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. |
1082094 |
09/11/2019 |
Unauthorized Discharge |
Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-000 |
Violation |
N |
Inspection |
Humboldt County APN 209-231-013 |
434168 |
None |
N |
1105942 |
06/06/2022 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 for unauthorized discharge of waste to water |
Violation |
None |
Inspection |
John Schwarz Property |
448412 |
None |
N |
1062980 |
07/16/2019 |
Unauthorized Discharge |
Cannabis cultivation without ROWD or enrollment. |
Violation |
N |
Inspection |
Mendocino County APN 032-224-08 |
433126 |
None |
N |
1117998 |
06/16/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Toddlinh Saechao |
453135 |
None |
N |
1070111 |
09/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Chris Wilson |
435385 |
None |
N |
1105941 |
06/06/2022 |
Unauthorized Discharge |
California Water Code (Water Code) section 13264 for unauthorized discharges of |
Violation |
None |
Inspection |
John Schwarz Property |
448412 |
None |
N |
1082009 |
09/11/2019 |
Unauthorized Discharge |
Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-000 |
Violation |
N |
Inspection |
Humboldt County APN 209-231-023 |
434167 |
None |
N |
1118682 |
12/30/2022 |
Unauthorized Discharge |
unpermitted discharges of waste to waters of the state from PG&E associated with |
Violation |
N |
Complaint |
Cinek Property |
452617 |
None |
N |
1127977 |
05/14/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
gaston, Neil Property |
457012 |
None |
N |
1109808 |
10/04/2022 |
Unauthorized Discharge |
- Grading and fill in potential wetlands - Grading and concrete in headwaters |
Violation |
None |
Inspection |
Geoffrey Wills Property |
449755 |
None |
N |
1126183 |
03/01/2024 |
Unauthorized Discharge |
The unauthorized discharge of approximately 276,078 gallons of undisinfected sec |
Violation |
None |
Complaint |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1118015 |
05/25/2023 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
None |
Inspection |
Wilensky, Jesse Property, 080 |
453046 |
None |
N |
1121965 |
11/08/2021 |
Unauthorized Discharge |
Unauthorized discharge during the month of November with a reported volume of 10 |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1117997 |
06/16/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Alina Xiong |
453133 |
None |
N |
1082095 |
09/11/2019 |
Unauthorized Discharge |
Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-000 |
Violation |
N |
Inspection |
Humboldt County APN 211-151-024 |
434170 |
None |
N |
1106442 |
07/11/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mountain Boss Farms LLC |
448653 |
None |
N |
1081447 |
09/06/2019 |
Unauthorized Discharge |
Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-000 |
Violation |
N |
Inspection |
Humboldt County APN 528-073-001 |
434078 |
None |
N |
1118741 |
10/07/2021 |
Unauthorized Discharge |
unpermitted access road construction, riparian vegetation removal, and creation |
Violation |
N |
Complaint |
PG&E Highway 36 Access Road to Rio Dell Junction-Bridgeville Structure 38/1 |
445707 |
None |
N |
1108209 |
09/08/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyatt, Dale Property |
449216 |
None |
N |
1093122 |
07/21/2021 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste at locat |
Violation |
N |
Inspection |
Edwin Vanden Bossche |
444339 |
None |
N |
1108331 |
09/08/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Arreguin, Joseph and Nina Property |
449254 |
None |
N |
1121964 |
10/24/2021 |
Unauthorized Discharge |
Unauthorized discharge during the month of October with a reported volume of 1,2 |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1117790 |
05/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Serafin, Martin Aguilar Property |
453050 |
None |
N |
1089258 |
03/12/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ6 |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1118570 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Toribio, Martin Property |
453575 |
None |
N |
1070355 |
09/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment. Discharge of fill and cannabis cultivation relate |
Violation |
N |
Inspection |
Humboldt County APN 211-375-012 |
434378 |
None |
N |
1118335 |
06/07/2023 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
None |
Inspection |
Anderson Property |
452978 |
None |
N |
1064312 |
08/07/2019 |
Unauthorized Discharge |
Cannabis cultivation without ROWD; unauthorized waste discharges to receiving wa |
