection Loc Phun 453131 None Y
1118343 06/07/2023 Other Codes State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118342 06/07/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118341 06/07/2023 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118340 06/07/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118336 06/07/2023 Other Codes State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Anderson Property 452978 None N
1118335 06/07/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Anderson Property 452978 None N
1118334 06/07/2023 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Anderson Property 452978 None N
1118333 06/07/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2 Violation None Inspection Anderson Property 452978 None N
1118326 04/15/2023 Order Conditions UVT 54.3%, below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1118174 05/09/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118151 09/07/2022 Deficient Monitoring No samples collected for 9/7 discharge. Violation N Report Roseburg Forest Products 138273 93-086 Y
1118150 01/20/2022 Deficient Monitoring No PH sample from 1/20 discharge. Violation N Report Roseburg Forest Products 138273 93-086 Y
1118149 11/08/2021 Deficient Monitoring No samples were collected for the 11/8 discharge. Violation N Report Roseburg Forest Products 138273 93-086 Y
1118148 10/24/2021 Deficient Monitoring No PH samples were collected for the 10/24 discharge. Violation N Report Roseburg Forest Products 138273 93-086 Y
1118015 05/25/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1118010 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Thao, Chuekao Property 453048 None N
1118009 05/25/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Thao, Chuekao Property 453048 None N
1118002 01/26/2021 Deficient Monitoring No samples were collected from 1/26 discharge due to safety concerns. Violation N Report Roseburg Forest Products 138273 93-086 Y
1118000 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pam Thao 453137 None Y
1117999 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toddlinh Saechao 453135 None N
1117998 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toddlinh Saechao 453135 None N
1117997 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alina Xiong 453133 None N
1117995 05/19/2022 Late Report Report was submitted 4 days late. Due by 5/15/2022 Violation N Report Roseburg Forest Products 138273 93-086 N
1117976 08/08/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Mitchell Bradley Scott Property 449131 None N
1117975 08/08/2022 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Mitchell Bradley Scott Property 449131 None N
1117973 08/08/2022 Basin Plan Prohibition violations of the of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ5 and WQ10 for threatened discharge of sediment or construction related wastes to tributaries to the Little North Fork Navarro River Violation None Inspection Mitchell Bradley Scott Property 449131 None Y
1117968 05/22/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for cultivation without permit Violation None Inspection Yesenia and Raul Carrillo Property 453111 None Y
1117967 05/22/2023 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities at WQ1 through WQ38 Violation None Inspection Yesenia and Raul Carrillo Property 453111 None Y
1117966 05/22/2023 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 at WQ5 Violation None Inspection Yesenia and Raul Carrillo Property 453111 None Y
1117958 05/25/2023 Other Codes Water Code Section 13260 Violation None Inspection Serafin, Martin Aguilar Property 453050 None Y
1117957 05/25/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Edwards Property 452790 None Y
1117956 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Edwards Property 452790 None Y
1117955 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Wilensky Property 040 452788 None N
1117950 05/25/2023 Other Codes California Water Code Section 13264 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1117949 05/25/2023 Basin Plan Prohibition Water Quality Control Plan of the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1117948 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1117905 06/02/2023 Late Report Monthly SMR ( MONNPDES ) report for April 2023 (2686848) was due on 01-JUN-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1117904 06/02/2023 Late Report Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Discharge Outfall Work Plan) report for 2021/06/01 (2473157) was due on 01-JUN-23 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1117800 05/22/2023 Order Conditions Cannabis cultivation policy requirements and prohibitions Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117799 05/22/2023 Other Codes 13260 and 13264 violations for cannabis cultivation without permit Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117798 05/22/2023 Basin Plan Prohibition Failing and improperly installed culverts Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117790 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Serafin, Martin Aguilar Property 453050 None N
1117789 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Chuekao Property 453048 None Y
1117788 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilensky, Jesse Property, 080 453046 None Y
1117737 06/13/2023 Order Conditions Failure to comply with Required Action 1. Violation N Report Tranquility Cathey 448931 R1-2022-0035 Y
1117704 05/23/2023 Other Codes Water Code 13260 for cannabis cultivation and related activities of sufficient size without a waste discharge regulatory permit. Violation None Inspection Barker Valley Farms 452987 None Y
1117699 06/07/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Anderson Property 452978 None Y
1117647 04/13/2023 Order Conditions The discharger shall maintain in good working order and operate as efficiently as possible any facility or control system installed by the discharger to achieve compliance with the waste discharge requirements. Pond 3 found to be leaking 4/10 through 4/13. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117645 04/21/2023 Order Conditions There shall be at least one foot of freeboard in the waste treatment pond at all times. The freeboard within Pond 1 was less than one foot during April 1st-21st The height of the outlet pipe from Pond 1 to Pond 2 is setting a permanent 0.5-foot freeboard on the South-West berm of the pond. This berm was raised on April 22nd, 2023, to ensure a minimum 1-foot freeboard is maintained within Pond 1. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117640 04/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. The DO was less than 1.0 mg/l as follows: Pond 1 - weeks 2, 3 & 4; Pond 2 - weeks 2 & 4; Pond 3 - week 2. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117639 04/30/2023 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The 25,000 gallon limit was exceeded 20 0f 30 days during the month. The max reported was 46, 899 and the monthly average was 24.737 gallons. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1117618 10/11/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 9.51 % at EFF-001. Violation None Report Loleta WWTF 416904 R1-2020-0002 Y
1117617 10/11/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.92 % at EFF-001. Violation N Report Loleta WWTF 416904 R1-2020-0002 Y
1117614 09/28/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 2.3 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117613 09/28/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.35 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117612 07/12/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 3.0 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117611 07/12/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 2.28 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117610 08/09/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 8.9 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117609 06/14/2022 OEV Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was 5.36 % at EFF-001. Violation None eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117508 04/05/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 93.8 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1117463 01/01/2022 Deficient Reporting No Comment Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1117324 05/10/2023 Other Codes Water Code 13260 for cannabis cultivation activities without coverage in the State Water Resources Control Board?s Cannabis General Order No. WQ 2019-0001-DWQ. Violation None Inspection Mikol Drew Moon 452616 None Y
1117292 03/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1117291 03/14/2023 Order Conditions Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1117277 04/12/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1117243 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Edwards Property 452790 None N
1117242 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilensky Property 040 452788 None Y
1117193 05/22/2023 Unauthorized Discharge Dredge and fill of multiple watercourse channels and significant slope instability with hillside seeps. Violation None Inspection 181 Oregon 429244 2023-0102-DWQ Y
1117099 10/25/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117098 03/17/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.1 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117097 06/28/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117096 03/22/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.04 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117085 07/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 530 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117084 07/12/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117083 09/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 40.4 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117081 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117076 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1335 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117075 08/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 804.65 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117074 06/14/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 270 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117072 03/21/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117071 03/19/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.07 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117068 03/13/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117066 08/09/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117065 08/02/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117062 11/27/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117060 06/21/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1117057 03/20/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.06 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116964 04/19/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1116956 03/28/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116955 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116954 03/14/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116953 03/28/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116952 03/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116951 03/21/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116950 01/10/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116949 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116948 02/28/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116947 01/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116946 02/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116945 01/31/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116912 11/01/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 15 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116911 10/18/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116910 11/30/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 7.2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116909 10/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 5.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116908 11/08/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 8 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116905 11/22/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116904 11/15/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116903 10/25/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116902 11/03/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116901 11/27/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116751 05/02/2023 Late Report Monthly SMR ( MONNPDES ) report for March 2023 (2673572) was due on 01-MAY-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1116747 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2313025) was due on 01-MAY-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1116746 05/02/2023 Late Report Quarterly SMR ( MONRPT ) (Recycled Water Summary Report) report for Q1 2023 (2313021) was due on 01-MAY-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1116745 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2345810) was due on 01-MAY-23 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1116637 03/31/2022 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.05 mg/L at EFF-001. Violation N Report Loleta WWTF 416904 R1-2020-0002 Y
1116636 01/31/2022 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 0.08 mg/L at EFF-001. Violation N Report Loleta WWTF 416904 R1-2020-0002 Y
1116619 05/11/2023 Other Codes Violation of CANGO various provisions, Basin Plan 4.2.1, Clean Water Act section 301(a), and Water Code 13260 and 13264 for winter grading in stream, stockpiled material near watercourses, mischaracterized site, and discharge of fill, potting soil, slash, and trash to watercourses. Violation None Inspection 181 Oregon 429244 2023-0102-DWQ Y
1116600 08/01/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.049 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116599 08/09/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116595 08/02/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116592 06/14/2022 OEV Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value was 1.65 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116591 05/10/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116588 05/04/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116587 04/26/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116528 04/21/2023 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116527 04/21/2023 Deficient Monitoring Incomplete monitoring of daily flow Violation N Report JH Ranch 395792 R1-2016-0013 N
1116526 03/21/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.4 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116525 03/01/2023 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116524 03/01/2023 Deficient Monitoring Monitoring of daily flow is incomplete. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116523 12/06/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.1 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116522 03/01/2023 Late Report Report was due by 2/1/2023 Violation N Report JH Ranch 395792 R1-2016-0013 N
1116521 03/09/2022 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116520 03/09/2022 Deficient Monitoring There are gaps in the monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116519 12/08/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.4 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116518 03/09/2022 Late Report Report was due by 2/1/2022 Violation N Report JH Ranch 395792 R1-2016-0013 N
1116506 04/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Daily Maximum limit is 30.0 mg/L and reported value was 48.3 mg/L. Violation None Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440973 R1-2020-0006 N
1116505 04/12/2022 CAT1 Settleable Solids, Net Value Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. Violation None Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440973 R1-2020-0006 N
1116471 03/16/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116470 03/23/2022 CAT2 Chlorine, Free Available Daily Maximum limit is 0.02 mg/L and reported value was 0.21 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116469 03/18/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.12 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116462 03/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.14 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116461 03/24/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.22 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116460 01/05/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 2.5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116459 03/03/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 0.16 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1116445 08/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 75 mg/L. Violation N Report Westport CWD 138704 96-028 N
1116436 01/04/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was 8.8 ug/L at EFF-002. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116423 04/27/2023 Other Codes Failure to apply for general WDRs. Violation N Inspection THP 1-18-086 MEN 424854 None Y
1116389 04/28/2023 Order Conditions Creation of nuisance conditions. Discharge Prohibition 11 of the WBFP WDR Order No. R1-2016-0002. Creation of pollution, contamination, or nuisance as defined by section 13050 of the Porter-Cologne Water Code (Water Code). Unauthorized discharge of treated process wastewater. August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under WBFP WDR. Violation None Inspection Ray's Station Winery 426543 R1-2016-0002 Y
1116386 11/04/2022 OEV Flow Daily Maximum limit is 104250 g/day and reported value was 105035 g/day. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116385 12/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116384 11/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116383 10/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116382 09/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116381 08/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116380 07/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116379 12/31/2022 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 85 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116378 09/30/2022 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 84 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116377 11/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116376 10/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 58 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116375 09/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 82 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116374 08/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 77 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116373 07/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 76 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116372 03/06/2023 Late Report Report due date was 2/1/2023 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116371 06/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 520 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116370 05/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 420 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116369 04/30/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 400 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116368 03/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116359 02/28/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 490 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116358 01/31/2022 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 430 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116357 06/30/2022 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 66 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116356 03/31/2022 CAT1 Nitrite, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 5.6 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116355 06/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 100 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116354 05/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 120 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116353 04/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 130 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116352 08/10/2022 Late Report Report due date was 8/1/2022 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116351 12/31/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116350 11/30/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116349 10/31/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 620 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116348 09/30/2021 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116347 12/31/2021 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 70 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116345 12/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 39 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116344 11/30/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116343 10/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 55 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116342 09/30/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116341 06/20/2022 Late Report Report due date was 2/1/2022 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1116340 11/01/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116339 09/06/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L at REC-001 Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116338 07/05/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 510 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116337 08/02/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116336 06/07/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116334 08/03/2021 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 530 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116333 05/04/2021 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116332 09/03/2020 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at REC-001. Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116293 10/16/2020 Late Report 1/4ly report due 10/15/20 as per CIWQS, received 3/9/23, 905 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116292 01/16/2021 Late Report 1/4ly report due 1/15/21 as per CIWQS, received 3/9/23, 783 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116291 04/16/2021 Late Report 1/4ly report due 4/15/21 as per CIWQS, received 3/9/23, 693 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116290 07/16/2021 Late Report 1/4ly report due 7/15/21 as per CIWQS, received 3/9/23, 602 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116289 10/16/2021 Late Report 1/4ly report due 10/15/21 as per CIWQS, received 3/9/23, 510 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116288 01/18/2022 Late Report 1/4ly report due 1/17/22 as per CIWQS, received 3/9/23, 416 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116287 04/16/2022 Late Report 1/4ly report due 4/15/22 as per CIWQS, received 3/9/23, 328 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116286 07/16/2022 Late Report 1/4ly report due 7/15/22 as per CIWQS, received 3/9/23, 237 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116285 10/18/2022 Late Report 1/4ly report due 10/17/22 as per CIWQS, received 3/9/23, 143 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116283 01/17/2023 Late Report 1/4ly report due 1/16/23 as per CIWQS, received 3/9/23, 52 days late. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116280 09/30/2020 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 42,373 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116279 12/31/2020 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,224 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116278 03/31/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 39,402gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116277 06/30/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,777gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116276 09/30/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,067gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116275 12/31/2021 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,190gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116274 03/31/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,059gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116273 06/30/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, June exceeded 25,000 gpd and the reported maximum for the 1/4 was 37,324 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116272 09/30/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 47,068gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116270 12/31/2022 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 49,047gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116266 02/28/2023 Deficient Monitoring Dissolved oxygen concentration in Pond 3 not monitored week 1 and 4 due to lack of functioning monitoring equipment. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116265 02/28/2023 Order Conditions Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen less than 1.0 mg/l during 4 weekly monitoring events. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116264 02/28/2023 Order Conditions shall be at least one foot of freeboard in the waste treatment pond at all times. Less than 1 foot of freeboard in Pond 1 observed 4 weeks. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116263 02/28/2023 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gpd. Exceeded 25,000 gpd 21 of 28 days in February.. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116262 03/13/2023 Order Conditions The discharge of waste to the Russian River or its tributaries is prohibited. 3/10-3/13 (4 days) Pond 3 levee leak. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116261 03/18/2023 Deficient Monitoring Didn't monitor Dissolved Oxygen in Pond 3 on the second week of March due to lack of functioning monitoring equipment.. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116260 03/31/2023 Order Conditions Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Pond 1 less than 1.0mg/L during 4 weekly monitoring events. Pond 3 less than 1.0 mg/L on week 4. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116259 03/31/2023 Order Conditions Shall be at least one foot of freeboard in the waste treatment pond at all times. Only .5 feet of Freeboard as observed during 4 weekly inspections of treatment Pond 1. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116258 03/31/2023 Order Conditions maximum daily industrial waste flow shall not exceed 25,000 gpd. Flow limit was exceeded 21 of 31 days, in March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1116231 02/28/2023 Deficient Monitoring EFF-002 samples for BOD,TSS, Ammonia, Nitrate & Total Nitrogen were missed in Feb 2023. Weekly TC sample collection and analysis was missed in 3 out of 4 weeks. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1116230 02/07/2023 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1116210 03/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 84.33 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1116101 03/22/2023 OEV Enterococci 10% for 30 days limit is 110 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1116074 01/03/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1116073 03/02/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1116043 03/12/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .631754 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116042 03/13/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .809005 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116041 03/10/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.608709 MGD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116040 03/14/2023 OEV Flow Daily Maximum limit is 0.580 GPD and reported value was 0.698374 GPD at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116019 01/20/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 49 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116018 01/31/2023 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 34 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116017 01/19/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.035 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116016 01/17/2023 OEV Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.010 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116015 01/24/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 68 ug/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116014 01/23/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 190 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116013 01/18/2023 OEV Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.023 gpm/sqft at INT-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116012 01/24/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 170 mg-min/L at EFF-001A. *** MMP Exempt Reason:Limit is related to recycled water production. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1115975 03/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 14.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1115965 02/16/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.6 mg/L and reported value was 8.1 mg/L at EFF-002. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1115937 10/23/2020 Deficient Reporting missing certification statement & daily flow violation not reported. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115936 10/23/2020 Deficient Monitoring Monitoring of daily flow not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115933 05/01/2021 Deficient Reporting Missing certification statement, daily flow violation not reported, missing corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115932 05/01/2021 Deficient Monitoring Daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115931 03/17/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.2 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115927 07/16/2021 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no timeline for corrective actions. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115926 07/16/2021 Deficient Monitoring Monitoring of daily flow was incomplete. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115925 06/06/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 89.8 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115924 06/06/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 50 mg/L and reported value was 183 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115923 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 183.0 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115920 11/05/2021 Deficient Monitoring Monitoring of daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115901 11/05/2021 Deficient Reporting Missing certification statement & daily flow violation not reported Violation N Report JH Ranch 395792 R1-2016-0013 N
