California Integrated Water Quality System (CIWQS 19.5.1)


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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
138794	Rachel Prat		5550 Skylane Boulevard A Santa Rosa, CA 95403	707-576-2542	Rachel.Prat@waterboards.ca.gov

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
137757	North Coast Regional Water Quality Control Board	Organization	Employee	06/17/2005	None	Waterboard

Total Related Parties: 1

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

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.
1128048	03/25/2024	Order Conditions	March 25, 2024, unauthorized release and discharge of treated process wastewater	Violation	N	Report	Fetzer Vineyards Hopland Winery	408228	R1-2016-0002	N
1127800	02/02/2024	Order Conditions	Reporting Requirement X.A of Monitoring and Reporting Program Order No. R1-2016-	Violation	N	Report	Ray's Station Winery	426543	R1-2016-0002	N
1127799	03/14/2024	Order Conditions	Unauthorized discharge of treated process wastewater. August 30, 2021, Regional	Violation	None	Complaint	Ray's Station Winery	426543	R1-2016-0002	N
1127003	01/31/2024	Order Conditions	The maximum daily industrial waste flow shall not exceed 25,000 gallons per day.	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 n	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 n	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 n	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.	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 n	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 n	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.	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/	Violation	N	Report	Francis Coppola Winery Domestic Waste	392339	R1-2013-0051	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
1119444	07/26/2023	Deficient Reporting	Ammonia and Nitrite violations were not reported in 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 14	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 14	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	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	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.	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.	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.	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	Violation	N	Report	Ray's Station Winery	426543	R1-2016-0002	Y
1119398	11/30/2022	Unauthorized Discharge	Unauthorized discharge during the month of November with a total reported volume	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	Violation	N	Report	Ray's Station Winery	426543	R1-2016-0002	Y
1119362	07/31/2022	OEV	Dissolved Oxygen Monthly Minimum limit is 1.0 mg/L and reported value was 0.8 mg	Violation	N	Report	Ray's Station Winery	426543	R1-2016-0002	N
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
1119072	10/31/2022	CAT1	Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported valu	Violation	N	Report	Hartford Family Winery	413423	R1-2016-0002	N
1117647	04/13/2023	Order Conditions	The discharger shall maintain in good working order and operate as efficiently a	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	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 n	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.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1116445	08/31/2022	CAT1	Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value	Violation	N	Report	Westport CWD	138704	96-028	N
1116389	04/28/2023	Order Conditions	Creation of nuisance conditions. Discharge Prohibition 11 of the WBFP WDR Order	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	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	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	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	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	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	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	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	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	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 10	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 12	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 13	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	Violation	N	Report	Ray's Station Winery	426543	R1-2016-0002	N
1116346	09/30/2021	CAT1	Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 65	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	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	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	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	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
1116295	07/16/2020	Late Report	1/4ly report due 7/15/20 as per CIWQS, received 3/9/23, 967 days late.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	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
1116281	06/30/2020	Order Conditions	maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The	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	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	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	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	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	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	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	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	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	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	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	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 b	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	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	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/	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 lac	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 b	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	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	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	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
1107900	06/15/2022	OEV	Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was	Violation	N	Report	Waterfowl Winery	402633	R1-2016-0002	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
1107602	06/30/2020	Deficient Monitoring	NO CERTIFIED LAB RESULTS SUBMITTED.	Violation	N	Report	Casini Ranch Family Campground	394286	R1-2013-0074	N