Violation |
N |
Inspection |
Humboldt County APN 217-381-017 |
433477 |
None |
Y |
1066407 |
07/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 056-360-12 |
433165 |
None |
Y |
1067154 |
07/16/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 056-340-11-05 |
433162 |
None |
Y |
1068781 |
08/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 221-091-038 |
433461 |
None |
Y |
1080489 |
07/20/2020 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Szagora LLC |
410330 |
None |
Y |
1089741 |
03/25/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ 6 and WQ 7. |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1090757 |
04/23/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at location WQ2 |
Violation |
N |
Inspection |
Marinov021 |
443478 |
None |
Y |
1091038 |
04/29/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Michael Harding (Site #3) |
443745 |
None |
Y |
1091910 |
06/28/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Syed Shahzad Karim |
444146 |
None |
Y |
1093264 |
07/19/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Richard Finch (220-061-006-000) |
444326 |
None |
Y |
1093377 |
03/25/2021 |
Unauthorized Discharge |
California Water Code (Water Code) Section 13260 and 13264, for cultivating cann |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1096287 |
10/13/2021 |
Unauthorized Discharge |
Water Code Section 13264 for unauthorized discharge of waste at location CA1. |
Violation |
None |
Inspection |
Armando Medrano Martinez |
444305 |
None |
Y |
1096379 |
10/13/2021 |
Unauthorized Discharge |
California Water Code section 13264 for unauthorized discharge of sediment waste |
Violation |
None |
Inspection |
Thomas Bero |
445639 |
None |
Y |
1108240 |
09/09/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
6504 MAD RIVER RD TST Property |
449223 |
None |
Y |
1108241 |
09/09/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Keneco Corporation Property |
449225 |
None |
Y |
1108555 |
09/15/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Freeman, Deren Property |
449340 |
None |
Y |
1109244 |
09/16/2022 |
Unauthorized Discharge |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
June Willburn |
449240 |
None |
Y |
1119239 |
07/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thao, Neil Property |
453947 |
None |
Y |
1119406 |
08/17/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Medrano, Evaristo and Lara Property |
454033 |
None |
Y |
1069675 |
09/03/2019 |
Unauthorized Discharge |
Cannabis cultivation with out state order enrollment |
Violation |
N |
Inspection |
Humboldt County APN 107-112-001 |
434027 |
None |
Y |
1090884 |
04/29/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at WQ7 |
Violation |
N |
Inspection |
Kenneth Bowman (Site #4) |
443390 |
None |
Y |
1090914 |
05/13/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ1, WQ4 and WQ5 |
Violation |
N |
Inspection |
Daniel Suarez |
443583 |
None |
Y |
1092824 |
07/08/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Antonio Garcia |
444271 |
None |
Y |
1093265 |
07/19/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
David Biondolillo |
444327 |
None |
Y |
1093733 |
06/26/2019 |
Unauthorized Discharge |
Placement of fill material, consisting of a concrete structure for water diversi |
Violation |
N |
Inspection |
Susan Yang Xiong Property |
434026 |
None |
Y |
1109034 |
09/27/2022 |
Unauthorized Discharge |
California Water Code Section 13264 (a) for unauthorized discharge of waste |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1109245 |
09/16/2022 |
Unauthorized Discharge |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Alexandra Martinez |
444328 |
None |
Y |
1111125 |
12/05/2022 |
Unauthorized Discharge |
Discharge of sediment to unnamed tributaries to Reading Creek |
Violation |
None |
Inspection |
ICRS LLC |
434518 |
2019-0001-DWQ |
Y |
1118988 |
07/26/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Colby, Johanas Property |
453741 |
None |
Y |
1123063 |
10/06/2023 |
Unauthorized Discharge |
The unauthorized discharges to waters of the state from Sonoma County Assessor'' |
Violation |
N |
Inspection |
Keith White Property |
454963 |
None |
Y |
1121963 |
10/24/2021 |
Unauthorized Discharge |
Unauthorized discharge during the month of October with a reported volume of 15, |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1080915 |
09/06/2019 |
Unauthorized Discharge |
Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-000 |
Violation |
N |
Inspection |
