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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
139078 Guy Childs 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-4648 gchilds@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 06/17/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1091080 04/16/2020 Deficient Reporting Non-submittal of March 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091089 01/16/2021 Deficient Reporting Non-submittal of December 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091086 10/16/2020 Deficient Reporting Non-submittal of September 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091091 03/16/2021 Deficient Reporting Non-submittal of February 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091088 12/16/2020 Deficient Reporting Non-submittal of November 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091092 04/16/2021 Deficient Reporting Non-submittal of March 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1099364 12/15/2021 Unauthorized Discharge Shipping of wastewater to a non-permitted facility. Violation N Complaint Stericycle, Inc 446397 None Y
1099365 11/09/2021 Unauthorized Discharge Disposal of wastewater at non-permitted facility Violation N Complaint K&D Enterprises, Unke, Inc. 446398 None Y
1121046 08/10/2023 Unauthorized Discharge Discharge of walnut processing wastewater to an existing onsite pond without Was Violation None Inspection Empire Nut Company 454058 None Y
1091082 06/16/2020 Deficient Reporting Non-submittal of May 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091090 02/16/2021 Deficient Reporting Non-submittal of January 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091079 03/16/2020 Deficient Reporting Non-submittal of February 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091084 08/16/2020 Deficient Reporting Non-submittal of July 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091087 11/16/2020 Deficient Reporting Non-submittal of October 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091093 05/16/2021 Deficient Reporting Non-submittal of April 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091081 05/16/2020 Deficient Reporting Non-submittal of April 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091083 07/16/2020 Deficient Reporting Non-submittal of June 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091085 09/16/2020 Deficient Reporting Non-submittal of August 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1128705 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report. Violation None Report Mt. Vernon Winery 443111 R5-2020-0002 Y
1128702 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128889 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report. Violation None Report Smokin' Barrel Winery 442689 R5-2020-0002 Y
1128885 02/02/2024 Late Report Non-submittal of the 2021 Annual Monitoring Report. Violation None Report Napa Ranch Wines LLC 443934 R5-2020-0002 Y
1128701 02/02/2022 Late Report Non submittal of the 2021 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128700 02/02/2021 Late Report Non submittal of the 2020 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128708 02/02/2023 Late Report Non submittal of 2022 Annual Monitoring Report. Violation None Report Hill Top Oaks Winery 438942 R5-2020-0002 Y
1128711 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report. Violation None Report Happy Dayz Vineyard 444737 R5-2020-0002 Y
1128706 02/02/2024 Late Report Non submittal of the 2023 Annual Monitoring Report. Violation None Report Mt. Vernon Winery 443111 R5-2020-0002 Y
1128704 02/02/2022 Late Report Non submittal of the 2021 Annual Report. Violation None Report Mt. Vernon Winery 443111 R5-2020-0002 Y
1128703 02/02/2024 Late Report Non submittal of the 2022 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128709 02/02/2024 Late Report Non submittal of 2023 Annual Monitoring Report. Violation None Report Hill Top Oaks Winery 438942 R5-2020-0002 Y
1128710 02/02/2022 Late Report Non submittal of the 2021 Annual Monitoring Report. Violation None Report Happy Dayz Vineyard 444737 R5-2020-0002 Y
1128887 02/02/2024 Late Report Non-submittal of the 2023 Annual Monitoring Report. Violation None Report Napa Ranch Wines LLC 443934 R5-2020-0002 Y
1128890 02/02/2024 Late Report Non submittal of the 2023 Annual Monitoring Report. Violation None Report Smokin' Barrel Winery 442689 R5-2020-0002 Y
1128886 02/02/2023 Late Report Non-submittal of the 2022 Annual Monitoring Report. Violation None Report Napa Ranch Wines LLC 443934 R5-2020-0002 Y
1128707 02/02/2022 Late Report Non submittal of 2021 Annual Monitoring Report. Violation None Report Hill Top Oaks Winery 438942 R5-2020-0002 Y
1128712 02/02/2024 Late Report Non submittal of the 2023 Annual Monitoring Report. Violation None Report Happy Dayz Vineyard 444737 R5-2020-0002 Y
1128888 02/02/2022 Late Report Non submittal of the 2021 Annual Monitoring Report. Violation None Report Smokin' Barrel Winery 442689 R5-2020-0002 Y
1099294 12/07/2020 Order Conditions Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5 and 6 during th Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099295 05/17/2021 Order Conditions Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5, 6 and 11 durin Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099299 05/26/2020 Order Conditions Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MWs) 1 and Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099289 05/26/2020 Order Conditions Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5 and 11 during t Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099300 12/07/2020 Order Conditions Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MW) 6 durin Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099301 05/17/2021 Order Conditions Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MWs) 1, 6 a Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1136112 12/31/2023 Order Conditions The 2023 Annual Monitoring Report states that three land application areas (LAA1 Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1104719 12/31/2021 Order Conditions Effluent and Mass Loading Limitations C.1 of the WDRs states that the effluent f Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136120 03/31/2024 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Well (MW) 2 durin Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136124 12/31/2023 Order Conditions The 2023 Annual Monitoring Report states that Electrical Conductivity, Chloride, Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1104720 12/31/2021 Order Conditions Effluent and Mass Loading Limitations C.2 of the WDRs states that irrigation wit Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136121 06/30/2024 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Well (MW) 3 durin Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136119 12/31/2023 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MWs) 1, 3 Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136122 09/30/2024 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MW)s 1. 2 Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136118 09/30/2023 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MWs) 1 and Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1103499 11/17/2021 Order Conditions Vegetation and duckweed observed in effluent storage reservoir 2. Discharge Spec Violation None Inspection Rancho Murieta CSD WWT & Rec 394415 R5-2014-0149 Y
