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. |
1114849 |
02/16/2023 |
Late Report |
Failed to submit monthly monitoring report for January 2023 monitoring period. |
Violation |
None |
Report |
Caspar South Water District |
136963 |
82-076 |
N |
1114847 |
12/16/2022 |
Late Report |
Failed to submit monthly monitoring report for November 2022 monitoring period. |
Violation |
None |
Report |
Caspar South Water District |
136963 |
82-076 |
N |
1114751 |
05/19/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Bodega Bay Wastewater Reclamation Facility |
137723 |
91-130 |
N |
1114848 |
01/17/2023 |
Late Report |
Failed to submit monthly monitoring report for December 2022 monitoring period. |
Violation |
None |
Report |
Caspar South Water District |
136963 |
82-076 |
N |
1114846 |
11/16/2022 |
Late Report |
Failed to submit monthly monitoring report for October 2022 monitoring period. |
Violation |
None |
Report |
Caspar South Water District |
136963 |
82-076 |
N |
1118149 |
11/08/2021 |
Deficient Monitoring |
No samples were collected for the 11/8 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1104184 |
04/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1107887 |
04/07/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average (Mean) limit is 30 mg/L and |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1106149 |
12/31/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.5 ml/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1107440 |
06/30/2021 |
Deficient Reporting |
NEED TO DETERMINE IF A DISCHARGE OCCURED IN APRIL. OTHERWISE NO DISCHARGE. NO DO |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1093440 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1103475 |
01/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 33 M |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1106891 |
01/15/2021 |
Order Conditions |
Freeboard Instantaneous Minimum is 1.0 feet and reported value was .75 feet. |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1096146 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1096145 |
09/01/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1107886 |
07/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1103473 |
12/31/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 320 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1106144 |
10/29/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.8 ml/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104158 |
08/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1093495 |
08/31/2020 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 811 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104163 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1118150 |
01/20/2022 |
Deficient Monitoring |
No PH sample from 1/20 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1104236 |
03/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1093490 |
08/12/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1103476 |
04/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1104183 |
11/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1103471 |
11/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1118002 |
01/26/2021 |
Deficient Monitoring |
No samples were collected from 1/26 discharge due to safety concerns. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1093442 |
02/03/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104180 |
03/31/2021 |
Deficient Reporting |
NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1107441 |
09/30/2021 |
Deficient Reporting |
NO DISSOLVED O2 DATA FOR AUGUST AND SEPTEMBER. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1106143 |
10/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1107443 |
03/31/2022 |
Deficient Reporting |
NO DO DATA SUBMITTED FOR FEBURARY AND MARCH |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1093503 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1106145 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1105919 |
05/10/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1106148 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104185 |
05/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1106141 |
02/09/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1093489 |
08/05/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1093433 |
07/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1093505 |
07/28/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1118148 |
10/24/2021 |
Deficient Monitoring |
No PH samples were collected for the 10/24 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1104159 |
06/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1107442 |
12/31/2021 |
Deficient Reporting |
NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1104164 |
12/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1106142 |
03/16/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1095336 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1107885 |
07/14/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1093443 |
12/09/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104188 |
12/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1093445 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1106520 |
07/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1107438 |
12/31/2020 |
Deficient Reporting |
NO DO DATA GIVEN FOR NOVEMBER AND DECEMBER |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1104160 |
11/11/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1104157 |
03/31/2020 |
Deficient Reporting |
NO EFFLUENT DATA WAS REPORTED FOR MARCH, A DISCHARGE WAS REPORTED. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1106150 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1106788 |
06/14/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 30 mg/L and reported |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1093499 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104156 |
05/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1093434 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104495 |
04/15/2022 |
Deficient Reporting |
FLOW DATA WAS NOT SUBMITTED. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1104095 |
12/31/2021 |
Deficient Monitoring |
NO FLOW DATA WAS REPORTED DUE TO "FOGGED UP METER" FOR THE REPORTING PERIOD. Com |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1103472 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1106153 |
06/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 1.5 ml/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104179 |
03/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1117995 |
05/19/2022 |
Late Report |
Report was submitted 4 days late. Due by 5/15/2022 |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1106797 |
04/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1093504 |
07/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104181 |
08/03/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1106798 |
05/17/2022 |
Late Report |
SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1114850 |
03/16/2023 |
Late Report |
Failed to submit monthly monitoring report for February 2023 monitoring period. |
Violation |
N |
Report |
Caspar South Water District |
136963 |
82-076 |
N |
1107437 |
06/30/2020 |
Deficient Reporting |
NO DO DATA GIVEN FOR MAY AND JUNE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1106140 |
01/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104161 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1093444 |
12/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104579 |
01/31/2022 |
Late Report |
Annual 2021 Report not submitted. 998 days late as of 10/24/2024. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1106890 |
02/23/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.07 SU. |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1106893 |
06/30/2022 |
Deficient Reporting |
A discharge of 0.26 acre-feet was reported for April, no water sample data was r |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1093448 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104182 |
09/30/2021 |
Deficient Reporting |
NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. NO EFFLUENT DATA WAS REPORTED FOR JUL |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1104162 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1118151 |
09/07/2022 |
Deficient Monitoring |
No samples collected for 9/7 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1106151 |
05/09/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 % and reported value was |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104097 |
03/31/2022 |
Deficient Monitoring |
FLOW DATA WAS NOT KNOWN DUE TO A FAILED FLOW METER. NO FLOW DATA. Comment called |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1106147 |
11/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 2.5 ml/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1093441 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1104436 |
12/31/2021 |
Order Conditions |
Freeboard Instantaneous Minimum Requirement is 1.0 feet and reported value was 0 |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1107214 |
03/31/2020 |
Deficient Reporting |
NO DO DATA GIVEN FOR FEBRUARY AND MARCH. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1107218 |
09/30/2020 |
Deficient Reporting |
NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1107439 |
03/31/2021 |
Deficient Reporting |
NO DO DATA FOR FEBRUARY AND MARCH. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1103474 |
12/06/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1106892 |
02/15/2022 |
Order Conditions |
Freeboard Instantaneous Minimum requirement is 1.0 feet and reported value was 0 |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1106800 |
06/17/2022 |
Late Report |
SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1093498 |
09/16/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
Report |
Point Arena WWTP |
131628 |
R1-2003-0001 |
N |
1106152 |
06/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 m |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104178 |
05/04/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
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