Humboldt County APN 522-035-005 |
434077 |
None |
N |
1122769 |
09/25/2023 |
Unauthorized Discharge |
Approximately <2000 gallons of wastewater were discharged on 9/25/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1106136 |
07/13/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Yanis, Oasma Property |
448574 |
None |
N |
1108203 |
09/09/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Whipple, Matthew Property |
449214 |
None |
N |
1080600 |
09/06/2019 |
Unauthorized Discharge |
Cannabis cultivation site not enrolled under Cannabis General Order (WQ 2019-000 |
Violation |
N |
Inspection |
Humboldt County APN 316-320-001 |
434079 |
None |
N |
1119135 |
07/11/2023 |
Unauthorized Discharge |
Water Code Section 13624 for unauthorized discharge to land and threats to water |
Violation |
None |
Inspection |
Salls, Thomas Property |
453446 |
None |
N |
1070479 |
09/04/2019 |
Unauthorized Discharge |
On 09-05-2019 discharge of steam used to clean and sanitize the line on the mobi |
Violation |
N |
Complaint |
Jackson Family Wines - Skylane Barrel Warehouse |
138251 |
99-037 |
N |
1068970 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
William Milligan |
433476 |
None |
N |
1118564 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Geyer, Cole Property |
453565 |
None |
N |
1109985 |
07/13/2022 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste to water |
Violation |
None |
Inspection |
Gonzalez, Guadalupe Property |
448576 |
None |
N |
1121967 |
01/20/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of January with a reported volume of 500 |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1064285 |
08/08/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 216-393-014 |
434229 |
None |
N |
1090758 |
04/23/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at location WQ2 |
Violation |
N |
Inspection |
Marinov021 |
443478 |
None |
N |
1118987 |
07/26/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Colby, Johanas Property |
453741 |
None |
N |
1108237 |
09/08/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hall, Lucas Property |
449221 |
None |
N |
1108557 |
09/15/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kellar, Stefan and Geri Property |
449342 |
None |
N |
1121962 |
01/26/2021 |
Unauthorized Discharge |
Unauthorized discharge during the month of January with a reported volume of 500 |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1127976 |
05/14/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
diaznunes, Lorenzo Property |
457010 |
None |
N |
1117243 |
05/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Edwards Property |
452790 |
None |
N |
1108204 |
09/09/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Whipple, Matthew Property |
449214 |
None |
N |
1106137 |
07/13/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gonzalez, Guadalupe Property |
448576 |
None |
N |
1118465 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Chau, Lam Property |
453482 |
None |
N |
1106180 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harper, Brian Property |
448585 |
None |
N |
1080298 |
10/13/2020 |
Unauthorized Discharge |
Cracked septic tank discharging untreated effluent to ditch and neighbors lawn. |
Violation |
N |
Inspection |
Trinity Dam Mobile Home Park |
170085 |
None |
N |
1121961 |
11/16/2020 |
Unauthorized Discharge |
Unauthorized discharge during the month of November with an unknown volume repor |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1126445 |
03/27/2024 |
Unauthorized Discharge |
Regional Water Board staff observed unpermitted fill of gravel, underground elec |
Violation |
None |
Inspection |
Martin Reimann Property |
456695 |
None |
N |
1090404 |
04/23/2021 |
Unauthorized Discharge |
California Water Code (Water Code) section 13260 and 13264 at locations WQ1-WQ2, |
Violation |
N |
Inspection |
Happy Ranger, LLC (Sylvan Grade Road) |
432398 |
2019-0001-DWQ |
N |
1102855 |
10/17/2019 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 and California Water Code (Water Code) secti |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
N |
1126175 |
03/11/2024 |
Unauthorized Discharge |
Unauthorized discharge of between 438,000 gallons and 525,000 gallons of seconda |
Violation |
None |
Complaint |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1109986 |
07/13/2022 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 for unauthorized discharge of waste to water |
Violation |
None |
Inspection |
Gonzalez, Guadalupe Property |
448576 |
None |
N |