1123339 12/31/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123340 03/31/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123338 09/30/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during t Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123337 06/30/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during t Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123329 12/31/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123331 02/28/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123327 09/30/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123328 11/30/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123333 06/30/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123344 01/31/2023 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 durin Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123330 01/31/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123342 09/30/2022 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123343 12/31/2022 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during t Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123345 06/30/2023 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 durin Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123325 07/31/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123341 06/30/2022 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123332 05/31/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123326 08/31/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1128258 03/23/2023 Order Conditions 2. Effluent Limitation C.2.b of the WDRs states: ?Prior to discharge to the land Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128256 02/28/2023 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during Februar Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128257 03/31/2023 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 4 during March 2 Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128255 01/31/2024 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during January Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128272 02/02/2024 Deficient Reporting The ?Sludge Monitoring? section of the MRP states: ?A composite sample of digest Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128261 03/31/2023 Order Conditions The March 2023 monitoring report states that due to multiple process failures th Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128267 09/30/2023 Order Conditions The September 2023 monitoring report states that due to multiple process failure Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128268 10/31/2023 Order Conditions The September 2023 monitoring report states that due to multiple process failure Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128262 04/30/2023 Order Conditions The April 2023 monitoring report states that due to multiple process failures th Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128270 06/30/2023 Order Conditions During the second quarter 2023 monitoring event, monitoring well (MW-3) was not Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128263 05/31/2023 Order Conditions The May 2023 monitoring report states that due to multiple process failures that Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128264 06/30/2023 Order Conditions The June 2023 monitoring report states that due to multiple process failures tha Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128266 08/31/2023 Order Conditions The August 2023 monitoring report states that due to multiple process failures t Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128265 07/31/2023 Order Conditions The July 2023 monitoring report states that due to multiple process failures tha Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128269 12/31/2022 Order Conditions During the fourth quarter 2022 monitoring event, monitoring well (MW-3) was not Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128271 09/30/2023 Order Conditions During the third quarter 2023 monitoring event, monitoring well (MW-3) was not s Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128259 01/31/2023 Order Conditions The January 2023 monitoring report states that due to multiple process failures Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128260 02/28/2023 Order Conditions The February 2023 monitoring report states that due to multiple process failures Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1105402 12/17/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs 3, 4 and Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1121282 09/21/2023 Order Conditions During the site inspection, Water Board staff was informed by the Discharger tha Violation N Inspection Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 N
1121280 09/21/2023 Order Conditions Water Board staff observed liquid waste and solids (waste byproducts) observed i Violation None Inspection Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 Y
1083822 03/31/2020 Order Conditions Dissolved Oxygen reported at <1 mg/L in Pond 345 during the first quarter 202 Violation N Report Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 Y
1080267 03/06/2020 CAT1 pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1080257 03/17/2020 Order Conditions Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1080266 02/28/2020 CAT1 pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1080258 05/30/2020 Order Conditions Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1080256 06/30/2020 Order Conditions Nitrate as Nitrogen reported in monitoring wells OMW 7 and OMW 8 above the groun Violation N Inspection Oakdale WWTF 385669 R5-2012-0063 Y
1080259 08/29/2020 Order Conditions Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1080268 03/13/2020 CAT1 pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1125279 12/31/2022 Order Conditions Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) du Violation None Report Oakdale WWTF 385669 R5-2012-0063 Y
1080255 03/31/2020 Order Conditions Nitrate as Nitrogen reported in monitoring wells OMW 2, OMW 4R, OMW 5, and OMW 8 Violation N Inspection Oakdale WWTF 385669 R5-2012-0063 Y
1125280 12/31/2023 Order Conditions Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) du Violation None Report Oakdale WWTF 385669 R5-2012-0063 Y
1099332 06/30/2020 Order Conditions Total coliform exceeded the 7-day median groundwater limitation for MW-1, MW-2, Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1099333 12/31/2020 Order Conditions Total coliform exceeded the 7-day median groundwater limitation for MW-4, and MW Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1112461 11/30/2021 Deficient Reporting The November 2021 monthly monitoring report did not include results of effluent, Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112466 04/30/2022 Deficient Reporting The April 2022 monthly monitoring report did not include results of effluent, la Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112464 02/28/2022 Deficient Reporting The February 2022 monthly monitoring report did not include results of effluent, Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112470 08/31/2022 Deficient Reporting The August 2022 monthly monitoring report did not include results of effluent, l Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112460 10/31/2021 Deficient Reporting The October 2021 monthly monitoring report did not include results of effluent, Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112459 09/30/2021 Deficient Reporting The September 2021 monthly monitoring report did not include results of effluent Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112473 02/02/2022 Late Report The 2021 Annual Monitoring Report not received. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112465 03/31/2022 Deficient Reporting The March 2022 monthly monitoring report did not include results of effluent, la Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112462 12/31/2021 Deficient Reporting The December 2021 monthly monitoring report did not include results of effluent, Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112469 07/31/2022 Deficient Reporting The July 2022 monthly monitoring report did not include results of effluent, lan Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112467 05/31/2022 Deficient Reporting The May 2022 monthly monitoring report did not include results of effluent, land Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112463 01/31/2022 Deficient Reporting The January 2022 monthly monitoring report did not include results of effluent, Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112468 06/30/2022 Deficient Reporting The June 2022 monthly monitoring report did not include results of effluent, lan Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112471 09/30/2022 Deficient Reporting The September 2022 monthly monitoring report did not include results of effluent Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1123026 06/30/2022 Order Conditions Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring Violation None Report Hughson WWTF 383599 R5-2012-0003 N
1123027 12/31/2023 Order Conditions Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring Violation N Report Hughson WWTF 383599 R5-2012-0003 Y
1089458 07/31/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value Violation N Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1089459 08/31/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value Violation N Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1089460 12/31/2020 OEV Specific Conductance Monthly Average (Mean) limit is 1950 umhos/cm and reported Violation N Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1099322 01/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1110822 11/06/2022 Order Conditions Violation of Discharge Prohibition No.4 of Waste Discharge Requirements Order No Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099325 04/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099327 07/31/2020 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099323 02/28/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099324 03/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099328 08/30/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099326 07/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099320 10/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099329 05/31/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099330 07/31/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099319 09/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099317 07/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099318 08/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099321 12/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1118053 06/30/2022 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW2) in violat Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118052 03/31/2022 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW2) in violat Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118051 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW4) in violat Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118054 12/31/2022 Order Conditions Total coliform organisms reported in groundwater monitoring wells (MWs) 2 and 8 Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1072491 03/26/2020 Unauthorized Discharge Board staff observed the disposal of slurry spoils and liquid from a PG&E pipeli Violation N Inspection Perkins Plant 132835 R5-2003-0116 N
1088377 04/30/2020 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported valu Violation N Report Higgins Village WWTF 131826 R5-2003-0048 Y
1088379 02/28/2020 OEV Total Coliform Monthly Average (Mean) limit is 2.2 MPN/100 mL and reported value Violation N Report Higgins Village WWTF 131826 R5-2003-0048 Y
1088378 04/30/2020 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported valu Violation None Report Higgins Village WWTF 131826 R5-2003-0048 Y
1101857 06/30/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101855 12/31/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101854 09/30/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101856 03/31/2021 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101858 09/30/2021 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1118036 09/29/2022 Order Conditions pH in ponds 1 and 2 reported above 8.5 pH units in violation of Discharge Specif Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118037 10/10/2022 Order Conditions pH in ponds 1 and 2 reported above 8.5 pH units in violation of Discharge Specif Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118034 08/29/2022 Order Conditions pH in pond 1 reported above 8.5 pH units in violation of Discharge Specification Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118030 06/27/2022 Order Conditions pH in pond 2 reported above 8.5 pH units in violation of Discharge Specification Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118028 02/25/2022 Order Conditions pH in ponds 2 and 3 reported above 8.5 pH units in violation of Discharge Specif Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118031 07/28/2022 Order Conditions pH in pond 1 reported above 8.5 pH units in violation of Discharge Specification Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118029 03/09/2022 Order Conditions pH in pond 3 reported above 8.5 pH units in violation of Discharge Specification Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118126 06/30/2022 Order Conditions Second quarter 2022 groundwater monitoring shows that Chloride (LAMW-5R), Nitrat Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118130 12/31/2022 Order Conditions Fourth quarter 2022 groundwater monitoring shows that Total Alkalinity (LAMW-2R, Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118125 03/31/2022 Order Conditions First quarter 2022 groundwater monitoring shows that Chloride (LAMW-5R), Nitrate Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1080272 03/31/2020 Order Conditions Consituents in groundwater monitoring wells reported above background water qual Violation N Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118124 12/31/2021 Order Conditions Fourth quarter 2021 groundwater monitoring shows that Nitrate as Nitrogen (LAMW- Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1080273 06/30/2020 Order Conditions Consituents in groundwater monitoring wells reported above background water qual Violation N Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118128 09/30/2022 Order Conditions Third quarter 2022 groundwater monitoring shows that Nitrate as Nitrogen (LAMW-2 Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1135622 04/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135623 08/15/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135624 09/19/2024 Order Conditions The pH in pond no. 2 during September 2024 was 6.2 pH units which is a violation Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135620 12/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135618 09/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 &n Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135621 03/21/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135619 11/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Cebro Frozen Foods 147069 98-231 Y