1107601	03/31/2020	Deficient Monitoring	NO GROUNDWATER MONITORING REPORTED. NO CERTIFIED LAB RESULTS SUBMITTED.	Violation	N	Report	Casini Ranch Family Campground	394286	R1-2013-0074	N
1107600	12/31/2020	Deficient Reporting	NO CERTIFIED LAB RESULTS SUBMITTED.	Violation	N	Report	Casini Ranch Family Campground	394286	R1-2013-0074	N
1107171	01/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Ferrari-Carano Winery	138276	93-099	N
1107170	09/05/2019	Deficient Monitoring	Report does not contain enough information to determine compliance. No narrative	Violation	N	Report	Yokayo Wine Company	416998	R1-2016-0002	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
1107157	08/18/2020	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107156	04/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107155	02/18/2020	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107154	01/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107153	12/17/2019	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107152	09/17/2019	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107151	06/18/2019	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107150	07/16/2019	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1107083	08/27/2020	CAT1	Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa	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	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	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 w	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	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	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	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	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	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
1106805	01/16/2022	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Bodega Bay Wastewater Reclamation Facility	137723	91-130	N
1106789	06/30/2022	Deficient Reporting	NO EFFLUENT DATA REPORTED. MONTLY EFFLUENT MONITORING IS A REQUIREMENT IN THE MR	Violation	N	Report	Casini Ranch Family Campground	394286	R1-2013-0074	N
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)	Violation	N	Inspection	Ray's Station Winery	426543	R1-2016-0002	Y
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	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 54	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	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
1105918	05/27/2022	OEV	Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.	Violation	N	Report	Domaine St. George Winery	147988	01-024	N
1105916	09/30/2019	Deficient Reporting	The waste flow in gallons per day discharged from the winery to the waste facili	Violation	N	Report	Domaine St. George Winery	147988	01-024	N
1105915	06/30/2019	Deficient Reporting	The waste flow in gallons per day discharged from the winery to the waste facili	Violation	N	Report	Domaine St. George Winery	147988	01-024	N
1105113	03/30/2020	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 34576 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105112	03/16/2020	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105111	02/10/2020	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105110	02/03/2020	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105109	01/06/2020	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 51040 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105108	04/16/2020	Late Report	1/4ly report due 4/15/20 as per CIWQS, received 3/9/23, 1058 days late.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105107	01/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105106	12/05/2019	Deficient Reporting	NO FLOW DATA FOR NOVEMBER WAS REPORTED.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105105	12/05/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 70940 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105104	10/24/2019	OEV	Flow Maximum Daily (MDEL) limit is 25000 GPD and reported value was 26340 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105103	10/16/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 26940 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105102	10/15/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 25940 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105101	10/14/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105100	10/11/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105099	10/01/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 199140 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105098	09/25/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 59040 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105097	09/17/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 31440 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105096	09/13/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 26540 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105095	09/10/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 34940 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105094	09/04/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 30840 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105093	09/06/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105092	09/03/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 42240 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105091	08/28/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 28740 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105090	08/27/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105089	08/26/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 33440 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105088	08/23/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 31740 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105086	08/19/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 40440 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105085	08/09/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 31640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105084	08/05/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105083	07/29/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 34640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105082	07/22/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 28940 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105081	