1115900 11/05/2021 Late Report Report was due by 11/01/2021 Violation N Report JH Ranch 395792 R1-2016-0013 N
1115898 03/09/2022 Late Report Report was due by 3/01/2022. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115896 04/21/2022 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115895 04/21/2022 Deficient Monitoring Incomplete monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115894 03/24/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41.3 mg/L. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115893 07/14/2022 Deficient Reporting Missing certification statement & reporting of daily flow violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115892 07/14/2022 Deficient Monitoring Failure to fully report monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115890 11/02/2022 Deficient Monitoring Failure to fully report monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115889 11/02/2022 Deficient Reporting Missing certification statement & failure to report daily flow violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115888 11/02/2022 Late Report Report was submitted 1 day late. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115837 03/09/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115836 02/03/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115835 03/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1115834 01/31/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000039 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1115833 01/25/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000039 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1115832 03/16/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1115831 03/07/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1115830 02/28/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1115829 03/14/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1115633 04/21/2023 Order Conditions Missed deadlines in CAO and ongoing CANGO violations. Violation N Report 3990H 450748 R1-2022-0047 Y
1115618 02/27/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1115617 03/13/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1115588 04/04/2023 Order Conditions Verbal Notice of failure to submit facility information and Corrective Action Plan by April 3, 2023, as required by CAO No. R1-2023-0023. Violation None Report Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451931 R1-2023-0023 N
1115499 01/31/2023 Deficient Monitoring No Ammonia sample was taken during the month of January. This was caused by the regular operator being injured in a car accident and the transition of finding a replacement. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115498 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 51.0 % at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115497 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 % at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115496 03/07/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115495 02/28/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115494 02/14/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115493 02/21/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115436 04/02/2023 Late Report Monthly SMR ( MONNPDES ) report for February 2023 (2673571) was due on 01-APR-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1115315 01/09/2023 Order Conditions UV Transmittance minimum 42.3% and daily avg 46.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115314 01/31/2023 OEV Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.23 MGD at EFF-001. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115313 01/07/2023 Order Conditions UV Transmittance minimum 42.8% and daily avg of 50% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115312 01/02/2023 Order Conditions UV Transmittance 54.9% below 55 minimum, bulking in clarifier Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115311 03/31/2023 OEV Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.13 MGD at EFF-001. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115310 01/08/2023 Order Conditions UV Transmittance minimum 41.5% and daily avg 44.1% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1115207 01/24/2023 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1115206 01/24/2023 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1115205 02/14/2023 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.69 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1115069 01/24/2023 Order Conditions Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1115068 01/19/2023 Order Conditions Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1115067 01/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 355 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1114981 03/28/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 15750 gallons of sewage to spill from Manhole;Manhole at Painter St manhole to Paved Surface;Surface Water. Surface water body affected (Eel River). Violation N SSO Rio Dell City CS 300093 2022-0103-DWQ Y
1114850 03/16/2023 Late Report Failed to submit monthly monitoring report for February 2023 monitoring period. Violation N Report Caspar South Water District 136963 82-076 N
1114849 02/16/2023 Late Report Failed to submit monthly monitoring report for January 2023 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114848 01/17/2023 Late Report Failed to submit monthly monitoring report for December 2022 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114847 12/16/2022 Late Report Failed to submit monthly monitoring report for November 2022 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114846 11/16/2022 Late Report Failed to submit monthly monitoring report for October 2022 monitoring period. Violation None Report Caspar South Water District 136963 82-076 N
1114833 02/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 890 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1114806 02/14/2023 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.7 ug/L at EFF-001. Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1114805 01/24/2023 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 90 ug/L at EFF-001. Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 Y
1114760 09/06/2022 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 403 mg-min/L. Violation None Report Gualala WWTF 409176 R1-2022-0004 N
1114751 05/19/2022 OEV Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Bodega Bay Wastewater Reclamation Facility 137723 91-130 N
1114586 03/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (1977515) was due on 01-MAR-23 Violation None Report Redway POTW 416349 R1-2017-0006 N
1114585 03/02/2023 Late Report Annual SMR ( SUMRPT ) report for 2022 (2345774) was due on 01-MAR-23 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1114583 03/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2022 (2313010) was due on 01-MAR-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1114582 03/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2022 (2313015) was due on 01-MAR-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1114578 03/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (1910892) was due on 01-MAR-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1114577 03/02/2023 Late Report Monthly SMR ( MONNPDES ) report for January 2023 (2673570) was due on 01-MAR-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1114509 01/31/2023 Late Report Annual Report due January 30th received 2/03/23, 4 days late. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1114462 01/15/2023 Other Codes Water Code section 13050. Creation of Nuisance Water Code section 13260 & 13376. Failure to submit report of waste discharger for discharges to land and/or waters of the state. Violation None Complaint Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451895 None Y
1114286 03/01/2023 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1114097 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 120 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114096 12/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114095 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 170 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114094 11/30/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 170 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114093 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114092 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114091 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 440 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114090 10/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 440 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114089 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114088 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114087 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and reported value was 170.0 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114086 09/30/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 170 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114085 07/22/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 % and reported value was 91 %. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114083 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 96 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114082 08/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 96 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114081 01/30/2023 Late Report Due 1/16, received 1/30 Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1114065 08/18/2022 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1114003 10/31/2022 Deficient Monitoring no sample for 10-2022 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1114002 12/31/2022 Deficient Monitoring no sample for 12-2022 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1114001 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe-than atmospheric river came and flooded everything Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1113925 01/03/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 120 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1113924 01/03/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 49.3 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1113891 01/31/2023 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1113856 01/10/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 641401 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113855 01/14/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 669907 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113854 01/09/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 693046 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113853 01/12/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 637887 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113852 01/15/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 712035 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113851 01/08/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 682757 gallons at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113416 01/17/2023 Other Codes Surfacing effluent from lower leachfield. Violation None Report CalFire Deadwood Conservation Camp STP 136965 82-082 N
1113412 01/17/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1113397 02/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2022 (2345809) was due on 01-FEB-23 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1113158 10/15/2022 Order Conditions Notice of Violation for failure to implement an approved CRMP identified as Required Action No. 4 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) Violation N Report Daniel Suarez 448153 R1-2022-0016 Y
1113136 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation None Inspection 6504 MAD RIVER RD TST Property 449223 None N
1113114 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation None Inspection Keneco Corporation Property 449225 None N
1113093 09/09/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation None Inspection White Lightning 2.5 LLC. 427857 None N
1113081 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection White Lightning 2.5 LLC. 427857 None N
1113080 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection White Lightning 2.5 LLC. 427857 None Y
1113050 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection 6504 MAD RIVER RD TST Property 449223 None N
1113049 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection 6504 MAD RIVER RD TST Property 449223 None Y
1113048 09/09/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection Keneco Corporation Property 449225 None N
1113047 09/09/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection Keneco Corporation Property 449225 None Y
1113036 10/05/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1113035 10/31/2022 CAT2 Cyanide, Free Available Monthly Average limit is 0.43 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1113034 11/16/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1113033 10/11/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1113032 12/24/2022 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002.` Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1112953 12/31/2022 Deficient Monitoring For still unknown and unexplainable reasons, we failed to sample December Int.-002. Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112952 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe. than came the rain storm Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112951 10/31/2022 Deficient Monitoring For still unknown and unexplainable reasons, we failed to sample EFF-004 for October 2022. Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112925 10/04/2022 Order Conditions The Total Dissolved Solids limit at monitoring location REC-001 is 500, the analysis of the sample taken on 10/04/2022 was 930. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1112919 10/26/2022 Order Conditions Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1112889 11/07/2022 Order Conditions Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112888 11/07/2022 Order Conditions Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1298 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112887 12/26/2022 Order Conditions Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 885 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112850 11/30/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112849 10/13/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 50.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112848 11/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.5 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112847 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported value was 4.6 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1112831 12/06/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1112818 12/30/2022 OEV Flow Single Sample Maximum limit is 580000 cfs and reported value was 609407 cfs at EFF-002. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1112741 10/05/2020 Deficient Monitoring The NPDES permit requires a once per term limit monitoring of CTR and Title 22 Pollutants at monitoring location INF-001. When requesting the analysis on 10/5/2020, Trivalent chromium was not requested as part of the analysis. As a result, there is no value for trivalent chromium included with the report. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1112701 10/22/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 293.7 mg/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112700 10/17/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 322.8 mg/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112699 11/19/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and reported value was 418.2 mg/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112685 12/28/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 172.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1112684 12/27/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5.98 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1112583 07/22/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 91 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1112582 11/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112581 10/05/2022 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 18 ml/L/hr at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112580 12/20/2022 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112579 10/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1800 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112578 10/05/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112570 12/10/2022 Order Conditions Turbidity Other limit is 10 NTU and reported value was 12.529 NTU at INT-001A. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1112557 12/04/2022 Order Conditions uvt minimum=49.2 high flows due to storm caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112556 12/14/2022 Order Conditions uvt minimum =54.4 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112555 12/07/2022 Order Conditions uvt min=51.3 storms and high flows caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112554 12/05/2022 Order Conditions uvt min=53 high flows from storm caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112553 12/01/2022 Order Conditions UVT minimum= 47.7 due to storms and high flows, causing bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112552 11/05/2022 Order Conditions UVT minimum=43.2 daily avg=45.9 due to high flows from retention pond in preparation for storms Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112551 11/04/2022 Order Conditions UVT minimum=48.8 due to excessive pond water treatment in advance of storms Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112550 12/27/2022 Order Conditions uvt minimum =52.1 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112549 12/15/2022 Order Conditions uvt minimum =54.7 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112548 11/06/2022 Order Conditions uvt minimum=46.6 uvt daily avg=52 due to excessive pond water treatment ahead of storms Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112547 12/26/2022 Order Conditions uvt minimum =51.4 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112546 12/08/2022 Order Conditions uvt minimum =51.5 high flows from storms caused bulking in clarifiers Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1112540 11/30/2022 Deficient Monitoring The monthly ammonia sample was forgotten. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1112538 10/31/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1112536 12/30/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1112535 11/30/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1112511 12/19/2022 Deficient Monitoring Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for M003 (Settleable Solids; Ammonia, Total (as N); Nitrate, Total (as N); Nitrite, Total (as N); Nitrogen, Total Organic (as N); Nitrogen, Total (as N); Phosphorus, Total (as P); Temperature; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity; Hardness, Total (as CaCO3)) were missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112510 12/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112509 12/27/2022 OEV Fecal Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112508 12/19/2022 Deficient Monitoring Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for R018 (pH; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity) were missed. River water observation for floatables and abnormalities at R018 was missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Temperature was used from USGS downstream monitoring station at Scotia. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112507 12/19/2022 Deficient Monitoring Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, ceased discharge (closed valve) after Acute Sample was taken. Next day (20th) early morning was 6.4 earthquake, and power out to the region. Samples were taken the next day (21st), and samples for R017 (pH; Temperature; Dissolved Oxygen; Electrical Conductivity @ 25 Deg. C; Total Dissolved Solids (TDS); Turbidity; Hardness, Total (as CaCO3)) were missed. River water observation for floatables and abnormalities at R017 was missed. No discharge from M003 to river occurred on the standard routine sample day 12-20-2022. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1112480 11/29/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1112344 10/15/2020 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Required Action No. 9 by October 15, 2020. Violation N Report Krasilsa Pacific Farms LLC 436069 R1-2019-0045 Y
1111860 12/06/2022 Other Codes California Water Code (Water Code) Section 13264 for unauthorized discharge of waste Violation None Inspection South Parcel 446969 R1-2021-0053 Y
1111854 12/06/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection Aleksandar Aleksandrov - 180101050905NRM031 446969 R1-2021-0053 Y
1111772 08/08/2022 Late Report SMR Report due 8/1/2022, submitted 8/8/2022 Violation N Report Humboldt County Table Bluff SWDS 137400 79-101 N
1111692 06/29/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.5 ug/L at EFF-001. Violation N Report Arcata City WWTF 436548 R1-2019-0006 Y
1111690 12/06/2022 Order Conditions Failure to fully implement Cleanup and Abatement Order R1-2021-0053 Violation None Inspection Aleksandar Aleksandrov - 180101050905NRM031 446969 R1-2021-0053 Y
1111603 11/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 460 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1111580 11/03/2022 Deficient Monitoring No sample for Total Hardness was collected at the Russian River Upstream location RSW-001 for November. Upstream Hardness is a monthly requirement during discharge season while Effluent Hardness location EFF-002 is a grab once per discharge season requirement causing the confusion. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1111441 10/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111440 10/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 580 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111439 09/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111438 08/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111437 07/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111436 06/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111435 11/30/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111434 10/31/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111432 09/30/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1111306 12/02/2022 Late Report Monthly SMR ( MONNPDES ) report for October 2022 (2628439) was due on 01-DEC-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1111125 12/05/2022 Unauthorized Discharge Discharge of sediment to unnamed tributaries to Reading Creek Violation None Inspection ICRS LLC 434518 2023-0102-DWQ Y
