California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Party At-A-Glance Report

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General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
139078	Guy Childs		11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114	916-464-4648	gchilds@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
137762	Central Valley Regional Water Quality Control Board, Sacramento Office	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.
1066229	05/31/2019	Deficient Reporting	Instrument calibration log not included in monthly monitoring report.	Violation	N	Report	Konocti Conservation Camp	131256	R5-2002-0086	Y
1066241	05/31/2019	Order Conditions	The pH reported in discharge at greater than 8.5 pH units in violation of Discha	Violation	N	Report	Middletown STP (SD 2-2)	146902	97-249	Y
1066264	05/31/2019	CAT1	Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 20 mg/L and report	Violation	N	Report	Clayton Palms Community	312361	R5-2005-0160	Y
1069042	06/27/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 90	Violation	N	Report	Auburn Ridge Woods MHP	422802	2014-0153-DWQ	Y
1070706	05/31/2019	Deficient Reporting	May 2019 monitoring report did not include pH, Electrical Conductivity, Dissolve	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1073623	10/31/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m	Violation	N	Report	Penn Valley Mobile Home Park	146357	98-010	Y
1080264	02/21/2020	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
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
1080269	06/30/2019	Order Conditions	Consituents in groundwater monitoring wells reported above background water qual	Violation	N	Report	Conagra Oakdale Facility	131696	R5-2002-0098	Y
1080270	09/30/2019	Order Conditions	Consituents in groundwater monitoring wells reported above background water qual	Violation	N	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
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
1091080	04/16/2020	Deficient Reporting	Non-submittal of March 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1066271	06/30/2019	OEV	Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 35	Violation	N	Report	Clayton Palms Community	312361	R5-2005-0160	Y
1069043	07/25/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 90	Violation	N	Report	Auburn Ridge Woods MHP	422802	2014-0153-DWQ	Y
1070711	10/31/2019	Deficient Reporting	October 2019 monitoring report did not include pH, Electrical Conductivity, Diss	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1073218	12/31/2019	Order Conditions	Total coliform organisms reported in monitoring wells 1, 2, 3 and 4 above 2.2 MP	Violation	N	Report	Salida WWTP	142003	92-036	Y
1075357	02/02/2020	Deficient Reporting	The 4Q2019 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
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
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
1083820	09/30/2019	Order Conditions	Dissolved Oxygen reported at <1 mg/L in Ponds 6A and 6B during third quarter	Violation	N	Report	Darling Ingredients, Inc. Rendering Plant	387815	R5-2012-0104	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
1091077	01/16/2020	Deficient Reporting	Non-submittal of December 2019 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
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
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
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
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
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 Wastewater Treatment Facility	420963	R5-2018-0024	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
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
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
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
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
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
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
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
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
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
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
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
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
1066270	05/31/2019	OEV	Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 35	Violation	N	Report	Clayton Palms Community	312361	R5-2005-0160	Y
1070709	08/30/2019	Deficient Reporting	August 2019 monitoring report did not include pH, Electrical Conductivity, Disso	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1070712	11/30/2019	Deficient Reporting	November 2019 monitoring report did not include pH, Electrical Conductivity, Dis	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1073216	12/31/2019	Order Conditions	Total Coliform Organisms reported in west groundwater monitoring well at concent	Violation	N	Report	Waterford WWTP	140995	94-273	Y
1073990	02/01/2020	Deficient Reporting	The 2019 annual monitoring report did not include (1) conditions of the dikes (e	Violation	N	Report	LK Combie Mobile Home VLG WWTF	140212	87-077	Y
1080247	01/31/2020	Order Conditions	The electrical conducttivity (EC) in the effluent from the processing facility t	Violation	N	Report	Hughson Nut Company	146359	98-012	Y
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
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