07/18/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 28140 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105080	07/15/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 27640 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105079	07/12/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105078	07/08/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 30540 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105077	07/03/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105076	07/02/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 27140 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105074	07/01/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 47140 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105072	06/28/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105071	06/27/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 33030 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105070	06/24/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 37140 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105069	06/18/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 26340 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1105068	06/17/2019	OEV	Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD.	Violation	N	Report	Manzana Products Company, Inc.	138178	85-079	N
1104583	01/18/2022	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Constellation Brands US Operations, Inc. - dba 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 SECON	Violation	N	Report	Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards	388826	R1-2002-0012	N
1104469	04/13/2022	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit	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	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 m	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	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	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	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 report	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	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	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	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	Violation	N	Report	Oceana Marin (North Marin CWD)	137774	92-057	N
1104092	03/31/2022	CAT1	Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value	Violation	N	Report	La Crema Winery	138686	95-072	N
1103728	03/31/2022	Deficient Monitoring	NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A	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	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	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	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	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1103451	03/31/2022	Deficient Reporting	SAMPLES SHALL BE COLLECTED AND PRIOR TO DISCHARGE, NO SETTLEABLE MATTER, NONFILT	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
1103357	04/26/2022	Late Report	Annual Report due on January 15, 2022 was received by RWB on April 26, 2022, 101	Violation	N	Report	Graton Commerce Center	387560	R1-2002-0012	N
1103254	02/17/2022	Late Report	Due 15th day of the following month, January 15, 2022. Submitted February 17, 20	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.	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.	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, 202	Violation	N	Report	Keysight Technologies, Fountain Grove Site	138601	89-140	N
1100823	10/24/2021	Order Conditions	WDRs Order No. R1-2002-0012, Section B. 11, Discharge Prohibitions: Bypass or o	Violation	None	Complaint	Flowers Winery (Formerly VML Russian River Winery)	389446	R1-2002-0012	N
1100041	12/03/2021	Order Conditions	WDRs Order No. 85-79, Section A. 1, Discharge Prohibitions: The discharge of was	Violation	None	Complaint	Manzana Products Company, Inc.	138178	85-079	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
1096269	07/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Michel-Schlumberger Winery	138166	R1-1985-0058	N
1096268	04/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Michel-Schlumberger Winery	138166	R1-1985-0058	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
1096152	09/30/2021	Deficient Monitoring	NO FLOW DATA. "The discharger shall determine and record the flow in 9allons pe	Violation	N	Report	Wilson Winery	139060	94-101	N
1096148	10/18/2021	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Pezzi King Vineyards	139072	R1-1994-0128	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
1095592	09/08/2021	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value	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	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	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 m	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 w	Violation	N	Report	Martin Ray Winery	138742	96-042	N
1095438	09/30/2021	Deficient Monitoring	DURING PERIODS OF DISCHARGE TO LAND IRRIGATION SAMPLES SHALL BE COLLECTED PRIOR	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
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
1094759	07/28/2021	OEV	Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.	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	Violation	N	Report	Domaine St. George Winery	147988	01-024	N
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
1094362	08/18/2021	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Keysight Technologies, Fountain Grove Site	138601	89-140	N
1094359	07/16/2021	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Anderson Valley Brewing Company	138084	95-062	N
1094041	08/31/2021	CAT1	Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value wa	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
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 valu	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
1093277	07/31/2021	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report	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	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	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	Violation	N	Report	Westport CWD	138704	96-028	N