1110922 11/30/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1110921 11/30/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1110783 09/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1110604 10/11/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1110044 11/02/2022 Late Report Once Only OneTime ( ROWD ) report for 2018/11/01 (2120095) was due on 01-NOV-22 Violation None Report McKinleyville WWTP 402457 R1-2018-0032 N
1110036 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2345808) was due on 01-NOV-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1109986 07/13/2022 Unauthorized Discharge Federal Clean Water Act Section 301 for unauthorized discharge of waste to waters of the United States at location WQ5 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1109985 07/13/2022 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at locations WQ2 - WQ5 & WQ11 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1109983 07/13/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation at locations CA1 - CA9 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1109982 07/13/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 at locations WQ1 - WQ5 & WQ11 Violation None Inspection Gonzalez, Guadalupe Property 448576 None N
1109944 10/28/2022 CAT2 Chlorine, Free Available Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1109943 10/28/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.8 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1109942 10/03/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.99 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1109941 10/03/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 2.99 mg/L at EFF-001. Violation None Report Arcata City WWTF 436548 R1-2019-0006 Y
1109831 03/02/2022 Late Report 2021 Annual Report was due 3/01/2022 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109830 02/02/2022 Late Report Q4 2021 SMR was due on 2/01/2022 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109829 11/02/2021 Late Report Q3 2021 SMR was due on 11/01/2021 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109828 08/02/2021 Late Report Q2 2021 SMR was submitted late. Was due 8/01/2021 and was submitted on 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109826 05/02/2021 Late Report Q1 2021 Quarterly SMR was due 5/01/2021 and was submitted 4/20/2022 Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109825 03/02/2021 Late Report 2020 Annual Report was due on March 1, 2021 and was submitted on April 19, 2022. Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1109808 10/04/2022 Unauthorized Discharge - Grading and fill in potential wetlands - Grading and concrete in headwaters Violation None Inspection Geoffrey Wills Property 449755 None N
1109784 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 37.2 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1109746 09/06/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 6th was 940 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109745 07/16/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 16th was 880 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109744 07/12/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 12th was 820 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109713 09/04/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 140.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109712 08/21/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 500.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109711 07/10/2022 OEV Fecal Coliform Monthly Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109710 08/10/2022 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 70.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1109705 08/31/2022 OEV Enterococci 10% for 30 days limit is 110.0 CFU/100 mL and reported value was 2420.0 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1109689 08/24/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109688 07/27/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109687 08/03/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109686 07/06/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109685 08/15/2022 Deficient Monitoring Deficient monitoring violation applicable to EFF-001 and EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1109684 09/19/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109683 09/14/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109682 09/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.55 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109681 08/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.7 ug/L. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109680 07/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/day and reported value was 2.55 ug/day at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1109650 07/23/2022 Deficient Monitoring No sample was collected for pH at sample location REC-001 during the third week of July while recycled water production was occurring. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1109649 07/24/2022 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 374 mg-min/L at EFF-001A. *** MMP Exempt Reason:Related to Recycled Water Production Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1109638 10/12/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Robert Crowley 449545 None Y
1109611 09/30/2022 OEV Total Coliform Monthly Median limit is 70.0 MPN/100 mL and reported value was 76.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1109610 09/19/2022 OEV Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1109571 09/06/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 960 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1109532 10/21/2022 Unauthorized Discharge Federal Clean Water Act section 301 for unauthorized fill placed in waters of the United States Violation None Inspection 951 Hunts Dr 449459 None Y
1109531 10/21/2022 Unauthorized Discharge California Water Code section 13264 (a) for unauthorized discharge of waste to waters of the state Violation None Inspection 951 Hunts Dr 449459 None Y
1109530 10/21/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbing activities and threatened discharge of waste Violation None Inspection 951 Hunts Dr 449459 None Y
1109529 10/21/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Discharge Prohibitions 1 & 2 Violation None Inspection 951 Hunts Dr 449459 None Y
1109514 08/11/2022 Deficient Monitoring coliform result on 8/4 was 41 MPN which exceeded the median value of 23 MPN. We are required to resample within 7 days. I did not get sample results until 8/22 and resampled on 8/24 with a result of 2 MPN. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1109513 09/26/2022 Other Codes California Water Code (Water Code) Section 13260 and 13264 for cannabis cultivation without coverage at WQ2, WQ6, and WQ12. Violation N Inspection Harding, Michael Property/ Ghost Train LLC 449561 None Y
1109512 09/26/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ1 through WQ31 Violation N Inspection Harding, Michael Property/ Ghost Train LLC 449561 None Y
1109511 09/26/2022 Basin Plan Prohibition State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy at WQ8, WQ10, WQ12, WQ19, WQ20, WQ27 and WQ28 Violation N Inspection Harding, Michael Property/ Ghost Train LLC 449561 None Y
1109499 10/14/2022 Late Report Failure to submit Interim Cleanup and Stabilization Plan by due date of October 13, 2022 Violation N Report THP 1-20EM-00125 SON Fox Meadows Emergency Notice 448293 R1-2022-0028 Y
1109424 08/18/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1109414 08/08/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 323 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109413 08/05/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 412 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109412 09/12/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .60 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109411 09/06/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 398 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109410 09/07/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 436 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109409 07/11/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .52 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109356 07/11/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1109311 08/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Average of Daily Averages limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109310 07/05/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 95 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109309 07/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 700 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109308 08/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109307 09/19/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109306 08/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109305 09/06/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109304 09/19/2022 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109303 09/06/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109302 09/19/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109301 08/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109298 10/02/2022 Late Report Monthly SMR ( MONNPDES ) report for August 2022 (2606839) was due on 01-OCT-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1109292 09/15/2022 Other Codes California Water Code (Water Code) Section 13260 and 13264 at WQ2 Violation None Inspection Dimmick, John Property 449344 None Y
1109248 09/16/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 for the placement of earthen material where it may pass into a watercourse. Violation None Inspection Nick Jelev 449242 None N
1109246 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Levi Whitlow 449239 None Y
1109245 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Alexandra Martinez 444328 None Y
1109244 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection June Willburn 449240 None Y
1109242 09/16/2022 Unauthorized Discharge Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Nick Jelev 449242 None Y
1109237 09/15/2022 Other Codes California Water Code (Water Code) Section 13260 and 13264, for cannabis cultivation without permit at WQ1 Violation None Inspection Kellar, Stefan and Geri Property 449342 None Y
1109234 09/15/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) for cannabis cultivation without coverage at WQ1. Violation None Inspection Kellar, Stefan and Geri Property 449342 None Y
1109185 09/15/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 at a watercourse crossings WQ1 and WQ2 Violation None Inspection Green Cliff Farms, Inc 432977 2019-0001-DWQ Y
1109184 09/15/2022 Order Conditions Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at WQ3-WQ5 Violation None Inspection Green Cliff Farms, Inc 432977 2019-0001-DWQ Y
1109183 10/13/2022 Deficient Monitoring Flow recorder malfunction, no flow measurements for a portion of the month. Violation None Report Fort Jones City WWTP 395587 R1-2014-0029 N
1109140 09/26/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Harding, Michael Property/ Ghost Train LLC 449560 None Y
1109088 09/26/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109087 07/26/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109086 05/27/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109085 04/29/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109084 04/04/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109083 02/25/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109082 07/05/2022 Deficient Monitoring Effluent flow to ponds; all groundwater monitoring parameters Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109081 09/26/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109080 09/26/2022 OEV pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1109043 09/15/2022 Other Codes Cannabis Cultivation Policy for cultivation without coverage at WQ1 and WQ2 Violation N Inspection Freeman, Deren Property 449341 None Y
1109034 09/27/2022 Unauthorized Discharge California Water Code Section 13264 (a) for unauthorized discharge of waste Violation None Inspection 951 Hunts Dr 449459 None Y
1108984 09/01/2022 Order Conditions Notice of Violation for Failure to Enroll Timber Harvest Plan 1-22-00055-HUM General Waste Discharge Requirements for Discharges Related to Timber Harvest Activities on Non-Federal Lands in the North Coast Region (GWDR) (No. R1-2004-0030) Violation N Report THP 1-22-055 HUM Tree Loaded 447394 R1-2004-0030 N
1108936 09/27/2022 Unauthorized Discharge Federal Clean Water Act section 301 for unauthorized discharge of waste to a watercourse Violation None Inspection 951 Hunts Dr 449459 None Y
1108935 09/27/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbing activities and threatened discharge of waste Violation None Inspection 951 Hunts Dr 449459 None Y
1108934 09/27/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Discharge Prohibitions 1 & 2 Violation None Inspection 951 Hunts Dr 449459 None Y
1108825 08/04/2022 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 23 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1108683 08/29/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection David Buchanan 449348 None Y
1108682 08/29/2022 Other Codes California Water Code (Water Code) Sections 13260 and 13264; Violation None Inspection David Buchanan 449348 None Y
1108681 08/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibitions 1 and 2; Violation None Inspection David Buchanan 449348 None Y
1108680 08/29/2022 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation None Inspection John Lowery 449349 None Y
1108679 08/29/2022 Other Codes California Water Code (Water Code) Sections 13260 Violation None Inspection John Lowery 449349 None Y
1108678 08/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation None Inspection John Lowery 449349 None Y
1108559 09/15/2022 Order Conditions State Water Board's Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ1-WQ17 Violation N Inspection Dimmick, John Property 449344 None Y
1108558 09/15/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ1, WQ8, WQ9, WQ11, WQ13 and WQ14 Violation N Inspection Dimmick, John Property 449344 None Y
1108557 09/15/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kellar, Stefan and Geri Property 449342 None N
1108555 09/15/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Freeman, Deren Property 449340 None Y
1108535 08/09/2022 Deficient Monitoring The well was dry and monitoring could not occur in August as the permit requires. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1108331 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Arreguin, Joseph and Nina Property 449254 None N
1108274 08/25/2022 Order Conditions Violations of the Cannabis General Order for the improperly installed stream crossings between WQ2 and WQ7 and water storage tanks within the required riparian setback at WQ1 Violation None Inspection 87 Farms Briceland 425716 2019-0001-DWQ Y
1108273 08/25/2022 Basin Plan Prohibition Threatened sediment discharges and hydrologically connected road section between inspection points WQ2-WQ7 Violation None Inspection 87 Farms Briceland 425716 2019-0001-DWQ Y
1108260 08/09/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 740 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1108241 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Keneco Corporation Property 449225 None Y
1108240 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection 6504 MAD RIVER RD TST Property 449223 None Y
1108238 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hall, Lucas Property 449221 None N
1108237 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hall, Lucas Property 449221 None N
1108209 09/08/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wyatt, Dale Property 449216 None N
1108204 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Whipple, Matthew Property 449214 None N
1108203 09/09/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Whipple, Matthew Property 449214 None N
1107934 04/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1107907 07/05/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 53 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1107900 06/15/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1107887 04/07/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1107886 07/14/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 35 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1107885 07/14/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 26 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1107681 07/13/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1107622 07/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107611 11/30/2021 Deficient Monitoring 43 GALLONS WAS REPORTED TO BE USED (DISCHARGED), NO LAB DATA SUBMITTED. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107610 10/31/2021 Deficient Monitoring IRRIGATION WAS REPORTED. NO LAB DATA WAS SUBMITTED. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107609 02/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107608 09/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107607 02/16/2021 Late Report SUBMITTED PAST DUE DATE. Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1107605 08/08/2021 Deficient Monitoring NO EFFLUENT SAMPLING WAS DONE. A DISCHARGE WAS REPORTED. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1107604 07/31/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1107600 12/31/2020 Deficient Reporting NO CERTIFIED LAB RESULTS SUBMITTED. Violation N Report Casini Ranch Family Campground 394286 R1-2013-0074 N
1107579 07/07/2022 Deficient Monitoring The Total Coliform sample for UV Channel 2 was invalidated due to the analyst failing to properly set-up the test when performing the analysis. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1107578 07/13/2022 Order Conditions UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1107554 12/30/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 61 % at EFF-001. Violation N Report Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1107445 05/06/2022 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1.0 TUc and reported value was 1.3 TUc at M-003. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1107443 03/31/2022 Deficient Reporting NO DO DATA SUBMITTED FOR FEBURARY AND MARCH Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107442 12/31/2021 Deficient Reporting NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107441 09/30/2021 Deficient Reporting NO DISSOLVED O2 DATA FOR AUGUST AND SEPTEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107440 06/30/2021 Deficient Reporting NEED TO DETERMINE IF A DISCHARGE OCCURED IN APRIL. OTHERWISE NO DISCHARGE. NO DO DATA FOR MAY AND JUNE. SS WAS REPORTED AS 1.1 ML/L/HR. IF DISCHARGE OCCURED THIS WOULD BE A VIOLAITON. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107439 03/31/2021 Deficient Reporting NO DO DATA FOR FEBRUARY AND MARCH. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107438 12/31/2020 Deficient Reporting NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107413 08/03/2022 Other Codes Water Code 13260 and 13264 for discharge of waste beyond scope of CANGO enrollment and mischaracterization of site conditions. Violation None Inspection 3990H 430522 2023-0102-DWQ Y
1107412 08/03/2022 Basin Plan Prohibition Basin Plan Prohibition 4.2.1, Section 2, for materials staged where they may discharge to or enter surface waters. Violation None Inspection 3990H 430522 2023-0102-DWQ Y
1107392 01/06/2022 Other Codes CWC section 13260 and 13264 unpermitted waste discharges Violation N Report CDOT Highway 101 PM 43.73 Willits Bypass Emergency Repair Project 448937 None Y
1107360 07/25/2022 Other Codes Water Code 13260 and 13264 for mischaracterization of site conditions and inaccurate risk level of CANGO enrollment. Violation N Complaint Alan Da Silva 431529 2019-0001-DWQ Y
1107307 08/05/2022 Other Codes Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Kettonpom Properties LLC 448843 None Y
1107306 08/05/2022 Other Codes Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Dionna Leffler 448841 None Y
1107305 08/05/2022 Other Codes Water Code 13260 for cannabis cultivation of sufficient size without appropriate regulatory coverage. Violation None Inspection Jeremy Ruskin 448842 None Y
1107253 07/21/2022 Order Conditions The Disturbed Area Stabilization Plan submitted for the Property does not meet the standards of the Cannabis General Order for removal of cannabis cultivation related infrastructure from the riparian setbacks and revegetation of disturbed areas. Violation None Inspection Marcus Ranch 430436 2023-0102-DWQ Y
1107218 09/30/2020 Deficient Reporting NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1107177 06/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107176 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107175 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107174 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1107166 12/31/2021 Deficient Reporting NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND MAINTENANCE ACTIVITIES REPORTED. Violation N Report Scharffenberger Cellars 137715 91-087 N
1107165 12/31/2020 Deficient Reporting NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND MAINTENANCE ACTIVITIES REPORTED. Violation N Report Scharffenberger Cellars 137715 91-087 N
1107161 08/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107160 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107159 02/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107158 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107113 08/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2022 (2345807) was due on 01-AUG-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1107112 08/02/2022 Late Report Once Per 5 Years SMR ( MONNPDES ) (CTR/Title 22) report for 2017 (1561209) was due on 01-AUG-22 Violation None Report Cloverdale City WWTP 377093 R1-2012-0048 N
1107108 08/02/2022 Late Report Once Only OneTime ( SUMRPT ) (Biological Survey Work Plan) report for 2021/06/01 (2473159) was due on 01-AUG-22 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1107083 08/27/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1107045 06/08/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107044 06/01/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107043 07/15/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 131 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107042 07/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 131 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107038 06/30/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 59.4 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1107034 07/18/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 36 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1106993 06/02/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1106988 04/05/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1106987 04/05/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1106986 03/07/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.5 SU. Violation N Report Geyserville Winery 408006 R1-2016-0002 N
1106918 07/11/2022 Other Codes Cannabis Cultivation Policy at WQ4, WQ5, WQ7, WQ8 and WQ9 Violation N Inspection Her, Yue Property 448785 None Y
1106917 07/11/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 - threatened sediment and waste discharge at WQ4, WQ5, WQ8 and WQ9 Violation N Inspection Her, Yue Property 448785 None Y
1106916 10/15/2020 Order Conditions Order No. R1-2020-0017, Required Action No. 5 Violation None Report Callcre 3001 LLC 438985 R1-2020-0017 Y
1106896 07/11/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Her, Yue Property 448784 None Y
1106893 06/30/2022 Deficient Reporting A discharge of 0.26 acre-feet was reported for April, no water sample data was reported. Violation N Report Roederer Winery 137165 86-179 N
1106892 02/15/2022 Order Conditions Freeboard Instantaneous Minimum requirement is 1.0 feet and reported value was 0.5 feet. Violation N Report Roederer Winery 137165 86-179 N
1106891 01/15/2021 Order Conditions Freeboard Instantaneous Minimum is 1.0 feet and reported value was .75 feet. Violation N Report Roederer Winery 137165 86-179 N
1106890 02/23/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.07 SU. Violation N Report Roederer Winery 137165 86-179 N
1106832 06/07/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 700 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1106826 07/11/2022 Order Conditions Cannabis Policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ2, WQ4, WQ7, WQ8 and WQ9. Violation None Inspection Mountain Boss Farms LLC 437534 2023-0102-DWQ Y
1106825 07/11/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and 2 at inspection points WQ4, WQ7, WQ8 and WQ9. Violation None Inspection Mountain Boss Farms LLC 437534 2023-0102-DWQ Y
1106805 01/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Bodega Bay Wastewater Reclamation Facility 137723 91-130 N
1106800 06/17/2022 Late Report SUBMITTED PAST DUE DATE Violation N Report Meadows Mobile Home Park 137062 86-006 N
1106798 05/17/2022 Late Report SUBMITTED PAST DUE DATE Violation N Report Meadows Mobile Home Park 137062 86-006 N
1106797 04/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Meadows Mobile Home Park 137062 86-006 N
1106789 06/30/2022 Deficient Reporting NO EFFLUENT DATA REPORTED. MONTLY EFFLUENT MONITORING IS A REQUIREMENT IN THE MRP. Violation N Report Casini Ranch Family Campground 394286 R1-2013-0074 N
1106788 06/14/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported value was 44 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1106738 06/30/2022 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 14 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1106715 06/23/2022 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1106699 06/08/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106698 06/08/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106697 05/10/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106696 05/10/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106695 06/30/2022 Deficient Monitoring No INF-001 monitoring for BOD/TSS was completed. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1106692 05/31/2022 Deficient Monitoring NO lab results for BOD/TSS due to no certified operator on staff. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1106677 04/21/2022 OEV Flow Daily Average (Mean) limit is 4.0 MGD and reported value was 4.073 MGD at EFF-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1106676 01/02/2022 Unauthorized Discharge The City of Ukiah Recycled Water System experienced an unauthorized discharge of approximately 150,000 gallons of tertiary-treated recycled water that reached The Russian River (water of the state and United States). Violation None Report Ukiah City WWTP 413425 R1-2018-0035 Y
1106604 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Valley Oaks Mobile Home Park 131803 R1-2003-0034 N
1106530 06/16/2022 Other Codes Violation of Water Code section 13050(m) for Nuisance Conditions (odor nuisance), as required by General Waste Discharge Order No. R1-2016-0002 Violation N Inspection Ray's Station Winery 426543 R1-2016-0002 Y