1136564 01/25/2024 Order Conditions The first quarter 2024 groundwater monitoring report states that total coliform Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1136562 07/25/2024 Order Conditions Discharge Specification B.7 of the WDRs states: ?Ponds shall not have a pH less Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101895 08/26/2021 Order Conditions Total Coliform in Monitoring Well (MW) 3 reported in violation of Groundwater Li Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101894 02/25/2021 Order Conditions Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Ground Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101893 08/20/2020 Order Conditions Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Ground Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1136811 10/02/2024 Order Conditions Vegetation observed in the wastewater ponds in violation of Discharge Specificat Violation None Inspection Berryessa SMI Opco Lp dba Pleasure Cove Marina 146742 98-086 Y
1080248 03/31/2020 Order Conditions The electrical conducttivity (EC) in the effluent from the processing facility t Violation N Report Hughson Nut Company 146359 98-012 Y
1123318 07/31/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123316 04/30/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123315 02/28/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123317 06/30/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123312 09/30/2022 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123319 08/31/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123322 12/31/2022 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids repor Violation None Report Hughson Nut Company 146359 98-012 Y
1123313 10/31/2022 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123321 09/30/2022 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids repor Violation None Report Hughson Nut Company 146359 98-012 Y
1080251 07/31/2020 Order Conditions The electrical conducttivity (EC) in the effluent from the processing facility t Violation None Report Hughson Nut Company 146359 98-012 Y
1080249 04/30/2020 Order Conditions The electrical conducttivity (EC) in the effluent from the processing facility t Violation N Report Hughson Nut Company 146359 98-012 Y
1123314 12/31/2022 Order Conditions The effluent from the processing facility to the pond exceeded an electrical con Violation None Report Hughson Nut Company 146359 98-012 Y
1123320 06/30/2022 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids repor Violation None Report Hughson Nut Company 146359 98-012 Y
1123324 06/30/2023 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids repor Violation None Report Hughson Nut Company 146359 98-012 Y
1123323 03/31/2023 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids repor Violation None Report Hughson Nut Company 146359 98-012 Y
1118072 09/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118064 06/23/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118058 04/07/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118071 07/07/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118067 01/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118057 02/17/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118070 05/05/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118075 11/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118069 04/07/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118062 06/09/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118076 12/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118066 03/31/2022 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW) 3 in viola Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118063 06/16/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118061 05/19/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118060 05/12/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118073 10/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118065 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (MWs) 3 and 4 i Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118059 05/05/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118056 02/10/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of th Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118074 10/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118068 03/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1126674 03/07/2024 Order Conditions Duckweed vegetation was observed in the pond which is a violation of Discharge S Violation None Inspection R-Ranch Campground WWTF 146356 98-009 Y
1118078 02/07/2023 Order Conditions Discharge Specification B.7 of the WDRs states ?Ponds shall be managed to preven Violation None Inspection Nevada City School of the Arts WWTF 146905 97-256 Y
1108379 06/30/2022 Order Conditions Total coliform organisms reported at 17 MPN/100 mL in MW-4 during the second qua Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108378 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the first qua Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108377 09/30/2021 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the third qua Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1110986 04/27/2021 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 MPN/100 mL and reporte Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110962 06/30/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450 mg/L and reported value Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110963 06/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110966 11/30/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110971 08/31/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110981 05/31/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110996 05/17/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1111005 06/30/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110970 05/31/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110983 07/31/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110959 04/30/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450 mg/L and reported value Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110964 04/30/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110965 08/31/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110967 12/31/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110974 06/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110987 04/27/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110997 07/19/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110972 04/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110973 05/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110975 07/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110976 08/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110988 05/04/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110989 06/08/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110968 01/31/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110979 11/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110982 06/30/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110990 07/06/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110991 