1093165	07/31/2021	CAT1	Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1093081	06/30/2021	OEV	Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 400 M	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	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	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 w	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 m	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	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 w	Violation	N	Report	Martin Ray Winery	138742	96-042	N
1092816	03/31/2021	CAT1	Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte	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 reporte	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
1092796	07/16/2020	Late Report	Report submitted past due date.	Violation	N	Report	Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility	388952	R1-2002-0012	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	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 report	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	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1092198	06/30/2021	CAT1	Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value	Violation	N	Report	Asti Winery (Winery Waste)	137839	88-149	N
1092187	07/14/2021	Deficient Monitoring	NO FLOW DATA.	Violation	N	Report	Pezzi King Vineyards	139072	R1-1994-0128	N
1092186	04/30/2021	Deficient Monitoring	No flow data.	Violation	N	Report	Pezzi King Vineyards	139072	R1-1994-0128	N
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
1092155	02/28/2021	Order Conditions	Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.5 fee	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 fe	Violation	N	Report	Roederer Winery	137165	86-179	N
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 160	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1092001	03/08/2021	Deficient Monitoring	No flow data provided. Flow meter was reported to be broken multiple years in a	Violation	N	Report	Wilson Winery	139060	94-101	Y
1092000	03/08/2021	Deficient Reporting	Not enough data to determine compliance. No flow data.	Violation	N	Report	Pezzi King Vineyards	139072	R1-1994-0128	N
1091998	03/08/2021	Deficient Monitoring	No flow data or pH data measured or reported. Unable to determine compliance. Fl	Violation	N	Report	Mazzocco Vineyards Inc.	137828	88-109	Y
1091997	08/12/2020	Deficient Reporting	Not enough information provided to determine compliance. No Discharge informatio	Violation	N	Report	Yokayo Wine Company	416998	R1-2016-0002	N
1091996	03/08/2021	Deficient Reporting	REPORT WAS MISSING INFORMATION REQUIRED IN THE MRP. NO CHEMCIAL DATA, BIOSOLIDS	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
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	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
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
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	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	Violation	N	Report	La Crema Winery	138686	95-072	N
1090162	04/30/2021	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1089746	03/31/2021	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1089719	02/10/2021	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value w	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	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1088918	02/28/2021	OEV	Flow Monthly Maximum limit is 64000 gallons/month and reported value was 544354	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
1087134	01/31/2021	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	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	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	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	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	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	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 report	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087052	11/30/2019	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087051	10/31/2019	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087050	09/30/2019	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087049	09/01/2019	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087048	08/31/2019	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087047	08/31/2019	OEV	Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 350	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087046	07/03/2019	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10.0 mg/L and repo	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087045	07/03/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30	Violation	N	Report	Vintners Inn	132042	R1-2002-0087	N
1087044	07/03/2019	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value	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
1086565	02/16/2021	Late Report	Monthly report due 15th day of following month. Received January 2021 SMR on 2/2	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/	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/	Violation	N	Report	Keysight Technologies, Fountain Grove Site	138601	89-140	N
1086353	10/15/2019	OEV	Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430	Violation	N	Report	Garberville POTW	425655	R1-2018-0033	N
1086352	01/31/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26	Violation	N	Report	Garberville POTW	425655	R1-2018-0033	N
1086351	01/07/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg	Violation	N	Report	Garberville POTW	425655	R1-2018-0033	N
1086350	02/04/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg	Violation	N	Report	Garberville POTW	425655	R1-2018-0033	N
1086349	04/30/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26	Violation	N	Report	Garberville POTW	425655	R1-2018-0033	N
1086323	01/16/2021	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	Vinwood Cellars, Inc.	138312	94-002	N
1086209	01/16/2021	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	Verite Winery LLC	138687	95-073	N
1085847	12/16/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	Verite Winery LLC	138687	95-073	N
1085807	12/09/2020	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600	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 m	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	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 m	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1084067	10/31/2019	OEV	Flow Seasonal Average limit is 26000 GPD and reported value was 36504 GPD.	Violation	N	Report	La Crema Winery	138686	95-072	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