1106527 04/21/2022 Order Conditions Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106526 06/15/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106525 05/17/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 700 mg/L at REC-001. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106522 06/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1106521 05/17/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1106520 07/04/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1106519 07/04/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1106513 05/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106512 06/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 3.0 ug/L and reported value was 0.43 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106511 05/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106510 06/15/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106509 06/08/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1106506 05/01/2022 Other Codes Notice of Violation for failure to submit a technical report identified as Required Action No. 1 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) Violation N Inspection Daniel Suarez 448153 R1-2022-0016 Y
1106477 06/29/2022 Other Codes Cannabis Cultivation of sufficient size and scope requiring compliance with the Statewide Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ2 and WQ16. Violation N Inspection Harper, Brian Property 448586 None N
1106476 06/29/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 & 2 at WQ7, WQ12 and WQ13 Violation N Inspection Harper, Brian Property 448586 None N
1106475 06/29/2022 Order Conditions Statewide Cannabis Cultivation Policy at WQ1, WQ2, WQ3, WQ7, WQ8, WQ10, WQ12, WQ13, WQ16 and WQ17 Violation N Inspection Harper, Brian Property 448586 None N
1106442 07/11/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mountain Boss Farms LLC 448653 None N
1106400 06/21/2022 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.2 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106398 05/31/2022 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.4 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106396 04/30/2022 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106395 03/22/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106394 12/14/2021 OEV Total Coliform Daily Maximum limit is 230.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1106232 05/10/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106231 04/19/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 68.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106230 04/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106226 06/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 MPN/100 mL at EFF-001. Violation N Report Graton CSD 408066 R1-2018-0001 N
1106225 05/25/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report Graton CSD 408066 R1-2018-0001 N
1106224 05/12/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Graton CSD 408066 R1-2018-0001 N
1106218 07/13/2022 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at locations WQ2 through WQ4, WQ8, WQ10, WQ14, and WQ17. Federal Clean Water Act section 301 for unauthorized fill of waters of the United States at WQ8. Violation None Inspection Acme Investments Inc. 448572 None Y
1106217 07/13/2022 Basin Plan Prohibition Basin Plan Section 4.2.1 Action Plan For Logging, Construction, And Associated Activities Prohibition 1 at location WQ2 through WQ4, and WQ14 and Prohibition 2 at locations WQ1 through WQ5, WQ7 through WQ9, WQ11, and WQ13 through WQ17. Violation None Inspection Acme Investments Inc. 448572 None Y
1106186 07/02/2022 Late Report Once Only OneTime ( TECHRPT ) report for 2019/01/01 (2482091) was due on 01-JUL-22 Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1106185 07/02/2022 Late Report Monthly SMR ( MONNPDES ) report for May 2022 (2574381) was due on 01-JUL-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1106181 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Harper, Brian Property 448585 None Y
1106180 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Harper, Brian Property 448585 None N
1106153 06/15/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.5 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106152 06/15/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106151 05/09/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 % and reported value was 200 %. Violation N Report Martin Ray Winery 138742 96-042 N
1106150 04/18/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106149 12/31/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.5 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106148 12/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220.0 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106147 11/30/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 2.5 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106145 11/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 470 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106144 10/29/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.8 ml/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106143 10/29/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 360 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106142 03/16/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106141 02/09/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106140 01/13/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1106137 07/13/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gonzalez, Guadalupe Property 448576 None N
1106136 07/13/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yanis, Oasma Property 448574 None N
1106135 07/13/2022 Other Codes California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation Violation N Inspection Acme Investments Inc. 448572 None Y
1106086 05/31/2022 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106085 06/16/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106084 05/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.92 ug/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1106042 06/16/2022 Basin Plan Prohibition Materials placed where they may discharge to Tule Creek. Violation None Inspection L & M Ranch Trust 448216 None Y
1106033 12/02/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N Report Cloverdale City WWTP 425653 R1-2018-0034 N
1106032 12/09/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Cloverdale City WWTP 425653 R1-2018-0034 N
1106031 05/03/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Benbow Hotel and Resort 384980 R1-2012-0100 N
1106029 02/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Benbow Hotel and Resort 384980 R1-2012-0100 N
1106022 05/11/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 860 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1106014 03/23/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106013 02/02/2022 Order Conditions - Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 620 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106012 08/10/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106011 07/27/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106010 03/24/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 790 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106009 10/07/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1000mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106008 11/04/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 930 mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1106007 09/09/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 940mg/L at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
1105942 06/06/2022 Unauthorized Discharge Federal Clean Water Act Section 301 for unauthorized discharge of waste to waters of the United States at locations WQ1, WQ3, WQ11, and WQ15. Violation None Inspection John Schwarz Property 448412 None N
1105941 06/06/2022 Unauthorized Discharge California Water Code (Water Code) section 13264 for unauthorized discharges of waste at location WQ1, WQ3, WQ8 through WQ11, and WQ15 Violation None Inspection John Schwarz Property 448412 None N
1105919 05/10/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1105918 05/27/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.9 mg/L. Violation N Report Domaine St. George Winery 147988 01-024 N
1105908 06/06/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 at locations WQ1 through WQ15 Violation None Inspection John Schwarz Property 448412 None Y
1105906 06/06/2022 Other Codes Cannabis cultivation operations of sufficient size and scope requiring conformance with State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection David Glover Property 448407 None N
1105903 06/06/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 for threatened discharge of sediment to a watercourse at WQ1 Violation None Inspection David Glover Property 448407 None Y
1105900 06/02/2022 Late Report Monthly SMR ( MONNPDES ) report for April 2022 (2566422) was due on 01-JUN-22 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1105816 09/17/2021 Surface Water Cleared riparian vegetation and excavation of channel. Violation None Complaint Duckworth Family Farm 447660 None Y
1105678 01/31/2022 Other Codes During unpermitted maintenance, PG&E caused negative impacts to an isolated wetland on a private property. Violation N Report PG&E - 32000 Pine Mountain Road, Cloverdale 447948 None Y
1105570 06/21/2022 Basin Plan Prohibition Potential threatened discharges to the NF Navarro River resulting from non-functioning road drainage features (rolling dips, lead outs). Stormwater flows from teh road were bypassing lead outs and being transported for up to 2 miles to a culvert at the bottom of the road that discharges onto a flat. The flat is adjacent to (within 20 feet of) the river and was covered in very turbid ponded water. I didn't observe any ongoing discharges of turbid water into the river. Violation None Complaint 5C Navarro Ridge Road @ Highway 128 446413 None N
1105569 10/06/2021 Basin Plan Prohibition Unpermitted road-related sediment discharges and threatened discharges to waters of the State. Violation None Complaint 5C Mark Evans Property, 2001 Los Alamos Road 446410 None Y
1105552 10/24/2021 Basin Plan Prohibition Unpermitted threatened and existing discharges of sediment (in the form of material used to backfill a trench) to an unnamed tributary of Mill Creek in Healdsburg. Violation None Complaint 5C 6699 Mill Creek Road Road Repair Project, Euphrat Property 446412 None N
1105538 10/05/2021 Unauthorized Discharge Accessing High Prairie Creek with heavy equipment, driving in the creek channel, exiting the channel, and grading on the subject parcel, Assessor?s Parcel Number (APN) 127-710-006-000. Activities violate provisions of the Water Quality Control Plan for the North Coast Region (Basin Plan), the California Water Code, and the federal Clean Water Act, due to the discharges and/or threatened discharges of earthen material and pollutants into waters of the state and the United States. Violation None Inspection Jesse Payne - High Prairie Creek Heavy Equipment Use & Vegetation Clearing 445718 None Y
1105510 05/19/2022 Order Conditions Staff identified a small shed, outdoor cannabis plants, tractor attachments, and a gravel parking lot within the riparian setbacks to McNab Creek. Staff determined the disturbed area stabilization plan is noncompliant with the Cannabis General Order. Violation None Inspection Purple Star 432603 2023-0102-DWQ Y
1105436 06/02/2022 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness & Action Plan) report for 2020/06/01 (2345771) was due on 01-JUN-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1105288 04/20/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 associated with the threatened discharge of earthen waste from the onstream reservoir located at WQ2, to tributaries of Feliz Creek. Staff describe these violations in the inspection report. Violation None Inspection Maria Martinez Property 447763 None Y
1105287 04/20/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection Maria Martinez Property 447763 None N
1105286 04/20/2022 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharges, threatened and actual, waste including imported potting soils and cannabis plants into McNab Creek and/or its tributaries. Violation None Inspection Hector Felix 447762 None Y
1105285 04/20/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions. Violation None Inspection Hector Felix 447762 None N
1105275 04/21/2022 Order Conditions Reservation Ranch violated CAO Required Action 2A because it neither obtained and submitted copies of the appropriate permit(s) for storage and/or disposal of all solid waste material on the Property, or (2) remove and dispose of all solid waste at an appropriate off-site solid waste disposal facility. Additionally, Reservation Ranch failed to Comply with CAO General Requirement No. 7 because it did not request an extension when the delay was recognized and prior to the compliance date. Violation N Report Reservation Ranch 442552 R1-2021-0023 Y
1105114 05/17/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Scharffenberger Cellars 137715 91-087 N
1104803 12/31/2021 Deficient Monitoring NO FLOW DATA COLLECTED. IT WAS REPORTED THAT DURING SEVERAL VISITS TO COLLECT WATER SAMPLES, THE FLOWS WERE TO LOW TO COLLECT. Violation N Report Wilson Winery 139060 94-101 Y
1104662 04/12/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 760 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1104583 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Dunnewood Vineyards 388826 R1-2002-0012 N
1104582 01/17/2022 Deficient Reporting REPORT THAT WAS SUBMITTED HAS DATA FOR THE FIRST HALF OF THE YEAR, NOT THE SECOND HALF, THE REPORTING PERIOD DATE NOT SUBMITTED. Violation N Report Dunnewood Vineyards 388826 R1-2002-0012 N
1104579 01/31/2022 Late Report Annual 2021 Report not submitted. 998 days late as of 10/24/2024. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1104495 04/15/2022 Deficient Reporting FLOW DATA WAS NOT SUBMITTED. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1104469 04/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104468 04/13/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 86 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104467 03/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 67 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104466 03/09/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 89 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104465 03/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 89 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104464 03/30/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 87.2 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104463 03/23/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 95.7 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104462 03/09/2022 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 96.7 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104461 02/28/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 52.7 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104459 02/09/2022 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104454 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78.45 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1104445 03/09/2022 Basin Plan Prohibition An excavator crossed through a stream channel at a location that lacked any crossing structure which led to rutting and related damage to the native bed and banks of an unnamed tributary to Mill Creek, waters of the state. Violation None Inspection PG&E - 3250 Reeves Canyon Road 447803 None Y
1104442 04/01/2022 Deficient Monitoring Total Coliform sample for UV Channel 1 was invalidated due to the analyst failing to properly set-up the test when performing the analysis. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1104436 12/31/2021 Order Conditions Freeboard Instantaneous Minimum Requirement is 1.0 feet and reported value was 0.5 feet. Violation N Report Roederer Winery 137165 86-179 N
1104421 05/19/2022 Unauthorized Discharge Federal Clean Water Act Section 301 for discharge of earthen fill to construct Stream Crossings 13 & 14 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1104420 05/19/2022 Unauthorized Discharge California Water Code (Water Code) section 13264 associated with inadequate drainage and stabilization of Flat G and road segments hydrologically connected to Stream Crossings 13 & 14 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1104419 05/19/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened and actual sediment discharge to watercourses from Flat G and Crossings 1-4, 7, 9, 11, & 13-15 Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1104418 05/19/2022 Order Conditions State Water Resources Control Board Order WQ 2019-0001- DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions Violation None Inspection Lieberman 015/017/018 427239 2019-0001-DWQ Y
1104245 01/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 170 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104243 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104242 12/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104240 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 72 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1104238 02/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1104236 03/08/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1104188 12/23/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104185 05/24/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104184 04/08/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 230 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104183 11/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104182 09/30/2021 Deficient Reporting NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. NO EFFLUENT DATA WAS REPORTED FOR JULY, A DISCHARGE WAS REPORTED FOR JULY. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104181 08/03/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104180 03/31/2021 Deficient Reporting NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104179 03/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104178 05/04/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104169 05/03/2022 Late Report Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q1 2022 (2091672) was due on 02-MAY-22 Violation None Report Graton CSD 408066 R1-2018-0001 N
1104164 12/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 320 mg/L. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104163 02/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104162 02/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104160 11/11/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Korbel Champagne Cellars 138741 96-041 N
1104125 05/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2022 (2554222) was due on 01-MAY-22 Violation None Report Willits City WWTP 400116 R1-2015-0029 N
1104124 05/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2022 (2345806) was due on 01-MAY-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1104097 03/31/2022 Deficient Monitoring FLOW DATA WAS NOT KNOWN DUE TO A FAILED FLOW METER. NO FLOW DATA. Comment called out and explained "flow meter failed, ordered new one installed in March, also added flow meter for irrigation discharge". Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1104095 12/31/2021 Deficient Monitoring NO FLOW DATA WAS REPORTED DUE TO "FOGGED UP METER" FOR THE REPORTING PERIOD. Comment called out and explained "flow meter fogged up and became unreadable, sent in to evaluate". Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1104092 03/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 74 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1104062 03/28/2022 Deficient Monitoring A laboratory error resulted in a missing total coliform monitoring result for the March 28, 2022 sample (monitoring location EFF-001). Violation N Report US Coast Guard TRACEN - Tomales 319757 R1-2012-0033 N
1103753 02/24/2022 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 2323 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1103728 03/31/2022 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103727 12/31/2021 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103726 01/18/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103725 11/30/2021 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103724 12/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103723 10/31/2021 Deficient Monitoring NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A MONTLY GRAB SAMPLE SHALL BE COLLECTE FROM THE EVAPORATION-PERCOLATION HOLDING PONDS. NO DATA OR INFO WAS PROVIDED ABOUT MONITORING FIRE PROTECIOTN WATER/WELL WATER, OR MONITORING SOLID WASTE AS PER THE MRP. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103722 11/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1103707 02/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1103706 10/18/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1103610 03/29/2022 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1103586 01/25/2022 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1103478 01/03/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .66 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1103477 03/17/2022 Order Conditions The minimum chlorine contact time is 450 mg-min/L and reported value was 346.5 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1103476 04/04/2022 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103475 01/31/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103474 12/06/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103473 12/31/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 320 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103472 02/02/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103471 11/15/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1103460 03/11/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.6 mg/L at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1103451 03/31/2022 Deficient Reporting SAMPLES SHALL BE COLLECTED AND PRIOR TO DISCHARGE, NO SETTLEABLE MATTER, NONFILTERABLE RESIDUE AND BOD WAS REPORED PRIOR TO A DISCHARGE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1103443 12/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1103429 02/03/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103428 02/02/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103427 02/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:no discharge occurred Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103426 02/22/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103425 02/28/2022 OEV Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103424 03/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 890 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103423 03/31/2022 OEV Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103422 01/03/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 620 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103421 02/22/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103420 02/22/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103419 03/24/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103418 02/28/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103417 02/08/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103416 03/21/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103415 02/22/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103414 01/11/2022 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103368 02/28/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103367 03/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103366 03/23/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103365 03/08/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103364 02/16/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103363 03/01/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103362 03/30/2022 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1103357 04/26/2022 Late Report Annual Report due on January 15, 2022 was received by RWB on April 26, 2022, 101 days late. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1103340 03/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 800 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1103327 02/22/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103326 02/22/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103325 02/22/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.25 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103324 02/22/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 156 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103323 03/15/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.04 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103322 03/15/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.04 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103321 01/11/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103320 02/22/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.25 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103319 01/11/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103318 03/03/2022 Deficient Monitoring The results for the influent and effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1103317 03/03/2022 Deficient Monitoring The Results for the influent and Effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1103316 03/15/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103315 03/15/2022 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 10.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103314 02/22/2022 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 84.65 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103313 01/11/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103312 01/11/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103254 02/17/2022 Late Report Due 15th day of the following month, January 15, 2022. Submitted February 17, 2022. Past due 33 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103253 12/22/2021 Late Report 15th day of the following month, December 15, 2022. Submitted December 22, 2021. Past due 7 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103252 12/22/2021 Late Report 15th day of the following month, November 15, 2021. Submitted December 22, 2021. Past due 37 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103251 12/22/2021 Late Report Due 15th day of the following month, October 15 2021. Submitted December 22, 2021. Past due 68 days. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1103220 09/01/2021 Deficient Monitoring Weekly BOD testing not conducted on the date referenced above Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1103219 05/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 74 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1103218 03/30/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1103217 02/28/2021 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 81 % at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1103089 08/25/2021 Order Conditions UVT was below the minimum of 55% with a result of 54.3% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1103086 08/24/2021 Order Conditions UVT minimum was below 55% with a value of 53% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102953 01/04/2022 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.71 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1102952 01/04/2022 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.86 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1102937 12/15/2021 Basin Plan Prohibition Unpermitted discharge of sediment to waters of the state. Violation N Complaint Adesa Organic LLC 432576 2023-0102-DWQ Y