1083821	12/31/2019	Order Conditions	Dissolved Oxygen reported at <1 mg/L in Ponds 6A and 6B during fourth quarter	Violation	N	Report	Darling Ingredients, Inc. Rendering Plant	387815	R5-2012-0104	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
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
1091071	07/16/2019	Deficient Reporting	Non-submittal of June 2019 monthly progress report.	Violation	N	Report	Isleton WWTP	443761	None	Y
1091078	02/16/2020	Deficient Reporting	Non-submittal of January 2020 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1070707	06/30/2019	Deficient Reporting	June 2019 monitoring report did not include pH, Electrical Conductivity, Dissolv	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1070710	09/30/2019	Deficient Reporting	September 2019 monitoring report did not include pH, Electrical Conductivity, Di	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1073221	08/31/2019	Order Conditions	Nitrate as nitrogen reported in monitoring wells 3 and 4 above 10 mg/L in August	Violation	N	Report	Salida WWTP	142003	92-036	Y
1073617	09/30/2019	Order Conditions	The pH in a wastewater pond reported above 8.5 pH units in violation of Discharg	Violation	N	Report	Penn Valley Mobile Home Park	146357	98-010	Y
1073620	07/31/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m	Violation	N	Report	Penn Valley Mobile Home Park	146357	98-010	Y
1080245	11/30/2019	Order Conditions	The electrical conducttivity (EC) in the effluent from the processing facility t	Violation	N	Report	Hughson Nut Company	146359	98-012	Y
1080246	12/31/2019	Order Conditions	The electrical conducttivity (EC) in the effluent from the processing facility t	Violation	N	Report	Hughson Nut Company	146359	98-012	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
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
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
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
1091072	08/16/2019	Deficient Reporting	Non-submittal of July 2019 monthly progress report.	Violation	N	Report	Isleton WWTP	443761	None	Y
1091073	09/16/2019	Deficient Reporting	Non-submittal of August 2019 monthly progress report.	Violation	N	Report	Isleton WWTP	443761	None	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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1066230	06/30/2019	Deficient Reporting	Instrument calibration log not included in monthly monitoring report. In additio	Violation	N	Report	Konocti Conservation Camp	131256	R5-2002-0086	Y
1066261	07/31/2019	CAT1	Ammonia, Total (as N) Monthly Average limit is 10 mg/L and reported value was 27	Violation	N	Report	Clayton Palms Community	312361	R5-2005-0160	Y
1069223	06/30/2019	Order Conditions	Total coliform organisms reported in groundwater monitoring well (MW 8) at 4 MPN	Violation	N	Report	Weimar Institute WWTP	313605	R5-2005-0099	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
1080261	02/07/2020	CAT1	pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU.	Violation	N	Report	Oakdale WWTF	385669	R5-2012-0063	Y
1083819	06/30/2019	Order Conditions	Dissolved Oxygen reported at <1 mg/L in Pond 6A during second quarter 2019 mo	Violation	N	Report	Darling Ingredients, Inc. Rendering Plant	387815	R5-2012-0104	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
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
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
1091074	10/16/2019	Deficient Reporting	Non-submittal of September 2019 monthly progress report.	Violation	N	Report	Isleton WWTP	443761	None	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
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
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
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
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 Wastewater Treatment Facility	420963	R5-2018-0024	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
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
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
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
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
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
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
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
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
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
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
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
1121916	11/02/2023	Late Report	Non submittal of the September 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	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
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
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
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
1066246	06/30/2019	Order Conditions	Total coliform organisms reported in monitoring wells (MWs) 1, 3, and 4 at conc	Violation	N	Report	Middletown STP (SD 2-2)	146902	97-249	Y
1073624	11/30/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m	Violation	N	Report	Penn Valley Mobile Home Park	146357	98-010	Y
1080263	02/14/2020	CAT1	pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU.	Violation	N	Report	Oakdale WWTF	385669	R5-2012-0063	Y
1080265	02/21/2020	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
1080271	12/31/2019	Order Conditions	Consituents in groundwater monitoring wells reported above background water qual	Violation	N	Report	Conagra Oakdale Facility	131696	R5-2002-0098	Y