08/10/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110993 09/29/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110994 11/02/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 54 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110969 02/28/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110977 09/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110984 08/31/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110992 08/17/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110995 05/10/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110980 12/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110978 09/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110998 08/16/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110960 05/31/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450.0 mg/L and reported val Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110961 05/31/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450.0 mg/L and reported val Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1122943 06/30/2023 Deficient Monitoring The quarterly monitoring reports indicate that: (a) during the third quarter 202 Violation None Report Bronco Winery 146526 96-247 N
1118110 11/22/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118111 12/01/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 Violation None Report Southeast Regional WW System 146234 96-166 Y
1108318 12/01/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Southeast Regional WW System 146234 96-166 Y
1108320 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118095 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118096 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118102 07/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118109 10/18/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 Violation None Report Southeast Regional WW System 146234 96-166 Y
1108316 06/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation None Report Southeast Regional WW System 146234 96-166 Y
1118105 11/30/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118113 01/09/2023 Order Conditions Raw sewage spills totaling approximately 1750 gallons associated with overflowin Violation None Report Southeast Regional WW System 146234 96-166 Y
1108319 12/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118101 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 87.5 Violation None Report Southeast Regional WW System 146234 96-166 Y
1108314 05/12/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation None Report Southeast Regional WW System 146234 96-166 Y
1118097 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118103 08/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 55 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118108 07/08/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118114 03/21/2023 Order Conditions Raw sewage spill totaling approximately 600,000 gallons associated with a failed Violation None Report Southeast Regional WW System 146234 96-166 Y
1108317 06/08/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118099 10/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118100 01/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118106 12/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118098 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation None Report Southeast Regional WW System 146234 96-166 Y
1118104 10/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 Violation None Report Southeast Regional WW System 146234 96-166 Y
1118107 01/31/2023 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 27 Violation None Report Southeast Regional WW System 146234 96-166 Y
1088553 05/02/2020 Late Report March 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088565 05/02/2020 Late Report First Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088559 11/02/2020 Late Report September 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088568 02/02/2021 Late Report Fourth Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088556 08/02/2020 Late Report June 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088554 06/02/2020 Late Report April 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088560 12/02/2020 Late Report October 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088562 02/02/2021 Late Report December 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088555 07/02/2020 Late Report May 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088558 10/02/2020 Late Report August 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088563 03/02/2021 Late Report January 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088566 08/02/2020 Late Report Second Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088557 09/02/2020 Late Report July 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088567 11/02/2020 Late Report Third Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088551 03/02/2020 Late Report January 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088561 01/02/2021 Late Report November 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088552 04/02/2020 Late Report February 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088376 02/01/2021 Deficient Reporting The 2020 Annual Monitoring Report did not include all information as required by Violation N Report Kingsbury Greens CSD WWTP 145906 95-238 Y
1118087 12/31/2022 Order Conditions The fourth quarter 2022 groundwater monitoring report shows that TDS, iron, and Violation None Report Lincoln Mill Site 146409 95-094 N
1118085 06/30/2022 Order Conditions The second quarter 2022 groundwater monitoring report shows that TDS, chloride, Violation None Report Lincoln Mill Site 146409 95-094 N
1118084 03/31/2022 Order Conditions The first quarter 2022 groundwater monitoring report shows that TDS, chloride, i Violation None Report Lincoln Mill Site 146409 95-094 N
1118083 12/31/2021 Order Conditions The fourth quarter 2021 groundwater monitoring report shows that TDS, chloride, Violation None Report Lincoln Mill Site 146409 95-094 Y
1118086 09/30/2022 Order Conditions The third quarter 2022 groundwater monitoring report shows that TDS, iron, and m Violation None Report Lincoln Mill Site 146409 95-094 N
1125461 12/14/2022 Order Conditions Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring Violation None Report Waterford WWTP 140995 94-273 Y
1125465 10/24/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring Violation None Report Waterford WWTP 140995 94-273 Y
1125463 03/07/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring Violation None Report Waterford WWTP 140995 94-273 Y
1128446 12/31/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 mL in MW 13 during the fourt Violation None Report Riverbank WWTP 141726 94-100 Y
1128441 04/30/2023 Order Conditions Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A Violation None Report Riverbank WWTP 141726 94-100 Y
1128445 09/30/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 mL in MW 10 during the third Violation None Report Riverbank WWTP 141726 94-100 Y
1128444 06/30/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 mL in MW 1 during the second Violation None Report Riverbank WWTP 141726 94-100 Y
1128442 08/31/2023 Order Conditions Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A Violation None Report Riverbank WWTP 141726 94-100 Y
1128443 01/31/2024 Order Conditions Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A Violation None Report Riverbank WWTP 141726 94-100 Y