1102927 03/03/2022 Deficient Monitoring Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the effluent BOD result for the first week of March. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1102926 03/03/2022 Deficient Monitoring Due to an over-depletion of DO in the lab dilution water, City lab staff invalidated the influent BOD result for the first week of March. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1102889 06/30/2021 Order Conditions UVT fell below the minimum of 55% with a result of 50.7% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102888 07/25/2021 Order Conditions UVT was below the minimum of 55% with a result of 20.1%. Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102886 07/18/2021 Order Conditions UVT was below the minimum of 55% with a result of 32.5%. UVOSS meter needed to be replaced. Though the readings were below 55%, reality is the clarity was much higher. UVOSS readings were wrong Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102884 11/12/2021 Order Conditions Nov 12 recorded a minimum UVT below 55% with a result of 50.6% Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102883 11/10/2021 Order Conditions Nov 10 recorded a minimum UVT below 55% with a result of 52.2%. Added pumps to clarifier to alleviate sludge bulking Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102881 11/08/2021 Order Conditions November 8 recorded minimum UV Transmittance was below 55% with a 54.2% UVT. Added pumps to clarifier to alleviate sludge bulking Violation None Report Ferndale City POTW 428678 R1-2018-0046 N
1102840 03/15/2022 Order Conditions BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 76 % at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1102411 02/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1102241 02/16/2022 Other Codes Violation of the State Water Resources Control Board Cannabis Cultivation Policy for failure to enroll under the Cannabis General Order, Order WQ 2019-0001-DWQ Violation None Inspection Alica Garcia Property 446994 None Y
1102226 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2577311) was due on 01-MAR-22 Violation None Report SCWA Russian River CSD 392149 R1-2014-0002 N
1102202 10/15/2021 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 4. Violation N Complaint Szagora LLC 444103 R1-2021-0031 Y
1102127 03/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2273537) was due on 01-MAR-22 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1102120 03/02/2022 Late Report Annual SMR ( SUMRPT ) report for 2021 (2345773) was due on 01-MAR-22 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1102119 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2021 (2313000) was due on 01-MAR-22 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1102118 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2021 (2313005) was due on 01-MAR-22 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1102117 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2415980) was due on 01-MAR-22 Violation None Report SCWA Russian River CSD 392149 R1-2014-0002 N
1102115 02/16/2022 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection Almonte Site 436938 2019-0001-DWQ Y
1102111 08/01/2021 Late Report 2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during the monitoring period Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 Y
1102110 08/01/2021 Late Report Report not submitted by August 1, 2022. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102109 05/01/2021 Late Report Report not submitted by May 1, 2022. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102108 01/26/2021 Deficient Monitoring Quarterly TSS sample not collected during only sample event of the quarter. Flow and field meter records for pH not provided to new ownership and cannot be reported. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102107 01/26/2021 Deficient Monitoring Chronic toxicity annual sample not collected during only sample event of the year. Flow, pH, and temperature field measurement records not provided to current ownership and cannot be reported and copper loading cannot be calculated. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102106 05/01/2021 Late Report 1st quarter 2021 SMR/DMR not reported on time. The Facility came under new ownership on February 9, 2021 Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 Y
1102025 02/16/2022 Late Report Site Management Plan Violation None Inspection Almonte Site 436938 2019-0001-DWQ N
1101981 03/31/2021 Order Conditions Required Action No. 5 (completion of the CRMP including, facilitating inspection of the well by Trinity County staff, securing/removing all refuse onsite, and implementing the approved revegetation plan by March 31, 2021) is a condition of the CAO required pursuant to Water Code section 13304. Violation None Inspection Rodney and Gayle Baker 438837 R1-2020-0028 Y
1101980 02/10/2022 Order Conditions Required Action No. 4 (submittal of monthly progress reports) is a condition of the CAO required pursuant to Water Code section 13267. Violation None Inspection Rodney and Gayle Baker 438837 R1-2020-0028 N
1101609 01/25/2022 Late Report Failure to submit Interim Cleanup and Stabilization Plan by due date of January 25, 2022 Violation N Report THP 1-20EM-00125 SON Fox Meadows Emergency Notice 446266 R1-2022-0009 Y
1101316 07/22/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1101258 01/04/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 600 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1101220 10/25/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101213 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didn't power the system as expected. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101212 11/01/2021 OEV Fecal Coliform Single Sample Maximum limit is 1600 MPN/100 mL and reported value was 400 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101211 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1100823 10/24/2021 Order Conditions WDRs Order No. R1-2002-0012, Section B. 11, Discharge Prohibitions: Bypass or overflow of treated or untreated winery waste is prohibited. AND Section B. 12, Discharge Prohibitions: The direct or indirect discharge of any waste to surface waters or surface water drainage courses is prohibited. Violation None Complaint Flowers Winery (Formerly VML Russian River Winery) 389446 R1-2002-0012 N
1100645 02/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1100644 02/02/2022 Late Report Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2021 (2092014) was due on 01-FEB-22 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1100625 02/02/2022 Late Report Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q4 2021 (2091668) was due on 01-FEB-22 Violation None Report Graton CSD 408066 R1-2018-0001 N
1100577 02/01/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at WQ1 Violation None Inspection Seva, LLC 432073 2019-0001-DWQ Y
1100576 02/01/2022 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection Seva, LLC 432073 2019-0001-DWQ Y
1100526 11/04/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3510 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1100523 11/01/2021 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 238 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving water sample - discharger not the cause of exceedance. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1100219 01/14/2022 Unauthorized Discharge California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1 Violation None Inspection Peach Tree 431268 2023-0102-DWQ Y
1100218 01/14/2022 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 for threatened discharges of sediment to watercourses associated with road runoff Violation None Inspection Peach Tree 431268 2023-0102-DWQ Y
1100214 01/14/2022 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities - various provisions Violation None Inspection Peach Tree 431268 2023-0102-DWQ Y
1100184 01/10/2022 Order Conditions Cleanup and Abatement Order R1-2019-0058 (CAO) Violation None Inspection Valentino Dimi Intrex 212-022-013 438615 R1-2019-0058 Y
1100048 01/10/2022 Basin Plan Prohibition Threatened discharge of sediment to a watercourse at locations WQ1, WQ5, and WQ6 Violation None Inspection Valentino Dimi Intrex 212-022-013 438615 R1-2019-0058 Y
1100047 01/10/2022 Unauthorized Discharge 13260 and 13264 for unauthorized discharge of waste at locations WQ1, WQ2, WQ4, and WQ5 Violation None Inspection Valentino Dimi Intrex 212-022-013 438615 R1-2019-0058 Y
1100041 12/03/2021 Order Conditions WDRs Order No. 85-79, Section A. 1, Discharge Prohibitions: The discharge of waste to the Russian River or its tributaries is prohibited. Additionally, Clean Water Act Section 301 (33 U.S.C. 1311): Prohibits the discharge of any pollutant into waters of the United States without a permit. Violation None Complaint Manzana Products Company, Inc. 138178 85-079 Y
1099810 12/07/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 870 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1099809 12/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.2 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1099808 12/13/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1099807 11/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 5.5 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1099736 12/21/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1099693 10/06/2021 Deficient Monitoring Did not collect weekly pH value for REC-001 week of October 6th 2021. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1099692 12/31/2021 Deficient Monitoring Did not collect monthly monitoring sample for EFF-002 in October (Ammonia (N), Nitrate (N), Nitrite (N), Organic Nitrogen (N), TDS, Chloride, Sodium). Did not collect Specific Conductance for EFF-002 in November, or December. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1099687 10/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099686 12/15/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099685 10/06/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099684 12/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099683 10/20/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099682 11/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099681 10/27/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099680 12/08/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099679 11/17/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1099499 12/07/2021 Deficient Monitoring The TDS sample for the upstream receiving waters (RSW-001) was not collected in December. There was some confusion in treading the new permit and TDS was mistakenly thought to be semi-annual not monthly. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1099431 11/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099430 10/27/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099429 12/01/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099428 11/17/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099427 10/27/2021 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 6.8 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099426 10/31/2021 OEV Flow Daily Average (Mean) limit is 2720 gallons and reported value was 3316 gallons at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099425 10/27/2021 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099424 10/27/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099423 10/27/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 860 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099397 10/24/2021 CAT1 Settleable Solids Event Discharge limit is .2 ml/L and reported value was 90 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099396 10/19/2021 CAT2 Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 27 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099395 11/02/2021 OEV pH Weekly Discharge limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099394 11/02/2021 CAT1 Settleable Solids 24-hour Average limit is .2 ml/L and reported value was 20 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099393 10/31/2021 CAT1 Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 15 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099392 10/26/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099390 12/14/2021 CAT1 Settleable Solids Event Discharge limit is .2 ml/L and reported value was 3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099389 11/06/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66.6 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099388 10/19/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099387 11/30/2021 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was 5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099386 10/31/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 463.9 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099385 12/31/2021 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099384 11/01/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1099349 11/16/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 86 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099348 11/16/2021 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099347 11/16/2021 CAT2 Dichlorobromomethane Daily Minimum limit is 1.1 ug/L and reported value was 14.0 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099346 12/21/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 15.1 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099345 11/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 165.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099344 12/21/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099343 12/21/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099342 12/21/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.1 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099341 11/16/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 14.0 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099340 11/16/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099211 12/17/2021 Order Conditions Failure to Comply with Cleanup and Abatement and Water Code Section 13267 Order No. R1-2021-0040 Required Actions Nos. 1, 4, and 5 Violation None Report Susan Yang Xiong Property 444840 R1-2020-0040 Y
1099183 10/31/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.15 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1099182 10/31/2021 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.66 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1099181 11/30/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.04 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1099111 12/17/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-001. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099110 12/17/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48 mg/L at REC-001. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099096 04/21/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099095 06/03/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 570 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099094 06/03/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 lb/day and reported value was 203.3 lb/day at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099093 04/14/2021 CAT1 Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 530 mg/L and reported value was 500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099092 06/03/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099091 06/03/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099090 06/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099089 05/25/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099088 04/21/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099087 04/21/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099086 04/21/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099085 04/14/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099084 05/25/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099081 02/10/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 60 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099080 01/20/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099079 03/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099078 03/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 890 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099077 03/04/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 126.5 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099076 02/10/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099075 03/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099074 01/20/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 900 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099073 01/20/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099072 03/04/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099071 01/20/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099070 03/04/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099069 03/04/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6 SU at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099068 03/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099067 01/20/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099052 11/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099051 12/17/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 740 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099050 12/17/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099049 10/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099048 10/22/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099047 10/22/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099046 12/17/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099045 11/18/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099044 11/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 390 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099043 11/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 560 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099042 10/22/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099041 10/22/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099040 10/22/2020 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099039 10/22/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099038 11/18/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098978 09/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098975 09/18/2020 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.3 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098966 09/18/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098962 09/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 360 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098919 11/04/2021 Other Codes Unpermitted bridge installation over Class 1 Watercourse (Felta Creek). Inadequate drainage with sediment discharge into Felta Creek. Diversion of two Class 2 Watercourses with inadequate drainage, heavy equipment operation. Inadequate Road Drainage. All occurred without Water Board Permits. Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1098918 11/09/2021 Basin Plan Prohibition Unpermitted bridge installation over Class 1 Watercourse (Felta Creek). Inadequate drainage with sediment discharge into Felta Creek. Diversion of two Class 2 Watercourses with inadequate drainage, heavy equipment operation. Inadequate Road Drainage. All occurred without Water Board Permits. Violation None Inspection THP 1-20EM-00125 SON Fox Meadows Emergency Notice 445632 None Y
1098917 11/07/2021 Order Conditions Nov 7 we recorded minimum UV Transmittance below 55% result was 53.7. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1098916 11/11/2021 Order Conditions Recorded avg. UV Transmittance of 47.2% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1098802 12/07/2021 Order Conditions State Water Resources Control Board Order No. WQ 2019-0000-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) Violation None Inspection Cali's Finest 430429 2023-0102-DWQ Y
1098756 12/07/2021 Other Codes California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ6 Violation None Inspection Natura Blue 431194 2023-0102-DWQ N
1098755 12/07/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities - various provision Violation None Inspection Natura Blue 431194 2023-0102-DWQ N
1098738 12/07/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of sediment to a watercourse at locations WQ2, WQ3, and WQ6. Violation None Inspection Natura Blue 431194 2023-0102-DWQ N
1098555 11/04/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1098339 12/07/2021 Basin Plan Prohibition Violation of Basin Plan Section 4.2.1, Prohibition 1 for placement of road material where it may discharge into waters of the state, and violation of various Cannabis General Order conditions. Violation None Inspection Haga 430787 2023-0102-DWQ Y
1098288 07/07/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098287 07/07/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098183 11/08/2021 Deficient Monitoring The Total Coliform sample for UV Channel 1, sampled on November 8, 2021, was invalidated due to the analyst using expired media when performing the analysis. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1098079 11/30/2021 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 1 and 2, and various Cannabis General Order provisions for placement of cultivation-related material and domestic waste into and where such material could pass into watercourses. Violation None Inspection Mendo Brand 431830 2023-0102-DWQ Y
1098043 03/02/2021 Late Report Once Only OneTime ( MONNPDES ) (Receiving Water Data (2018-2021)) report for 2017/11/01 (2546019) was due on 01-MAR-21 Violation None Report Cloverdale City WWTP 425653 R1-2018-0034 N
1097910 11/30/2021 Order Conditions Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 241 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1097909 11/03/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1097884 11/05/2020 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2020 (2273570) was due on November 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097882 08/25/2020 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2020 (2273569) was due on August 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097880 09/10/2021 Late Report Semiannual SMR ( MONNPDES ) report for H1 2021 (2273601) was due on September 1, 2021. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097868 10/02/2020 Late Report Semiannual SMR ( MONNPDES ) report for H1 2020 (2273599) was due on September 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 Y
1097440 11/04/2021 Other Codes California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at location WQ2. Violation None Inspection Richard Dorey Jr 445640 None Y
1097439 11/04/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at location WQ4. Violation None Inspection Richard Dorey Jr 445640 None Y
1097438 11/04/2021 Other Codes California Water Code Section 13260 : cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation None Inspection Richard Dorey Jr 445640 None Y
1097315 10/24/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097314 10/25/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097313 10/26/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097312 10/25/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097311 10/24/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097310 10/24/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097309 10/25/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097308 10/28/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097306 10/19/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled for in October 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1097220 10/27/2021 Order Conditions Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 1601 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1097219 10/27/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1601 MPN/100 mL at EFF-002. Violation N eSMR Covelo POTW 403824 R1-2017-0004 N
1097047 11/05/2021 Other Codes California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ2 Violation None Inspection 151 Pond Rd 445637 None N
1096905 10/05/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1096583 10/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1, Prohibitions 1 and 2 Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ N
1096582 10/25/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1096528 11/02/2021 Late Report Once Only OneTime ( ROWD ) report for 2017/11/01 (1988557) was due on 01-NOV-21 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1096527 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1096526 11/02/2021 Late Report Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2021 (2092013) was due on 01-NOV-21 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 Y
1096523 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2273574) was due on 01-NOV-21 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1096466 11/05/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation None Inspection 151 Pond Rd 445637 None N
1096381 09/13/2021 Unauthorized Discharge Inspections, the latest on 9/13/21, Staff found evidence of unpermitted impacts to wetlands and stream channels that are waters of the state and/or United States at the site. Violation None Inspection Andrea Thompson Property 172123 None Y
1096379 10/13/2021 Unauthorized Discharge California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1, WQ2, and WQ3 Violation None Inspection Thomas Bero 445639 None Y
1096378 10/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at location WQ1 Violation None Inspection Thomas Bero 445639 None Y
1096377 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019- 0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Thomas Bero 445639 None Y
1096376 11/20/2020 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharging and/or threatening to discharge earthen material at locations WQ3- WQ10, WQ13 - WQ22. Violation None Inspection Nielson Ranch Farms 428869 2019-0001-DWQ Y
1096331 10/11/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order), various provisions. Violation None Inspection Gutierez Organic Farm 438909 2019-0001-DWQ Y