1088375	02/01/2020	Deficient Reporting	2019 Annual Monitoring Report did not include all information as required by the	Violation	N	Report	Kingsbury Greens CSD WWTP	145906	95-238	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
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
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
1091076	12/16/2019	Deficient Reporting	Non-submittal of November 2019 monthly progress report.	Violation	N	Report	Isleton WWTP	443761	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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1069224	09/30/2019	Order Conditions	Total coliform organisms reported in groundwater monitoring well (MW 2) at 170 M	Violation	N	Report	Weimar Institute WWTP	313605	R5-2005-0099	Y
1070708	07/31/2019	Deficient Reporting	July 2019 monitoring report did not include pH, Electrical Conductivity, Dissolv	Violation	N	Report	Shady Glen Mobile Home Park	140148	86-187	Y
1073214	06/30/2019	Order Conditions	Total Coliform Organisms reported in west groundwater monitoring well at concent	Violation	N	Report	Waterford WWTP	140995	94-273	Y
1073619	06/30/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m	Violation	N	Report	Penn Valley Mobile Home Park	146357	98-010	Y
1073622	08/31/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m	Violation	N	Report	Penn Valley Mobile Home Park	146357	98-010	Y
1074024	01/01/2020	Late Report	The 2019 annual monitoring report was received on 27 April 2020 a total of 117 d	Violation	N	Report	LK Combie Mobile Home VLG WWTF	140212	87-077	Y
1075356	11/02/2019	Deficient Reporting	The 3Q2019 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
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
1080260	01/10/2020	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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1066231	07/31/2019	Deficient Reporting	Instrument calibration log not included in monthly monitoring report. In additio	Violation	N	Report	Konocti Conservation Camp	131256	R5-2002-0086	Y
1073215	09/30/2019	Order Conditions	Total Coliform Organisms reported in west groundwater monitoring well at concent	Violation	N	Report	Waterford WWTP	140995	94-273	Y
1073222	12/31/2019	Order Conditions	Nitrate as nitrogen reported in monitoring wells 3 and 4 above 10 mg/L in Decemb	Violation	N	Report	Salida WWTP	142003	92-036	Y
1075355	08/02/2019	Deficient Reporting	The 2Q2019 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
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
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
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
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
1091075	11/16/2019	Deficient Reporting	Non-submittal of October 2019 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
1091089	01/16/2021	Deficient Reporting	Non-submittal of December 2020 monthly progress report.	Violation	N	Report	Isleton WWTP	443761	None	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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1121911	06/02/2023	Late Report	Non submittal of the April 2023 monitoring report.	Violation	None	Report	Arbuckle WWTP	148673	93-208	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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1069038	12/05/2019	Order Conditions	Vegetation observed in the percolation/evaporation pond in violation of Section	Violation	N	Inspection	Auburn Ridge Woods MHP	422802	2014-0153-DWQ	Y
1080254	09/30/2019	Order Conditions	Nitrate as Nitrogen reported in monitoring well OMW 7 above the groundwater limi	Violation	N	Inspection	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
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
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
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
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
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
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
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
1069041	05/30/2019	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 90	Violation	N	Inspection	Auburn Ridge Woods MHP	422802	2014-0153-DWQ	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
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
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
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
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
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
1070728	02/13/2020	Late Report	Non-submittal of the Spray Field Runoff Improvement Plan required by the Technic	Violation	N	Inspection	Heather Glen Mobile Park	428262	2014-0153-DWQ	Y
1080253	12/31/2019	Order Conditions	Nitrate as Nitrogen reported in monitoring wells OMW 2, OMW3 and OMW7 above the	Violation	N	Inspection	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
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
1099365	11/09/2021	Unauthorized Discharge	Disposal of wastewater at non-permitted facility	Violation	N	Complaint	K&D Enterprises, Unke, Inc.	446398	None	Y
1099364	12/15/2021	Unauthorized Discharge	Shipping of wastewater to a non-permitted facility.	Violation	N	Complaint	Stericycle, Inc	446397	None	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: 443

*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
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: 05/22/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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