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 M	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 m	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	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1083769	11/30/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50	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	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 m	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1081636	10/16/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	Verite Winery LLC	138687	95-073	N
1081172	09/16/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	Rodney Strong Vineyards	137650	88-054	N
1081171	08/18/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	Rodney Strong Vineyards	137650	88-054	N
1081170	07/16/2020	Late Report	REPORT SUBMITTED PAST DUE DATE.	Violation	N	Report	Rodney Strong Vineyards	137650	88-054	N
1081039	06/16/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE	Violation	N	Report	Rodney Strong Vineyards	137650	88-054	N
1080710	11/07/2019	Order Conditions	Maximum daily discharge shall not exceed 18,000 gallons. SMR reported average mo	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1080709	12/03/2019	Order Conditions	The maximum daily discharge shall not exceed 18,000 gpd. SMR reported average fl	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1080678	07/16/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1080576	09/30/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0	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
1080572	08/18/2020	Late Report	REPORT WAS SUBMITTED PAST DUE DATE.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1080571	07/31/2020	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 30.00 mg/L and reported va	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	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
1080560	07/31/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1080559	07/15/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1080390	07/08/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1080389	07/17/2020	OEV	Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1080388	08/31/2020	CAT1	Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1080387	07/31/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1080386	10/15/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1080335	05/19/2020	OEV	Total Coliform Daily Maximum limit is 350 MPN/100 mL and reported value was 350	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1080334	05/12/2020	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1601	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1080333	05/31/2020	OEV	Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 390	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1080332	03/31/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1078015	06/01/2020	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1076990	04/15/2020	CAT1	Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported va	Violation	N	Report	Francis Coppola Winery Domestic Waste	392339	R1-2013-0051	N
1076982	06/16/2020	Late Report	SMR was submitted past due date.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1076981	05/18/2020	Late Report	SMR submitted past due date.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1076980	04/16/2020	Late Report	SMR submitted past due.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1076470	01/09/2020	OEV	Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.6 NTU.	Violation	N	Report	Francis Coppola Winery Domestic Waste	392339	R1-2013-0051	N
1076468	03/12/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit	Violation	N	Report	Francis Coppola Winery Domestic Waste	392339	R1-2013-0051	N
1075374	05/02/2020	Late Report	The SMR was due on 5/18/2020 and was submitted on 5/18//2020.	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1075216	03/16/2020	OEV	pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075214	11/02/2019	Late Report	SMR was due on 11/1/2019 and was submitted on 11/21/2019.	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1075213	10/02/2019	Late Report	SMR was due on 10/1/2019 and was submitted on 11/4/2019.	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1075212	08/02/2019	Late Report	SMR was due on 8/1/2019 and was submitted on 8/9/2019.	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1075210	02/02/2020	Late Report	SMR was due on 2/1/2020 and was submitted on 2/14/2020.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075209	12/02/2019	Late Report	SMR was due on 12/1/2019 and was submitted on 12/16/2019.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075206	11/02/2019	Late Report	SMR was due on 11/1/2019 and was submitted on 11/21/2019.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075205	10/02/2019	Late Report	SMR was due on 10/1/2019 and submitted on 11/4/2019.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075198	09/02/2019	Late Report	SMR was due on 9/1/2019 and submitted on 9/3/2019.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075197	08/02/2019	Late Report	SMR was due on 8/1/2019 and was submitted on 8/9/2019.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1075196	07/02/2019	Late Report	SMR was due on 7/1/2019 and was submitted on 7/3/2019.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1074985	03/17/2020	Late Report	SMR Report was due on 3/16/2020 and submitted on 3/25/2020.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074984	02/18/2020	Late Report	SMR was due on 2/17/2020 and submitted on 3/25/2020.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074983	01/31/2020	Late Report	The Annual SMR was due on 1/30/2020 and submitted on 3/25/2020.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074982	01/16/2020	Late Report	SMR was due on 1/15/2020 and submitted on 3/25/2020.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074981	12/17/2019	Late Report	SMR was due on 12/16/2019 and submitted on 3/25/2020	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074980	11/16/2019	Late Report	SMR was due on 11/15/2019 and submitted on 11/21/2019.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074979	10/16/2019	Late Report	SMR was due on 10/15/2019 and was submitted on 10/22/2019.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074978	09/17/2019	Late Report	SMR was due on 9/16/2019 and submitted on 9/20/2019.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074974	08/16/2019	Late Report	SMR was due on 8/15/2019 and was submitted on 8/23/2019.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074973	07/16/2019	Late Report	SMR was due on 7/15/2019 and was submitted on 7/18/2019.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074972	06/16/2019	Late Report	SMR was due on 6/15/2019 and was submitted on 6/27/2019.	Violation	N	Report	USCOE Lake Mendocino-Recreation Area	137177	87-017	N