1096310 10/13/2021 Unauthorized Discharge California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1 Violation None Inspection Ivetta Mkrtichian 445636 None Y
1096296 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Carl A Phelps 445638 None N
1096295 10/13/2021 Unauthorized Discharge Federal Clean Water Act Section 301 for dredge and fill for an earthen ford stream crossing, at WQ1, of a class III watercourse, tributary to the Eel River Violation None Inspection Ivetta Mkrtichian 445636 None Y
1096294 10/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 for threatened discharge of waste to a watercourse at locations WQ1 and WQ4 Violation None Inspection Ivetta Mkrtichian 445636 None Y
1096293 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019- 0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Ivetta Mkrtichian 445636 None Y
1096292 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Carl A Phelps 445638 None N
1096291 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location CA1 Violation None Inspection Carl A Phelps 445638 None Y
1096290 11/05/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1, Action Plan for Logging Construction and Related Activities for threatened discharge of sediment to watercourses Violation None Inspection 151 Pond Rd 445637 None N
1096287 10/13/2021 Unauthorized Discharge Water Code Section 13264 for unauthorized discharge of waste at location CA1. Violation None Inspection Armando Medrano Martinez 444305 None Y
1096286 10/13/2021 Other Codes California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at locations CA1 and CA2 Violation None Inspection Armando Medrano Martinez 444305 None Y
1096275 09/30/2021 OEV Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 3843 GPD. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096274 07/31/2021 OEV Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 4423 GPD. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096273 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096272 04/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096271 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096270 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Michel-Schlumberger Winery 138166 R1-1985-0058 N
1096239 10/11/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). Violation None Inspection Phil Flora Property MENCO APN 037-580-01-00 445619 None Y
1096238 10/11/2021 Basin Plan Prohibition Basin Plan Section 4.2.1 for threatened discharges of fine sediment to a tributary to Sherwood Creek from hydrologically connected roads and poorly aligned watercourse crossings at WQ4, WQ5 and WQ6. Violation None Inspection Phil Flora Property MENCO APN 037-580-01-00 445619 None N
1096155 09/24/2021 OEV pH Instantaneous Maximum limit is 6 SU and reported value was 5.9 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1096148 10/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1096146 09/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 53.6 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1096145 09/01/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 81 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1096139 09/29/2021 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096138 08/25/2021 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 343 mg-min/L at EFF-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096137 07/14/2021 Deficient Monitoring The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the field meter used to collect the data. No weekly pH data is available for the week of 7/14/21 at location REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096136 08/24/2021 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096131 10/11/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). Violation None Inspection Tommie Dillion 445561 None Y
1096130 10/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of organic and earthen material in the vicinity of WQ4 to a watercourse to the southeast. Violation None Inspection Tommie Dillion 445561 None Y
1096046 09/14/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096045 08/18/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096044 08/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 3.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096043 09/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096042 08/04/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096041 07/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096040 08/24/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096039 07/07/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096038 09/29/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096037 07/13/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096036 07/28/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1096035 09/30/2021 Deficient Monitoring Discharger failed to collect three required monitoring samples during the reporting period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1096033 09/14/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1096014 10/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Stonestreet Winery 147657 R1-2000-0040 N
1096013 10/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1096009 08/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1095965 09/14/2021 CAT2 Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1095938 08/15/2021 Order Conditions Failed to comply with required action 8 of the CAO (Implement an approved CRMP) Violation None Report Mazari Farms inc. and Flore Farms inc. 436012 R1-2019-0051 Y
1095937 04/15/2021 Order Conditions Failure to submit approvable CRMP required by CAO Directive No. 1 by April 15, 2021 Violation N Report P2P 442851 R1-2021-0003 Y
1095934 07/24/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1095933 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1095872 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at REC-001. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095871 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at LND-001. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095688 09/16/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095687 09/16/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095686 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 610 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095685 07/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095684 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 320 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095683 07/07/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 12 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095682 07/07/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095681 09/16/2021 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095680 09/16/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 600 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095679 08/19/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3300 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095678 08/19/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095677 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 510 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095676 07/07/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095675 09/16/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095674 09/16/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095673 08/19/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095672 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 430 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095671 07/07/2021 OEV E.coli Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095670 07/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095669 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095652 07/01/2021 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 1. Violation N Complaint Szagora LLC 444103 R1-2021-0031 Y
1095607 07/13/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 9.7 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1095605 08/17/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095604 08/04/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095603 08/03/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095602 08/11/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095601 07/19/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095600 07/13/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095599 09/22/2021 OEV Fecal Coliform 1-Hour Average (Mean) limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095598 08/31/2021 OEV Fecal Coliform Monthly Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095597 07/14/2021 CAT1 Settleable Solids Daily Maximum limit is 0.20 mg/L and reported value was 0.30 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095596 07/04/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1095592 09/08/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 37 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1095591 08/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1095589 07/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.0 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1095588 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1095581 07/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1095566 09/21/2021 Order Conditions Haloacetic Acids Monthly Average limit is 150 ug/L and reported value was 185.2 ug/L at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1095565 09/30/2021 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 66.5 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1095516 08/01/2021 Order Conditions 7/25-8/5 recorded 0 on all UVT averages and minimums Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095515 07/19/2021 Order Conditions UVT minimum was below 55% with a result of 43% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095514 09/01/2021 Order Conditions Same issues as in August. Several dates recording UVT minimums and averages below 55%. Minimum dropped below 55% 9/1 and 9/17-9/28 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095513 08/23/2021 Order Conditions UVT minimums recorded below 55%: 8/23= 54.4 8/24= 53 8/25=54.3 8/29/21 54.6 8/31= 54.5% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095512 07/12/2021 Order Conditions UVT average 46.2%. 7/17 avg= 47.5 % 7/18 avg= 32.5% 7/25 avg= 20.1% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095491 09/22/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1095438 09/30/2021 Deficient Monitoring DURING PERIODS OF DISCHARGE TO LAND IRRIGATION SAMPLES SHALL BE COLLECTED PRIOR TO DISCHARGE. WEEKLY FOR BOD, SS, TSS. RESUTLS ONLY PROVIDED FOR THE LAST WEEK (SEPT 30). Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1095436 08/22/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1095435 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1095434 12/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1095367 07/22/2021 OEV Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1095347 10/02/2021 Late Report Annual SMR ( TECHRPT ) (Final Effluent Limitation for Total Phosphorus Compliance Annual Report) report for 2020 (2406259) was due on 01-OCT-21 Violation None Report Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1095346 10/02/2021 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule for the Final Effluent Limitation for Total Phosphorus, Annual Report) report for 2020 (2406241) was due on 01-OCT-21 Violation None Report Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1095339 09/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1095338 08/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1095337 06/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Graton Commerce Center 387560 R1-2002-0012 N
1095336 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 87 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1095233 09/14/2021 Basin Plan Prohibition Cannabis cultivation area perched above a watercourse with actual and threatened discharges of sediment and slash to the watercourse. Violation None Inspection Jose Antonio Espinoza 445009 None Y
1095232 09/14/2021 Basin Plan Prohibition Sandbags and tarps placed in a watercourse, and plant waste perched on a landing above a watercourse. Violation None Inspection Charles Volckhausen 445240 None Y
1095212 09/14/2021 Basin Plan Prohibition Construction material staged on bank of watercourse, and dirt ford / buried culvert stream crossings associated with access road construction. Violation None Inspection Mohammad Sarfaraz Hamza 445010 None Y
1095160 03/19/2021 Other Codes Unpermitted fill to surface waters and wetlands. Violation None Inspection Deixler Property Winery Development Site, Pygmy Forest Removal 445042 None Y
1095063 08/03/2021 Deficient Monitoring Total Dissolved Solids was not sampled during August 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1094941 09/08/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1-WQ4 Violation None Inspection Jose Maciel Garcia 445204 None Y
1094938 09/08/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized discharge of waste and Federal Clean Water Act Section 301 for dredge and fill in a water of the US at locations WQ2 and WQ3 Violation None Inspection Jose Maciel Garcia 445204 None Y
1094937 09/08/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at WQ1 Violation None Inspection Jose Maciel Garcia 445204 None Y
1094936 09/08/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at location WQ1, WQ2, WQ3, and WQ4. Violation None Inspection Jose Maciel Garcia 445204 None Y
1094922 09/08/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation None Inspection Charles Leib 445187 None Y
1094759 07/28/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.9 mg/L. Violation N Report Domaine St. George Winery 147988 01-024 N
1094758 05/24/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 01 mg/L and reported value was 0.9 mg/L. Violation N Report Domaine St. George Winery 147988 01-024 N
1094747 09/08/2021 Late Report Cannabis General Order required Site Management Plan and Site Erosion and Sediment Control Plan Violation N Inspection Buckingham Green LLC 420307 2019-0001-DWQ Y
1094745 09/08/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at WQ1. Violation N Inspection Buckingham Green LLC 420307 2019-0001-DWQ Y
1094712 04/16/2021 Late Report The SMR report was submitted past the due date. Violation N Report Sonoma West Holdings Inc. 1365 South Gravenstein Highway 137657 88-071 N
1094613 08/17/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1094537 07/22/2021 Unauthorized Discharge Cannabis Cultivation without permit Violation N Inspection Brian Horst 531-095-005-000 445109 None Y
1094506 09/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of fine sediment from graded roads and pads exhibiting rilling at WQ4 into tributaries to the South Fork Eel River to the north. Violation N Inspection Gordon Springer 445053 None Y
1094505 09/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at location WQ3. Violation N Inspection Gordon Springer 445053 None N
1094363 03/31/2021 Late Report Failure to submit Grazing Annual Monitoring Report Violation N Report USDA USFS Mendocino NF 445064 R1-2015-0021 Y
1094362 08/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1094361 03/31/2021 Late Report Failure to submit Grazing Annual Report by Due Date of 3/1/21. Violation N Report USDA USFS Klamath NF 445062 None Y
1094360 03/31/2021 Late Report Failure to submit Grazing Annual Monitoring Report by due date of 3/1/21 Violation N Report USDA USFS Modoc NF 445059 R1-2015-0021 Y
1094359 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Anderson Valley Brewing Company 138084 95-062 N
1094357 04/01/2021 Late Report Failure to submit Grazing Annual Report Violation N Report USDA USFS Shasta-Trinity NF 445055 R1-2015-0021 Y
1094343 03/31/2021 Late Report Failure to submit Draft Grazing Monitoring Plan Violation N Report USDA USFS Six Rivers NF 445044 R1-2015-0021 Y
1094293 08/11/2021 Unauthorized Discharge discharging of approximately three cubic yards of soil, slash and rock into a tributary to Mark West Creek at 8200 St. Helena Road, Santa Rosa. In addition, at 7411 St Helena Road, approximately two cubic yards of cobbles to fine sediment, plastic sheeting, logs and steel plates had been installed on different tributary to Mark West Creek, without authorization by the Regional Water Board or the 2020 Statewide post-fire emergency authorizations. Violation N Complaint 8200 & 7411 St. Helena Road, Santa Rosa 444820 None Y
1094041 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 210 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1094039 08/17/2021 Late Report REPORTED SUBMITTED PAST DUE DATE. Violation N Report Scharffenberger Cellars 137715 91-087 N
1093981 08/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection O Road Benbow 438279 2023-0102-DWQ Y
1093980 08/13/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions Violation N Inspection O Road Benbow 438279 2023-0102-DWQ Y
1093910 04/01/2021 Late Report Failure to submit Annual Monitoring Plan (AMP) by 3/1/21. Violation N Report USDA USFS Six Rivers NF 403701 R1-2015-0021 N
1093887 08/22/2021 Pretreatment Following plant re-start, daily discharge rate on 8/22/21 at boiler blowdown (M015A) prior to mixing tank was 0.014 MGD, which exceeded the permit daily discharge maximum at that location of 0.011 MGD. However, total discharge to effluent discharge point (M017) was well below allowable limit. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1093631 07/29/2021 Deficient Monitoring The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was calibrated using a second source pH 7 buffer from the same lot number as the original source pH 7 buffer. As this is not in line with requirements found in Standard Methods, the sample for that day has been invalidated Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1093522 07/27/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. Violation N Complaint Cali Connect 1 LLC 444793 None Y
1093521 07/27/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. Violation N Complaint Cali Connect 1 LLC 444793 None N
1093505 07/28/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093504 07/28/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093503 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 69.5 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093499 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 59.6 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093498 09/16/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093495 08/31/2020 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 811 MPN/100 mL. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093449 07/21/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 600 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1093448 05/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 59.7 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093446 07/20/2021 Other Codes 13260 Violation N Inspection Edwin Vanden Bossche 444339 None Y
1093445 12/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 167 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093444 12/29/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 500 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093443 12/09/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093442 02/03/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093441 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 54.5 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093440 11/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093434 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 54.2 mg/L. Violation N Report Point Arena WWTP 131628 R1-2003-0001 N
1093377 03/25/2021 Unauthorized Discharge California Water Code (Water Code) Section 13260 and 13264, for cultivating cannabis in High-Risk conditions while enrolled as a Low-Risk facility. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1093340 07/21/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with failing road at WQ1, road crossing watercourse at WQ3 and WQ6. Violation N Inspection Andrea Chevalier 444341 None Y
1093313 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with culverted watercourse at WQ4. Violation N Inspection Daniel Dennis 444338 None Y
1093285 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093284 06/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093283 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 500 mg/L and reported value was 810 mg/L. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093281 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1093279 07/21/2021 Unauthorized Discharge California Water Code Section 13260 at inspection location WQ2 and WQ12 Violation N Inspection Matthew Selino 444340 None Y
1093278 07/21/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection locations WQ2-WQ12 Violation N Inspection Matthew Selino 444340 None Y
1093277 07/31/2021 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 27 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1093276 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 90 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1093274 07/21/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. Violation N Report Westport CWD 138704 96-028 N
1093273 07/21/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Westport CWD 138704 96-028 N
1093269 07/22/2021 Unauthorized Discharge California Water Code Section 13260- Cannabis cultivation of sufficient size without permit at inspection point WQ6 Violation N Inspection John H Devoe 444496 None Y
1093268 07/22/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Garland Graves 444536 None Y
1093267 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Alexandra Martinez 444328 None Y
1093266 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Linda Lozon 444331 None Y
1093265 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection David Biondolillo 444327 None Y
1093264 07/19/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Richard Finch (220-061-006-000) 444326 None Y
1093263 07/22/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ4, WQ4, WQ5, WQ6, WQ10, WQ11 AND WQ12. Violation N Inspection John H Devoe 444496 None Y
1093262 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with the condition of the road north of WQ3 and the stream crossing at WQ5. Violation N Inspection Anthony Beltran 444337 None Y
1093261 07/20/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2, WQ3 and WQ6. Violation N Inspection Anthony Beltran 444337 None Y
1093252 07/30/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, and WQ4 Violation N Inspection Casarotti 444531 None Y
1093248 07/22/2021 Order Conditions Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ1, WQ2, WQ3 , WQ5 and WQ8. Violation N Inspection Adam Busch 444466 None Y
1093247 07/22/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 & 2 at inspection point WQ1 Violation N Inspection Adam Busch 444466 None Y
1093240 07/21/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibitions 1 and 2 at locations WQ2, WQ3, WQ5, WQ6, WQ8, WQ9 and WQ10 Violation N Inspection Matthew Selino 444340 None Y
1093236 07/19/2021 Other Codes Federal Clean Water Act Section 301: The discharge of any pollutant by any person shall be unlawful except as allowed under Section 401 and 404 for the discharge from approved dredge and fill activities. Violation N Inspection Thomas Grover 444458 None Y
1093232 07/19/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2: Discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material to surface waters. Violation N Inspection Thomas Grover 444458 None Y
1093231 07/19/2021 Other Codes California Water Code Sections 13260 and 13264: Cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Cannabis Cultivation Policy and Genera Order No. WQ 2019-0001-DWQ. Violation N Inspection Thomas Grover 444458 None Y
1093230 07/19/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and Principles and Guidelines for Cannabis Cultivation, various provisions. Violation N Inspection Thomas Grover 444458 None Y
1093229 07/19/2021 Other Codes Federal Clean Water Act Section 301: The discharge of any pollutant by any person shall be unlawful except as allowed under Sections 401 and 404 for the discharge from approved dredge and fill activities. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093228 07/19/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2: Discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material to surface waters. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093227 07/19/2021 Other Codes California Water Code Sections 13260 and 13264: Cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Cannabis Cultivation Policy and General Order No. WQ 2019-0001-DWQ. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093226 07/19/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation, various provisions. Violation N Inspection Jacqueline Groft and Andre Groft 444363 None Y
1093225 07/20/2021 Basin Plan Prohibition Section 4.2.1 for threatened discharge associated with culvert condition at location WQ3. Violation N Inspection Giovanni Baassiri 444596 None Y
1093224 07/20/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2. Violation N Inspection Giovanni Baassiri 444596 None Y
1093221 07/19/2021 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy ¿ Principles and Guidelines for Cannabis Cultivation, various provisions. Violation N Inspection James Barbati 444457 None Y
1093220 07/19/2021 Other Codes California Water Code Sections 13260 and 13264: Cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Cannabis Cultivation Policy and General Order No. WQ 2019-0001-DWQ. Violation N Inspection James Barbati 444457 None Y
1093200 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Armando Medrano Martinez 444305 None Y
1093199 07/22/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection John Ryder Bald Hills Rd 444511 None Y
1093165 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1093127 07/21/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.1.10, On-Site Wastewater System Requirements, at location WQ1 Violation N Inspection Jeremy David Burns 444342 None Y
1093126 07/21/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ3 and California Water Code Section 13264 at locations WQ1, WQ2,WQ3, WQ5 Violation N Inspection Jeremy David Burns 444342 None Y
1093125 07/21/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope at WQ4 to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Jeremy David Burns 444342 None Y
1093124 07/21/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for actual and threatened discharge of sediment to a watercourse at locations WQ1, WQ2, WQ3, WQ5 Violation N Inspection Jeremy David Burns 444342 None Y
1093122 07/21/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ1. Violation N Inspection Edwin Vanden Bossche 444339 None N