1104724 06/30/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-2, and W-3) Violation None Report Capell Valley Estates 141725 94-099 Y
1126677 06/12/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quart Violation None Report Capell Valley Estates 141725 94-099 Y
1126682 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by th Violation None Report Capell Valley Estates 141725 94-099 Y
1126676 03/27/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quart Violation None Report Capell Valley Estates 141725 94-099 Y
1126685 03/07/2024 Deficient Reporting Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violatio Violation None Report Capell Valley Estates 141725 94-099 Y
1104721 12/31/2021 Deficient Reporting The revised MRP requires that the 2021 annual monitoring report be prepared as t Violation None Report Capell Valley Estates 141725 94-099 Y
1104723 03/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, and W-3) Violation None Report Capell Valley Estates 141725 94-099 Y
1104726 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and Violation None Report Capell Valley Estates 141725 94-099 Y
1104725 09/30/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (W-3) during th Violation None Report Capell Valley Estates 141725 94-099 Y
1104722 12/31/2020 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and Violation None Report Capell Valley Estates 141725 94-099 Y
1126678 02/02/2023 Deficient Reporting The 2022 annual monitoring report did not include all information required by th Violation None Report Capell Valley Estates 141725 94-099 Y
1126675 12/31/2022 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the fourth quar Violation None Report Capell Valley Estates 141725 94-099 Y
1126736 06/06/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of th Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126739 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by th Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126738 02/02/2023 Deficient Reporting The 2022 annual monitoring report did not include all information required by th Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126737 09/15/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of th Violation None Report Circle Oaks WWTF 141723 94-097 Y
1089465 02/17/2021 Order Conditions Abundant vegetation in the two percolation/evaporation ponds in violation of Dis Violation N Inspection Princeton WWTP 141225 94-013 Y
1111475 12/08/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111476 03/15/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1, 2 and Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111477 06/07/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111478 08/30/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MW) 3 above 2 Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1126512 03/23/2024 Order Conditions Wastewater spill estimated at approximately 200 gallons that occurred on 23 Marc Violation None Report Arbuckle WWTP 148673 93-208 Y
1139019 06/11/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 1500 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1126515 04/04/2024 Order Conditions The freeboard levels in all seven wastewater ponds are at less than two feet wit Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1139015 05/15/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1139023 08/17/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 8000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1111602 08/30/2022 Order Conditions Some debris observed floating on the surface of wastewater ponds 1 and 6. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121902 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed freeboard Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121911 06/02/2023 Late Report Non submittal of the April 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139014 05/05/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 1000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1139020 06/20/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1139012 03/23/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 200 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 N
1139006 03/21/2023 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 700 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 N
1126513 04/07/2024 Order Conditions Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April Violation None Report Arbuckle WWTP 148673 93-208 Y
1139009 09/05/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 28000gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1139010 10/16/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 20000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1139011 12/02/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 3000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1139017 06/02/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1139018 06/08/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1121901 09/19/2023 Order Conditions Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition Violation None Report Arbuckle WWTP 148673 93-208 Y
1121905 12/02/2022 Late Report Non submittal of the October 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121907 02/02/2023 Late Report Non submittal of the December 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126511 03/21/2024 Order Conditions Wastewater spill estimated at approximately 700 gallons that occurred on 21 Marc Violation None Report Arbuckle WWTP 148673 93-208 Y
1126516 04/04/2024 Order Conditions The Clarifier remains offline and treatment to the wastewater ponds is being by- Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126517 04/04/2024 Order Conditions Sludge removed from the wastewater pond stockpiled near the Clarifier. This was Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1111485 08/27/2021 Order Conditions Total Coliform Organisms reported in groundwater monitoring well (MW) 1R above 2 Violation None Report Arbuckle WWTP 148673 93-208 Y
1111488 05/16/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and Violation None Report Arbuckle WWTP 148673 93-208 Y
1139021 07/11/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 400 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1139024 10/03/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 17000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1111489 09/24/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R, Violation None Report Arbuckle WWTP 148673 93-208 Y
1121912 07/02/2023 Late Report Non submittal of the May 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121914 09/02/2023 Late Report Non submittal of the July 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139005 09/19/2023 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 100 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1139008 05/10/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2500 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1139016 05/29/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1111486 12/13/2021 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R a Violation None Report Arbuckle WWTP 148673 93-208 Y
