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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.
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
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
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
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
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
1139897	06/30/2020	Late Report	Report is 1686 days late as of 2/10/2025.	Violation	N	Report	Pezzi King Vineyards	139072	R1-1994-0128	Y
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
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
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
1139232	06/30/2020	Late Report	Q1 2020 Report was due 6/30/2020 and has not been submitted as of 1/27/2025. The report is 1672 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
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
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
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
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
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
1136037	06/30/2020	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 (6/30/2020).	Violation	N	Report	Mazzocco Vineyards Inc.	137828	88-109	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
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
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
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
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
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
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
1134540	08/06/2020	CAT1	Settleable Solids Monthly Maximum limit is 1.0 ml/L/hr and reported value was 1.7 ml/L/hr.	Violation	N	Report	Mazzocco Vineyards Inc.	137828	88-109	Y
1134539	08/06/2020	CAT1	Settleable Solids Monthly Mean limit is 0.2 ml/L/hr and reported value was 1.7 ml/L/hr.	Violation	N	Report	Mazzocco Vineyards Inc.	137828	88-109	Y
1134538	07/02/2020	CAT1	Settleable Solids Monthly Mean limit is 0.2 ml/L/hr and reported value was 0.3 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
1134533	07/02/2020	CAT1	Total Suspended Solids (TSS) Monthly Maximum limit is 80 mg/L and reported value was 94 mg/L.	Violation	N	Report	Mazzocco Vineyards Inc.	137828	88-109	Y
1134532	07/02/2020	CAT1	Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 94 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
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
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
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
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
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
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
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 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
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
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
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 value was 5.2 mg/L.	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 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
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
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
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 reported average influent flow for April, May and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 45,770 gpd.	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
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 0.6 mg/L.	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
1107600	12/31/2020	Deficient Reporting	NO CERTIFIED LAB RESULTS SUBMITTED.	Violation	N	Report	Casini Ranch Family Campground	394286	R1-2013-0074	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
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
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 MRP.	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), as required by General Waste Discharge Order No. R1-2016-0002	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 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
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 0.9 mg/L.	Violation	N	Report	Domaine St. George Winery	147988	01-024	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
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
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
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
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
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
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
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
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
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
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
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 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
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
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 0.9 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
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 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
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
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
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
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
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
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 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
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
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
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
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
1091997	08/12/2020	Deficient Reporting	Not enough information provided to determine compliance. No Discharge information. Unable to tell if there was no discharge.	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 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
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
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 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
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
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
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
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
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
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
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 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
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 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
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
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
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 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
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 value was 39.00 mg/L.	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 mg/L and reported value was 65 mg/L.	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/L and reported value was 130 mg/L.	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 is 60 mg/L and reported value was 474 mg/L.	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 was 365.4 MPN/100 mL.	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 was 38 mg/L.	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 mg/L and reported value was 68 mg/L.	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 is 80 mg/L and reported value was 95 mg/L.	Violation	N	Report	Calpella CWD WWTP	431442	R1-2019-0010	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: 537

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

Enforcement Actions

Total Enforcement Actions: 0

Regulatory Measures linked to Related Parties

Reg. Measure ID

Organization

Regulatory Measure Type

Program

Effective Date

Status

Total Regulatory Measures linked to Related Parties: 0

The current report was generated with data as of: 06/27/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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