1093081 06/30/2021 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 400 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1093080 06/02/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1093078 05/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1093077 05/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093076 05/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 180 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1093075 04/30/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.1 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1093074 04/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 340 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1092931 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.1.10, On-Site Wastewater System Requirements, at locations WQ1 and WQ2. Violation N Inspection Janet Kelley 444334 None Y
1092930 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Janet Kelley 444334 None Y
1092929 07/20/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ1. Violation N Inspection Janet Kelley 444334 None Y
1092928 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1 and WQ3. Violation N Inspection Janet Kelley 444334 None Y
1092926 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Fabiola Lope (216-381-016-000) 444335 None Y
1092925 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1 and WQ2. Violation N Inspection Fabiola Lope (216-381-016-000) 444335 None Y
1092920 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at location WQ3. Violation N Inspection Sheila V Ayub Castillo 444333 None Y
1092919 07/20/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste to waters of the state at location WQ1. Violation N Inspection Sheila V Ayub Castillo 444333 None Y
1092914 07/20/2021 Failure to Notify Mike McCall Dairy did not submit a Notice of Intent to enroll in the GWDR dairy program before the November 30, 2019 deadline. Mike McCall Resolved this Violation by submitting a NOI. Violation N Report Mike McCall Dairy 441906 R1-2019-0001 N
1092905 07/22/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1, 2 at inspection points WQ2, WQ4, WQ5, WQ10, WQ11 and WQ12. Violation N Inspection John H Devoe 444496 None Y
1092899 07/20/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Raymond Dill (APN 216-381-023-000) 444332 None Y
1092898 07/20/2021 Unauthorized Discharge California Water Code Section 13264 for unauthorized discharge of waste at location WQ3. Violation N Inspection Raymond Dill (APN 216-381-023-000) 444332 None Y
1092897 07/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ2 and WQ3. Violation N Inspection Raymond Dill (APN 216-381-023-000) 444332 None Y
1092824 07/08/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Antonio Garcia 444271 None Y
1092822 07/22/2021 Unauthorized Discharge California Water Code Section 13260 at inspection points WQ3 and WQ8 Violation N Inspection Adam Busch 444466 None Y
1092821 07/08/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Grazing Land Conservancy LLC 444268 None Y
1092816 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 66.3 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1092815 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 51.35 mg/L. Violation N Report Oceana Marin (North Marin CWD) 137774 92-057 N
1092800 07/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1092799 07/16/2021 Late Report Report submitted past due date. Violation N Report Stonestreet Winery 147657 R1-2000-0040 N
1092690 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-001 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092689 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-002 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092688 04/30/2021 Deficient Monitoring No coliform sample was taken on 4/30/2021 for sampling location REC-001 while discharging to discharge point 003 "Tertiary Treated Wastewater". The cause was due to a miscommunication between operators and laboratory staff when restarting the AWT after several days of non operation. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092687 05/21/2021 Deficient Monitoring No dissolved oxygen reading was taken during sampling at river monitoring location RSW-005 due to a malfunction with the dissolved oxygen meter. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092650 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didnt power the system as expected. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1092649 06/13/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 4266 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1092574 06/08/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 840 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1092563 07/16/2021 Late Report Report submitted past due date. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1092561 06/30/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 30 mg/L and reported value was 48 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092560 06/30/2021 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and reported value was 28 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092559 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.00 mg/L and reported value was 110 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092541 06/29/2021 Order Conditions (see attached NOV) Violation N Inspection Bunim Nursery 421621 2019-0001-DWQ Y
1092485 06/29/2021 Deficient Monitoring On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. Staff became aware that the meter was offline at 2000 hrs. and immediately began hourly reads using a bench top turbidity meter. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1092303 05/20/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1092302 04/28/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1092293 06/23/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092292 05/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092291 04/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092290 06/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092289 04/27/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092288 04/14/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092287 04/07/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092286 05/19/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092285 05/04/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092284 05/26/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1092274 05/24/2021 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
1092198 06/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 52.0 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1092197 06/24/2021 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1092187 07/14/2021 Deficient Monitoring NO FLOW DATA. Comment explains "fixed meter, setting up daily log". Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1092185 06/21/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1092184 06/14/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1092183 06/07/2021 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1092173 04/06/2021 Order Conditions Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 allows a maximum of 19 mg/l. Our 3/2 sample was 4.9 and our 5/4 sample was a 15 mg/l. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1092155 02/28/2021 Order Conditions Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.5 feet. Violation N Report Roederer Winery 137165 86-179 N
1092154 01/31/2021 Order Conditions Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.75 feet. Violation N Report Roederer Winery 137165 86-179 N
1092152 01/20/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at site 25. Violation N Inspection Indian Road, Trinity County (Kimball Road Landowners Group) 419794 R1-2018-0036 N
1092054 04/13/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092053 04/30/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 214.5 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092052 04/26/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092051 04/20/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1092048 06/01/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1092047 04/20/2021 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.27 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092046 04/20/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092045 06/22/2021 Order Conditions Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 180 ug/L at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1092044 04/20/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 89.4 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092043 04/20/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092042 04/20/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.27 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092029 01/18/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility 388952 R1-2002-0012 N
1092018 04/30/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1092001 03/08/2021 Deficient Monitoring 1. Based on effluent sample lab reports from Brelje & Race, flow apparently occurred in the months of January, February, May, June, October, November, and December 2020. However, flow did not appear to be monitored and no gpd values of flow were reported. 2. Dissolved oxygen values are required to be submitted every week. DO was monitored for 36 of 52 weeks and there was a deficiency of 16 weeks. 3. Settleable Solids values are required to be submitted every other week. SS was monitored for 20 weeks of 26, and there was a deficiency of 6 weeks. Violation N Report Wilson Winery 139060 94-101 Y
1091998 03/08/2021 Deficient Reporting 2020 Annual SMR: No monitoring of pH, DO, daily flow. No reporting of pH, DO, or daily flow, and no mention or explanation of deficiency of reporting. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1091996 03/08/2021 Deficient Reporting REPORT WAS MISSING INFORMATION REQUIRED IN THE MRP. NO CHEMCIAL DATA, BIOSOLIDS DATA, EFFLUENT DISCHARGE DATA, NO NARRATIVE ON OPERATION AND MAINTANCE ACTIVITES. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 Y
1091963 05/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Meadows Mobile Home Park 137062 86-006 N
1091958 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents Temperature and pH (because Ammonia monitoring was required at EFF-004) for RSW-002 (Receiving water not offered in drop-down in Monitoring Location above). Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091957 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30 for required constituents flow, TSS, SS, Turbidity, pH, Temperature and Ammonia. Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091956 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents Temperature and pH (because Ammonia monitoring was required at EFF-004) for RSW-001 (Receiving water not offered in drop-down in Monitoring Location above). Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091955 05/28/2021 Deficient Monitoring EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for EFF004 from 5/28-6/30, nor were required constituents TSS and SS for Influent Violation N eSMR CDF&G Warm Springs Hatchery 394968 R1-2015-0009 N
1091915 06/29/2021 Order Conditions UVT% dropped to 53.6 below the 55% minimum. This was caused by treating excessive water from retention pond Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1091913 06/01/2021 Other Codes California Water Code section 13264; Federal Clean Water Act sections 301, 401 and 404; Basin Plan section 4.2.1; and various CANGO provisions for dredge and fill of wetlands and watercourses and failure to submit a Site Management Plan. Violation N Inspection Tranquility Cathey 440647 2019-0001-DWQ Y
1091912 06/28/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ5, WQ8 and WQ9. Violation N Inspection Syed Shahzad Karim 444146 None Y
1091911 06/28/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, WQ4, WQ5, Road south of WQ7, WQ8 and WQ9. Violation N Inspection Syed Shahzad Karim 444146 None Y
1091910 06/28/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at location WQ4. Violation N Inspection Syed Shahzad Karim 444146 None Y
1091718 06/24/2021 Other Codes California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ9 Violation N Inspection Noah Sheppard 444109 None Y
1091717 06/24/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ3, WQ4, WQ6 and WQ8 Violation N Inspection Noah Sheppard 444109 None Y
1091711 01/18/2021 Late Report SUBMITTED PAST DUE DATE. Violation N Report Camp Royaneh 179914 97-010-DWQ N
1091705 03/31/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 412 MPN/100 mL. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1091506 05/27/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) Violation N Inspection Kopiej 443777 None Y
1091505 05/27/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, and throughout the road system Violation N Inspection Kopiej 443777 None Y
1091504 05/27/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at location WQ2 Violation N Inspection Kopiej 443777 None Y
1091446 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment plant final effluent for the week of May 16-22 because of analytical quality control failure. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091445 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment plant influent for the week of May 16-22 because of analytical quality control failure. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091364 05/26/2021 Order Conditions State Water Resources Control Board General Order No. WQ 2019-0001-DWQ requiring secondary containment for water storage bladders. Violation N Inspection V & P Organics LLC CO 430534 2019-0001-DWQ Y
1091363 05/17/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1091362 04/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE Violation N Report Rodney Strong Vineyards 137650 88-054 N
1091360 05/27/2021 Basin Plan Prohibition Construction of a dam in a watercourse Violation N Inspection Nick Paissios 437328 2023-0102-DWQ Y
1091358 03/22/2021 Deficient Reporting Deficient Water Quality Plan Violation N Report Ramini Mozzarella, LLC 441486 R1-2019-0001 Y
1091307 05/11/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 730 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1091292 05/25/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at MP1 and GREY where fill and greywater can enter surface waters of the Class II watercourse. Violation N Inspection Stephan Schnur 443739 None Y
1091291 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Stephan Schnur 443739 None Y
1091290 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Andrew Crowe 443737 None Y
1091289 05/25/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at POND and XNG. Violation N Inspection Andrew Crowe 443737 None Y
1091288 05/25/2021 Other Codes Federal Clean Water Act Section 301, 404, and 401 at POND and XNG Violation N Inspection Andrew Crowe 443737 None Y
1091286 05/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 and Prohibition 2: Discharge of soil, silt, bark, slash, sawdust, or other organic and earthen material to surface waters. Violation N Inspection Xiong Pang 443748 None Y
1091285 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Xiong Pang 443748 None Y
1091283 05/26/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Collin Billings and Jesse Hill 443836 None Y
1091271 05/26/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection EJR-PVR, LLC, CO 407369 None Y
1091268 05/25/2021 Other Codes California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Duane Phommachan 443749 None Y
1091242 05/27/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4, WQ5 Violation N Inspection Dare Farms 431087 2023-0102-DWQ Y
1091241 05/27/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Order) various provisions at locations WQ1-WQ5 Violation N Inspection Dare Farms 431087 2023-0102-DWQ Y
1091208 04/26/2021 OEV Total Coliform Daily Maximum limit is 230 mg/L and reported value was 280 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1091207 04/30/2021 OEV Total Coliform 30-Day Average limit is 23 mg/L and reported value was 380 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1091206 04/19/2021 OEV Total Coliform Daily Maximum limit is 230 mg/L and reported value was 1600 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1091205 02/16/2021 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1091204 01/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 78 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1091203 04/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report La Crema Winery 138686 95-072 N
1091038 04/29/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 2, WQ 3, WQ 6, and WQ 7. Violation N Inspection Michael Harding (Site #3) 443745 None Y
1091037 04/29/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2 and WQ 3. Violation N Inspection Michael Harding (Site #3) 443745 None Y
1091023 05/25/2021 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at XNG1A and XNG1B, and XNG2. Violation N Inspection Kaya Phelps 443598 None Y
1091022 05/25/2021 Unauthorized Discharge Federal Clean Water Act Section 301, 404, and 401 at XNG1A and XNG1B, XNG2, and OUT. Violation N Inspection Kaya Phelps 443598 None Y
1091009 05/25/2021 Other Codes California Water Code Section 13260 and 13261(a): cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Violation N Inspection Kaya Phelps 443598 None Y
1090985 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 WQ5, WQ6, WQ7, WQ8, WQ9, WQ10, WQ11, WQ12 and WQ13 Violation N Inspection Patrick Norgaard (Site #1) 443727 None Y
1090984 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ12 Violation N Inspection Patrick Norgaard (Site #2) 443727 None Y
1090960 05/24/2021 Unauthorized Discharge Cannabis cultivation of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. Observed discharge of irrigation runoff and road runoff to a watercourse. Violation N Inspection Deann Green 443417 None Y
1090959 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ5. Violation N Inspection Cassady Mandzik 443595 None Y
1090958 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ3. Violation N Inspection Cassady Mandzik 443595 None Y
1090915 05/13/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2, WQ5 and WQ8 Violation N Inspection Daniel Suarez 443583 None Y
1090914 05/13/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ4 and WQ5 Violation N Inspection Daniel Suarez 443583 None Y
1090913 05/13/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 and WQ9 Violation N Inspection Daniel Suarez 443583 None Y
1090886 04/29/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6; Seven locations between WQ 9 and WQ 10; and four locations between WQ 8 and WQ 11 where the road fords watercourses. Violation N Inspection Kenneth Bowman Site #3 443390 None Y
1090885 04/29/2021 Unauthorized Discharge California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 4, WQ 6, WQ 7, WQ 9 and WQ 10 Violation N Inspection Kenneth Bowman Site #3 443390 None Y
1090884 04/29/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at WQ7 Violation N Inspection Kenneth Bowman (Site #4) 443390 None Y
1090828 04/23/2021 Unauthorized Discharge California Water Code (Water Code) section 13350 at locations WQ1-WQ10 Violation N Inspection Substantial Green, Inc. - 217-401-003 423066 2019-0001-DWQ Y
1090827 04/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1-WQ4, WQ6-WQ10. Violation N Inspection Substantial Green, Inc. - 217-401-003 423066 2019-0001-DWQ Y
1090826 04/23/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Order) various provisions at locations WQ1-WQ10 Violation N Inspection Substantial Green, Inc. - 217-401-003 423066 2019-0001-DWQ Y
1090798 05/11/2021 Order Conditions Site mischaracterized as conditionally exempt. Cannabis cultivation and cultivation related waste observed within riparian setbacks. Riparian vegetation removed from onstream pond without a 401 permit. Violation N Inspection TravisFarm 440908 2023-0102-DWQ Y
1090760 04/23/2021 Unauthorized Discharge California Water Code Section 13260 and 13264 for unauthorized discharge of waste at location WQ2 Violation N Inspection Marinov021 443478 None Y
1090758 04/23/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ2 Violation N Inspection Marinov021 443478 None N
1090757 04/23/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at location WQ2 Violation N Inspection Marinov021 443478 None Y
1090756 04/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, & WQ3 Violation N Inspection Marinov021 443478 None Y
1090713 03/24/2021 Late Report Cannabis General Order required Site Management Plan and Water Quality Certification Application Violation N Inspection Salmon Creek Farm 422928 2019-0001-DWQ Y
1090712 03/24/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 Violation N Inspection Salmon Creek Farm 422928 2019-0001-DWQ Y
1090602 04/04/2021 OEV pH 1-Hour Average (Mean) limit is 06.5 SU and reported value was 6.4 SU at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1090508 04/06/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1090405 04/23/2021 Late Report Cannabis General Order required Site Management Plan including treatment locations and hydrologic disconnection of roads; Disturbed Area Stabilization Plan (WQ8); and Water Quality Certification/401 Application (WQ1-WQ2 & WQ4-WQ7) Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ N
1090404 04/23/2021 Unauthorized Discharge California Water Code (Water Code) section 13260 and 13264 at locations WQ1-WQ2, WQ5 Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ N
1090403 04/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1-WQ2, WQ4-WQ8 Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ N
1090401 04/23/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001 DWQ (Cannabis General Order) various provisions at locations WQ1, WQ2, WQ4-WQ9 Violation N Inspection Happy Ranger, LLC (Sylvan Grade Road) 432398 2019-0001-DWQ Y
1090177 02/02/2021 Order Conditions Nitrate result was 58 mg/l but FWD was not discharging. I don't believe the result is accurate, we had a 10 mg/l on 1/5, and a 4.9 mg/l on 3/2 and no discharge was done this entire season. The treated tertiary water just resides in our recycled water pond before being sent out to irrigation. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1090162 04/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 38 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1089775 03/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 330 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089774 02/28/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 310 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089773 02/28/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 170 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089772 01/31/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 02.5 ml/L/hr. Violation N Report Martin Ray Winery 138742 96-042 N
1089771 01/31/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 280 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1089746 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1089743 03/25/2021 Late Report Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1089741 03/25/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ 6 and WQ 7. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1089740 03/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 6, WQ 7 and WQ 9. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1089738 03/25/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6 , WQ 7 WQ 8 and WQ 9. Violation N Inspection McMurphy, Korey 428849 2023-0102-DWQ Y
1089719 02/10/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 130 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1089718 02/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 71 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1089597 03/16/2021 CAT1 Total Suspended Solids (TSS) Daily Average (Mean) limit is 100 mg/L and reported value was 280 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 Y
1089596 03/16/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 280 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 Y
1089586 03/02/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled during March 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1089559 04/09/2021 Deficient Monitoring TDS/Conductivity/Turbidity was not tested during the river water sampling at M-003 Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1089550 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.0 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1089520 03/09/2021 Deficient Reporting Total zinc for EFF-001 was not analyzed due to internal laboratory issues. As stated by the lab, the instrument used for the sample analysis required repairs by the instrument manufacturer, which resulted in downtime and delay. In addition, there were issues during sample preparation resulting in low levels of background zinc contamination. Because of these compounding problems, total zinc was not able to be reported for sample EFF-001 Composite. The sample was digested several times, as well as used for the matrix spike, resulting in the entire sample volume being consumed. We were not able to redigest it once the repairs and contamination issues were sorted out. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089519 02/01/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089517 02/01/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.9 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089515 01/28/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089512 01/04/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.2 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089511 02/16/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089510 02/16/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.4 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089509 01/28/2021 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.5 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089508 01/28/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089507 01/28/2021 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089506 01/14/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089504 01/04/2021 CTOX Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1089503 02/16/2021 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 3.3 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089502 02/12/2021 OEV Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.7 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089500 02/12/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089498 01/14/2021 OEV Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % at EFF-001. Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 Y
1089456 03/09/2021 Deficient Monitoring 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
1089455 03/09/2021 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.2 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1089347 03/25/2021 Late Report Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1089346 03/25/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ 3 Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1089342 03/25/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2, WQ 3, WQ 4, WQ 5, WQ 6 and WQ 7 Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1089341 03/25/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ 1, WQ 2, WQ 3, WQ 4, WQ 5, WQ 6 and WQ 7 Violation N Inspection Prop A 432361 2019-0001-DWQ Y