1121916 11/02/2023 Late Report Non submittal of the September 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121903 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed an animal Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121904 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff was informed that t Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121906 01/02/2023 Late Report Non submittal of the November 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121908 03/02/2023 Late Report Non submittal of the January 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121913 07/02/2023 Late Report Non submittal of the June 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121915 10/02/2023 Late Report Non submittal of the August 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1125137 11/29/2023 Order Conditions During a 29 November 2023 site inspection, Water Board staff observed freeboard Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126514 04/21/2024 Order Conditions Wastewater spill estimated at approximately 900 gallons that occurred on 21 Apri Violation None Report Arbuckle WWTP 148673 93-208 Y
1139007 04/07/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 800 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1139013 04/21/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t Violation None Report Arbuckle WWTP 148673 93-208 Y
1139022 07/14/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to Violation None Report Arbuckle WWTP 148673 93-208 Y
1111487 02/03/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and Violation None Report Arbuckle WWTP 148673 93-208 Y
1121909 04/02/2023 Late Report Non submittal of the February 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121910 05/02/2023 Late Report Non submittal of the March 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1125138 02/22/2024 Order Conditions During a 22 February 2024 site inspection, Water Board staff observed freeboard Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1104693 05/31/2021 Deficient Reporting The May 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104695 07/31/2021 Deficient Reporting The July 2021 monitoring report did not include effluent flow monitoring results Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104700 12/31/2021 Deficient Reporting The December 2021 monitoring report did not include effluent flow monitoring res Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104702 02/28/2022 Deficient Reporting The February 2022 monitoring report did not include effluent flow monitoring res Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104696 08/31/2021 Deficient Reporting The August 2021 monitoring report did not include effluent flow monitoring resul Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104701 01/31/2022 Deficient Reporting The January 2022 monitoring report did not include effluent flow monitoring resu Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104697 09/30/2021 Deficient Reporting The September 2021 monitoring report did not include effluent flow monitoring re Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104694 06/30/2021 Deficient Reporting The June 2021 monitoring report did not include effluent flow monitoring results Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104692 04/30/2021 Deficient Reporting The April 2021 monitoring report did not include effluent flow monitoring result Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104699 11/30/2021 Deficient Reporting The November 2021 monitoring report did not include effluent flow monitoring res Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104698 10/31/2021 Deficient Reporting The October 2021 monitoring report did not include effluent flow monitoring resu Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1111120 09/27/2022 Order Conditions Vegetation (tules) surrounded the pond, and some duckweed was observed within th Violation None Inspection Kendall Jackson Wine Estates 141956 91-218 Y
1136863 09/02/2024 Late Report Non submittal of the the July 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136875 07/02/2024 Late Report Non submittal of the May 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136873 05/02/2024 Late Report Non submittal of the March 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136869 02/02/2024 Late Report Non submittal of the the December 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136879 10/02/2024 Late Report Non submittal of the August 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136868 01/02/2024 Late Report Non submittal of the November 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136877 09/02/2024 Late Report Non submittal of the July 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136867 12/02/2023 Late Report Non submittal of the October 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136866 11/02/2024 Late Report Non submittal of the September 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136865 08/02/2023 Late Report Non submittal of the August 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136870 02/02/2024 Late Report Non submittal of the Second Semi-Annual 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136871 03/02/2024 Late Report Non submittal of the January 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136874 06/02/2024 Late Report Non submittal of the April 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136864 09/02/2023 Late Report Non submittal of the First Semi-Annual 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136880 11/02/2024 Late Report Non submittal of the September 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136872 04/02/2024 Late Report Non submittal of the February 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136876 08/02/2024 Late Report Non submittal of the June 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136878 09/02/2024 Late Report Non submittal of the First Semi-Annual 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136881 12/02/2024 Late Report Non submittal of the October 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1114102 12/30/2022 Order Conditions Raw sewage spill estimated at 70,535 gallons that occurred from the North San Ju Violation None Report North San Juan WW Facility 139946 87-190 Y
1113601 01/24/2023 Order Conditions On 24 January 2023, Board staff received a Cal OES Report (#23-0716) which state Violation None Report Shady Glen Mobile Home Park 140148 86-187 Y
1099312 10/30/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater l Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099316 06/30/2021 Order Conditions During the 2nd Quarter 2021 the Discharger exceeded total coliform groundwater l Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1118088 07/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1099315 03/31/2021 Order Conditions During the 1st Quarter 2021 the Discharger exceeded total coliform groundwater l Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099313 12/31/2020 Order Conditions During the 4th Quarter 2020 the Discharger exceeded total coliform groundwater l Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1118093 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-1 during the first qua Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118091 07/31/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118089 09/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118094 06/30/2022 Order Conditions Total coliform organisms reported at 23 MPN/100 mL in MW-3 during the second qua Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118090 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1099311 07/01/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater l Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1118092 09/30/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1119341 08/10/2023 Order Conditions Wastewater observed in a pond located adjacent to and east of the concrete sett Violation None Inspection Sunrise Dryers LLC 148095 5-00-205 Y