1074966	02/19/2020	Late Report	Self-Monitoring Report was submitted on 02/19/2020, SMR was due on 2/02/2020.	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1074965	12/16/2019	Late Report	Monthly Self Monitoring Report was due on 12/02/2019 and was submitted on 12/16/	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1073839	01/07/2020	Deficient Monitoring	Failed to monitor and report effluent grab weekly and pond monitoring data. No d	Violation	N	Report	Hopland Public Utilities District	347603	R1-2008-0003	N
1071661	08/31/2019	Order Conditions	Exceeded 900,000 gallon irrigation limit cited in NOA for month of August. Irrig	Violation	N	Report	Lytton Rancheria Lytton Springs Facility	133098	R1-2004-0104	N
1071655	12/31/2019	Deficient Reporting	Missing: Quantity of sludge in Dry Tons and gallons; Quality of sludge (well st	Violation	N	Report	Tunzi Soil Amendment Project	137663	88-084	N
1071633	01/31/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit	Violation	N	Report	Mayacama Golf Club LLC	139186	97-080	N
1071632	01/02/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg	Violation	N	Report	Mayacama Golf Club LLC	139186	97-080	N
1071630	09/25/2019	Late Report	SMR due 8/31/19 received on 9/25/19	Violation	N	Report	Mayacama Golf Club LLC	139186	97-080	N
1071629	07/11/2019	Late Report	SMR due 6/30/19 was received on 7/11/19.	Violation	N	Report	Mayacama Golf Club LLC	139186	97-080	N
1071628	07/19/2019	Late Report	SMR Due 5/31/19 submitted 7/10/19	Violation	N	Report	Mayacama Golf Club LLC	139186	97-080	N
1071620	08/20/2019	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240	Violation	N	Report	Westport CWD	138704	96-028	N
1071565	01/21/2020	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1071564	11/30/2019	OEV	pH Monthly Average limit is 6.0 SU and reported value was 5.68 SU.	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1071563	10/31/2019	OEV	pH Monthly Average limit is 6.0 SU and reported value was 5.89 SU.	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1071562	09/30/2019	OEV	pH Monthly Average limit is 6.0 SU and reported value was 5.75 SU.	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1071560	07/22/2019	OEV	Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1071559	06/30/2019	OEV	Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 31.	Violation	N	Report	Miranda POTW	430374	R1-2019-0002	N
1071284	08/02/2019	Late Report	First quarter (Q1) monitoring report submittal date August 1. Q2 2019 submitted	Violation	N	Report	Kendall-Jackson Wine Center Domestic Waste	384428	R1-2012-0057	N
1070914	12/31/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1070913	12/17/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1070912	12/02/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1070911	01/07/2020	CAT1	Total Suspended Solids (TSS) Annual Average (Mean) limit is 30.0 mg/L and report	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1070910	02/07/2020	OEV	Total Coliform 30-Day Median limit is 23.00 MPN/100 mL and reported value was 64	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1069439	12/10/2019	CAT1	Total Suspended Solids (TSS) 30-Day Average limit is 30.00 mg/L and reported val	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1068177	11/26/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1068175	11/30/2019	OEV	Total Coliform 30-Day Median limit is 23.00 mg/L and reported value was 31.00 mg	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	N
1068163	11/19/2019	CAT1	Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.00 mg/L and repo	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1067246	09/30/2019	Deficient Monitoring	Monthly water elevation in 2 monitoring wells not provided due to "No functionin	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067225	09/16/2019	Late Report	August 2019 SMR due 9/15/19. Received on 10/18/19	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067224	08/31/2019	Deficient Reporting	Monthly water elevation in 2 monitoring wells not provided due to "No functionin	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067223	08/16/2019	Late Report	July 2019 SMR due 8/15/19. Received 1018/19	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067222	07/31/2019	Deficient Reporting	Monthly water elevation in 2 monitoring wells not provided due to "No functionin	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067221	07/16/2019	Late Report	June 2019 SMR due 7/15/19. Received 10/18/19	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067220	06/30/2019	Deficient Reporting	Monthly water elevation in 2 observation wells not provided due to "No functioni	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1067219	08/14/2019	Late Report	May 2019 SMR due 6/15/19. Received 8/14/19	Violation	N	Report	Meadows Mobile Home Park	137062	86-006	N
1065460	08/07/2019	OEV	pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU.	Violation	N	Report	SCWA Geyserville CSD	433463	R1-2019-0013	N
1065459	07/24/2019	OEV	pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU.	Violation	N	Report	SCWA Geyserville CSD	433463	R1-2019-0013	N
1065455	07/17/2019	OEV	pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU.	Violation	N	Report	SCWA Geyserville CSD	433463	R1-2019-0013	N
1065303	09/04/2019	CAT1	Total Suspended Solids (TSS) Monthly Mean limit is 30.00 mg/L and reported value	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
1060863	06/18/2019	CAT1	Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value	Violation	N	Report	SCWA Oceanic Properties Sea Ranch Central Plant	138699	96-011	N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 466

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

Regulatory Measures linked to Related Parties

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Effective Date

Status

Total Regulatory Measures linked to Related Parties: 0

The current report was generated with data as of: 06/04/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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