1089305 01/31/2021 CAT1 Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 1.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089304 03/02/2021 OEV Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089303 01/28/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 96 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089302 01/28/2021 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089301 01/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 83 % and reported value was 3 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1089283 02/17/2021 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
1089282 01/07/2021 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089281 01/07/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089280 01/07/2021 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.80 ug/L and reported value was 1.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089279 02/23/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 7.14 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089278 02/23/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 7.14 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089277 03/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 80.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089276 01/07/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089261 08/31/2020 Deficient Monitoring Per August 2020 cover letter, &quot;No BOD/TSS sample was taken for the month 1 was required to be taken. This was due to oversight on the chief operators part.&quot; This was for both effluent and influent. Violation N Report Ferndale City POTW 428678 R1-2018-0046 N
1089259 03/12/2021 Late Report Cannabis General Order required Site Management Plan, Disturbed Area Stabilization Plan, and Water Quality Certification Application Violation N Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ N
1089258 03/12/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ6 Violation N Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ N
1089257 03/12/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ3, WQ5, WQ6, WQ7, WQ8 Violation N Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ N
1089256 03/12/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000- DWQ (Cannabis General Order) various provisions at locations WQ1-WQ9 Violation N Inspection Mad River Family Farms LLC 431185 2023-0102-DWQ N
1089230 02/28/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089229 03/17/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089228 03/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089227 01/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089226 01/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089225 02/17/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1089198 03/06/2021 Deficient Monitoring lab was closed due to Covid outbreak missed weekly coliform and BOD/TSS samples Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1089197 02/20/2021 Deficient Monitoring missed weekly BOD/TSS and coliform samples due to lab closure for Covid outbreak Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1089163 03/23/2021 Unauthorized Discharge Federal Clean Water Act Section 301 Violation N Inspection Overland Road 432774 2023-0102-DWQ Y
1089162 03/23/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 Violation N Inspection Overland Road 432774 2023-0102-DWQ Y
1089161 03/23/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0001-DWQ (Cannabis General Order) various provisions Violation N Inspection Overland Road 432774 2023-0102-DWQ Y
1089160 03/23/2021 Late Report State Water Resources Control Board Order WQ 2019-0001-DWQ (Cannabis General Order) required Site Management Plan Violation N Inspection Overland Road 432774 2023-0102-DWQ Y
1089159 03/11/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ2, WQ3, WQ4, WQ7, WQ8 Discharge of plastic refuse to watercourse at location WQ6. Violation N Inspection Silvio Re 442879 None Y
1089158 03/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, WQ4, WQ5, WQ7, and WQ8 Violation N Inspection Silvio Re 442879 None Y
1089157 03/11/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Silvio Re 442879 None Y
1089031 03/23/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Jesse Anderson 443022 None Y
1089020 03/23/2021 Other Codes California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ-2017-0023-DWQ Violation N Inspection Skylar2019 LLC 443011 None Y
1088974 03/11/2021 Order Conditions WQ4: Disturbed area in setback Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088971 03/11/2021 Other Codes Construction of stream crossings in waters of the state and united states Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088970 03/11/2021 Basin Plan Prohibition WQ7: Threatened discharge of sediment to watercourse from road runoff Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088969 03/11/2021 Basin Plan Prohibition WQ6: Threatened discharge of sediment to watercourse associated with erosion of pond berm Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088968 03/11/2021 BMP WQ5: Concentrated runoff from greenhouse and road directed to watercourse Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088967 03/11/2021 Late Report Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088966 03/11/2021 Unauthorized Discharge Federal Clean Water Act Section 301 at locations WQ1, WQ2, WQ3, and WQ4 Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088965 03/11/2021 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ2, WQ3, WQ4, WQ6, and WQ7 Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088964 03/11/2021 Order Conditions State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ1, WQ2, WQ3, WQ4, WQ5, WQ6, and WQ7. Violation N Inspection Island Mountain 432437 2019-0001-DWQ Y
1088918 02/28/2021 OEV Flow Monthly Maximum limit is 64000 gallons/month and reported value was 544354 gallons/month. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1088917 03/16/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1088517 02/19/2021 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.03 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1088156 10/15/2020 Deficient Monitoring The A-8 Colilert sample set on Thur, Oct 15th was mistakenly read right after it was set on the 15th. This Colilert tray was never placed back into the incubator because the normal procedure is to toss the tray after reading. Basically the two samples were interchanged. We are reporting this as "Deficient Monitoring" Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088113 10/16/2020 Deficient Monitoring he A-8 Colilert sample that was set on Wed, Oct 14th was not read after 24 hours. This was discovered on Fri, Oct 16th. The Colilert tray was clear. This will be documented as being read past required read time but still <1. We are reporting this as "Deficient Monitoring" Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088112 10/30/2020 Order Conditions A Recycled Water distribution line break was reported to our Mechanic on Friday The area was isolated and repairs are pending other scheduled work for the area affected, an estimated total of 690,000 gallons was released onto the ground and into the dry creek bed. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088111 10/27/2020 Order Conditions Repair work, and valve installation requiring the draining of the Transfer line. An estimated total of 20,000 gallons was released onto the ground and into the dry creek bed. The area affected did not leave the property line. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088074 02/02/2021 Deficient Monitoring R-017 and R-018 were not tested for pH and temperature during the collection process for February. Values listed for these results were recorded during the sampling event the following month on March 9th. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1088073 02/02/2021 Deficient Monitoring R-017 and R-018 were not tested for pH and temperature during the collection process for February. Values listed for these results were recorded during the sampling event the following month on March 9th. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1087897 02/10/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1087896 02/10/2021 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 3.2 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1087749 02/02/2021 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Yokayo Wine Company 416998 R1-2016-0002 N
1087696 11/12/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 35 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1087695 10/01/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value was 100 ml/L/hr. Violation N Report Wilson Winery 139060 94-101 Y
1087134 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1087091 10/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 47 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087089 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 41 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087081 09/30/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087075 08/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 130 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087072 08/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087069 08/31/2020 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 30 mg/L and reported value was 180 mg/L. Violation N Report Vintners Inn 132042 R1-2002-0087 N
1087037 01/18/2021 Late Report REPORED WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1087035 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1087034 11/17/2020 Late Report REPORTED WAS SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1086703 01/12/2021 Order Conditions Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.5 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1086702 01/12/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 750 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1086565 02/16/2021 Late Report Monthly report due 15th day of following month. Received January 2021 SMR on 2/22/21, 7 days late. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1086564 01/16/2021 Late Report Monthly report due 15th day of following month. Received December 2020 SMR on 2/22/21, 38 days late. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1086563 12/16/2020 Late Report Monthly report due 15th day of following month. Received November 2020 SMR on 2/22/21, 69 days late. Violation N Report Keysight Technologies, Fountain Grove Site 138601 89-140 N
1086430 12/10/2020 Other Codes Failure to complete application process to enroll under Water Board General Dairy WDR. Noted after Inspection via video due to Covid-19 Pandemic, was viewed by staff in lieu of an in-person inspection on 12/10/20. Violation N Inspection Albin Dairy 442294 None Y
1086323 01/16/2021 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1086237 12/17/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.46 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1086235 12/14/2020 OEV pH Daily Maximum limit is 9.0 SU and reported value was 9.51 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1086234 12/03/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.29 SU. Violation N Report Waterfowl Winery 402633 R1-2016-0002 N
1086209 01/16/2021 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1086083 12/31/2020 Deficient Monitoring MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1086048 12/30/2020 Order Conditions Ground disturbing work during winter period, missing and ineffective erosion and sediment controls, and road construction and ditch relief culverts not installed according to Road Handbook. Violation N Inspection ICRS LLC 434518 2023-0102-DWQ Y
1085847 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1085815 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1085814 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 51 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1085813 11/16/2020 Late Report Report was submitted past due date. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1085807 12/09/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report SCWA Geyserville CSD 433463 R1-2019-0013 N
1085772 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 52 mg/L and reported value was 50 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1085771 12/28/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 90 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1085770 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 69 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1085529 12/01/2020 Other Codes Discharging waste (fill soil constitutes a waste as defined by California Water Code (Water Code) section 13050) to a stream in the Felta Creek watershed, a tributary to Dry Creek, a water of the state and/or United States, without filing a report of waste discharge and without an appropriate permit from the North Coast Regional Water Quality Control Board. Violation N Inspection Brodrick Property 442141 None Y
1085429 11/04/2020 Other Codes Water Code sections 13260 and 13264 Violation N Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 441811 None Y
1085427 11/04/2020 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 Violation N Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 441811 None Y
1085291 12/17/2020 Deficient Monitoring Monthly pH measurement was not collected at the Low Volume Waste monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1085290 11/20/2020 Deficient Monitoring Monthly pH measurement was not collected at the Low Volume Waste monitoring location. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1085210 12/08/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1100 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1085145 10/21/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085144 10/08/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085143 12/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085142 11/24/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085141 11/16/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085140 12/28/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085139 11/09/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085138 11/30/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085137 10/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085136 12/01/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085135 10/01/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1085123 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085122 12/05/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 23 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085121 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 33.9 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085120 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 32 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085119 12/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085118 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 32 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085117 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085116 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 21.5 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085115 10/24/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085114 10/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085113 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 36.1 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085112 11/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 66 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085111 10/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1084964 12/31/2020 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .24 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1084963 12/17/2020 CAT1 Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 1.2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1084956 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.6 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084955 10/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.9 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084954 10/21/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084953 10/06/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084899 11/24/2020 Deficient Reporting Lab error, unable to provide results for weekly effluent coliform test Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1084836 11/16/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084835 10/04/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3600 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084834 12/14/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 164 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084833 10/31/2020 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084832 12/14/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3716 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084831 11/17/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 271 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084830 12/28/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084829 10/31/2020 OEV Fecal Coliform 30-Day Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084601 12/22/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084600 12/22/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084599 12/22/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084598 12/22/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084597 12/22/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 78.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084522 11/30/2020 Order Conditions Turbidity 1-Hour Average (Mean) limit is .50 NTU and reported value was .68 NTU at INT-001B. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1084042 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Stonestreet Winery 147657 R1-2000-0040 N
1084029 12/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1084023 12/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1 mg/L and reported value was 14 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084022 12/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 600 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084021 10/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 5 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084020 10/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 310 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084019 10/23/2020 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 23543 GPD. Violation N Report Martin Ray Winery 138742 96-042 N
1084018 11/02/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.5 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084017 11/02/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084016 11/16/2020 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 26533 GPD. Violation N Report Martin Ray Winery 138742 96-042 N
1084015 09/01/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 280 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084014 09/01/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 5100 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084013 09/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 mg/L and reported value was 600 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1084009 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Martin Ray Winery 138742 96-042 N
1083995 01/01/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. Violation N Report Martin Ray Winery 138742 96-042 N
1083884 10/16/2020 Late Report Report was submitted past due date. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1083883 11/30/2020 OEV Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1083881 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 58 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1083880 11/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1083797 12/08/2020 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1083796 10/13/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 19 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1083795 01/07/2021 Other Codes Failure to apply for GWDR Violation N Report THP 1-13-062 SON 392501 None Y
1083769 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1083768 10/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1083767 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 mg/L and reported value was 68.8 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1083333 11/11/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 740 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1083179 10/12/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report US Coast Guard TRACEN - Tomales 319757 R1-2012-0033 N
1083037 11/10/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1082170 10/15/2020 Deficient Monitoring The filter effluent turbidity meter was placed in the hold position for calibration purposes. Difficulties with the calibration process caused the on-line monitoring of the filter effluent to be paused for 1 hour and 47 minutes, from 1456 hours to 1643 hours. This exceeded the permitted monitoring requirement to record the filter effluent turbidity levels at intervals of no less than once every 1 hour and 12 minutes over a 24-hour period Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1082020 10/06/2020 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
1081782 10/13/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1081637 10/17/2020 Deficient Monitoring The RR5 multiple tube Coliform test that was set on Sat, Oct 17th was marked completed on Sun, Oct 18th and discarded after 24 hours by mistake. It did not have the required 48 hours of incubation time. No result can be reported and this event will be documented as "Deficient Monitoring". Violation N eSMR SCWA Russian River CSD 392149 R1-2014-0002 N
1081636 10/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Verite Winery LLC 138687 95-073 N
1081533 10/16/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Scharffenberger Cellars 137715 91-087 N
1081172 09/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Rodney Strong Vineyards 137650 88-054 N
1081149 10/16/2020 Late Report REPORT WAS SUBMITTED PAST DUE DATE. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1081147 09/24/2020 CAT1 Total Suspended Solids (TSS) 30-Day Geometric Mean limit is 50 mg/L and reported value was 65 mg/L. Violation N Report Asti Winery (Winery Waste) 137839 88-149 N
1080742 08/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080741 09/30/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080740 09/17/2020 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1080727 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 26 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080726 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 31 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080725 10/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080724 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080723 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 44 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080722 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 54 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080721 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080720 09/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 70 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080715 09/07/2020 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 381 mg-min/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080681 09/17/2020 Deficient Monitoring One monthly Chloride sample and one monthly Nitrite sample as required by the Recycled Water Program Section II.B., "Recycled Water Monitoring Requirements, Monitoring Location Rec-002, Table 2" were missed in September, due to an accidental omission on the lab analysis request chain of custody form. Violation N eSMR Healdsburg City WWTP 399916 R1-2016-0015 N
1080613 09/26/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080612 09/19/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080611 09/12/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080610 09/05/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080576 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 52.0 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080574 09/16/2020 Late Report SMR SUBMITTED PAST DUE DATE. Violation N Report USCOE Lake Mendocino-Recreation Area 137177 87-017 N
1080573 08/31/2020 Other Codes Discharging waste (fill soil constitutes a waste as defined by California Water Code (Water Code) section 13050) to a stream in the Mark West Creek watershed, a tributary to the Laguna De Santa Rosa, a water of the state and/or United States, without filing a report of waste discharge and without an appropriate permit from the North Coast Regional Water Quality Control Board. Violation N Complaint Andrew Pillet Property 441015 None Y
1080563 09/09/2020 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 910 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1080562 10/02/2020 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080561 10/02/2020 Late Report SUBMITTED PAST DUE DATE. Violation N Report Hopland Public Utilities District 347603 R1-2008-0003 N
1080388 08/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 38 mg/L. Violation N Report SCWA Oceanic Properties Sea Ranch Central Plant 138699 96-011 N
1080386 10/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80 mg/L and reported value was 95 mg/L. Violation N Report Calpella CWD WWTP 431442 R1-2019-0010 N
1080338 09/30/2020 Order Conditions No monitoring effluent for BOD, TSS, and set solids Violation N Report Ferrari-Carano Winery 138276 93-099 N
1080337 08/31/2020 Order Conditions No monitoring of BOD, TSS and set solids Violation N Report Ferrari-Carano Winery 138276 93-099 N
1080298 10/13/2020 Unauthorized Discharge Cracked septic tank discharging untreated effluent to ditch and neighbors lawn. Continuous discharge is occurring. Violation N Inspection Trinity Dam Mobile Home Park 170085 None N
1080274 09/30/2020 Order Conditions Max daily flow not to exceed 5,000 gpd. July average is 7,672 gpd, Aug is 6,454 gpd, Sep is 6,847 gpd. Violation N Report Foppiano Wine Company, Inc. 146134 88-037 N
1080183 09/09/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1080056 09/27/2020 Unauthorized Discharge Pump failure and unauthorized discharge of over 25,000 gallons of treated effluent to Boles Creek. Violation N Report Weed Shastina WWTP 138756 96-07002 Y
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: 3345
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active
406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical
374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical
Total Regulatory Measures linked to Related Parties: 3
  
  
The current report was generated with data as of: 08/21/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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