1111479 11/01/2022 Order Conditions Abundant vegetation was observed in a portion of the primary wastewater percolat Violation None Inspection Berryessa Pines WWTF 148091 5-00-200 Y
1138728 06/30/2024 Order Conditions During the June 2024 monitoring event, the pH was reported in effluent storage p Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138729 07/31/2024 Order Conditions During the July 2024 monitoring event, the pH was reported in effluent storage p Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138730 08/31/2024 Order Conditions During the August 2024 monitoring event, the pH was reported in effluent storage Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138731 09/30/2024 Order Conditions During the August 2024 monitoring event, the pH was reported in effluent storage Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101872 03/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101880 07/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138724 01/31/2024 Order Conditions During the January 2024 monitoring event, the pH was reported in effluent storag Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138732 06/16/2024 Order Conditions During the June 2024 monitoring,. total coliform organisms were reported at >160 Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101862 11/30/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138725 03/31/2024 Order Conditions During the March 2024 monitoring event, the pH was reported in effluent storage Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101871 02/28/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101878 06/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101887 10/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138721 10/31/2023 Order Conditions During the October 2023 monitoring event, the pH was reported in effluent storag Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101869 12/31/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138723 12/31/2023 Order Conditions During the December 2023 monitoring event, the pH was reported in effluent stora Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138722 11/30/2023 Order Conditions During the November 2023 monitoring event, the pH was reported in effluent stora Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101885 09/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101870 01/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138720 09/30/2023 Order Conditions During the September 2023 monitoring event, the pH was reported in effluent stor Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138727 05/31/2024 Order Conditions During the May 2024 monitoring event, the pH was reported in effluent storage po Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101876 05/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101874 04/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101861 10/31/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101882 08/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138726 04/30/2024 Order Conditions During the April 2024 monitoring event, the pH was reported in effluent storage Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1118049 09/30/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1 and 3 Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118731 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30   and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118048 11/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118050 03/31/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1136895 08/02/2023 Late Report Non submittal of the second quarter 2023 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1073666 04/08/2020 Order Conditions Vegetation observed in percolation/evaporation pond 1 in violation of Section B. Violation N Inspection Rough and Ready Village 416831 2014-0153-DWQ Y
1118733 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118738 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118042 05/26/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118045 08/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118734 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118736 07/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1136893 02/02/2024 Late Report Non submittal of the fourth quarter 2022/annual monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136897 02/02/2024 Late Report Non submittal of the fourth quarter 2023/annual monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1075358 05/02/2020 Deficient Reporting The 1Q2020 monitoring report did not comply with requirements in Notice of Appli Violation N Report Camp Far West Res South Side 412376 2014-0153-DWQ Y
1118041 03/09/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118044 07/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118047 10/24/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118732 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118739 12/31/2022 CAT1 Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1136890 11/02/2024 Late Report Non submittal of the third quarter 2022 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136894 05/02/2023 Late Report Non submittal of the first quarter 2023 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136896 11/02/2024 Late Report Non submittal of the third quarter 2023 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1118040 02/25/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118077 02/07/2023 Order Conditions Duckweed observed floating on the surface of wastewater pond 1 is a violation of Violation None Inspection Rough and Ready Village 416831 2014-0153-DWQ Y
1118081 09/14/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported val Violation None Report Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP 410231 2014-0153-DWQ Y
1118737 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118043 06/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118079 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value Violation None Report Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP 410231 2014-0153-DWQ Y
1118735 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1136898 05/02/2024 Late Report Non submittal of the first quarter 2024 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136901 11/02/2024 Late Report Non submittal of the third quarter 2024 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1118046 09/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118080 07/06/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported val Violation None Report Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP 410231 2014-0153-DWQ Y
1136900 08/02/2024 Late Report Non submittal of the second quarter 2024 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
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: 499
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
448363 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 06/10/2022 Historical
402503 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 07/09/2004 Historical
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 02/21/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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