1117999 |
06/16/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Toddlinh Saechao |
453135 |
None |
N |
1108238 |
09/08/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hall, Lucas Property |
449221 |
None |
N |
1121966 |
12/29/2021 |
Unauthorized Discharge |
Unauthorized discharge during the month of December with an unknown volume repor |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1106218 |
07/13/2022 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste to water |
Violation |
None |
Inspection |
Acme Investments Inc. |
448572 |
None |
Y |
1118342 |
06/07/2023 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
None |
Inspection |
Charlie Jefferson Mejia Ramon |
453377 |
None |
Y |
1118463 |
07/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Vince Wavue Property |
453480 |
None |
Y |
1118467 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Griset, George Property |
453486 |
None |
Y |
1118989 |
07/26/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Burnt Ranch Real Estate Holdings LLC Property |
453743 |
None |
Y |
1063823 |
08/06/2019 |
Unauthorized Discharge |
Cannabis cultivation without ROWD or enrollment in Cann Reg program. |
Violation |
N |
Inspection |
Humboldt County APN 208-201-014 |
433475 |
None |
Y |
1064345 |
08/08/2019 |
Unauthorized Discharge |
CC cultivation without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 216-391-023 |
433496 |
None |
Y |
1064882 |
09/25/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 221-101-013 |
433465 |
None |
Y |
1066386 |
07/15/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 032-225-20 |
433104 |
None |
Y |
1068942 |
07/17/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 036-230-48 |
433141 |
None |
Y |
1071775 |
09/17/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Rafael Diaz |
435404 |
None |
Y |
1090885 |
04/29/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Kenneth Bowman Site #3 |
443390 |
None |
Y |
1090984 |
05/13/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Patrick Norgaard (Site #2) |
443727 |
None |
Y |
1091022 |
05/25/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301, 404, and 401 at XNG1A and XNG1B, XNG2, and |
Violation |
N |
Inspection |
Kaya Phelps |
443598 |
None |
Y |
1091912 |
06/28/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ5, WQ8 and WQ9. |
Violation |
N |
Inspection |
Syed Shahzad Karim |
444146 |
None |
Y |
1092822 |
07/22/2021 |
Unauthorized Discharge |
California Water Code Section 13260 at inspection points WQ3 and WQ8 |
Violation |
N |
Inspection |
Adam Busch |
444466 |
None |
Y |
1092898 |
07/20/2021 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste at locat |
Violation |
N |
Inspection |
Raymond Dill (APN 216-381-023-000) |
444332 |
None |
Y |
1092919 |
07/20/2021 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste to water |
Violation |
N |
Inspection |
Sheila V Ayub Castillo |
444333 |
None |
Y |
1093266 |
07/19/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Linda Lozon |
444331 |
None |
Y |
1093267 |
07/19/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Alexandra Martinez |
444328 |
None |
Y |
1093268 |
07/22/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Garland Graves |
444536 |
None |
Y |
1094537 |
07/22/2021 |
Unauthorized Discharge |
Cannabis Cultivation without permit |
Violation |
N |
Inspection |
Brian Horst 531-095-005-000 |
445109 |
None |
Y |
1104420 |
05/19/2022 |
Unauthorized Discharge |
California Water Code (Water Code) section 13264 associated with inadequate drai |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1117788 |
05/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilensky, Jesse Property, 080 |
453046 |
None |
Y |
1118428 |
07/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Yang, Vue Property |
453452 |
None |
Y |
1063835 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 216-201-002 |
433478 |
None |
Y |
1065254 |
07/15/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 032-230-32 |
433093 |
None |
Y |
1066384 |
07/15/2019 |
Unauthorized Discharge |
CC without ROWD or Enrollment. |
Violation |
N |
Inspection |
Mendocino County APN 032-225-05 |
433103 |
None |
Y |
1078527 |
06/09/2020 |
Unauthorized Discharge |
Discharger operated heavy equipment in and around Atascadero Creek without prope |
Violation |
N |
Complaint |
Wandrey Property |
439703 |
None |
Y |
1093735 |
06/26/2019 |
Unauthorized Discharge |
Evidence of wastewater discharged from a PVC pipe connected to a mobile home was |
Violation |
N |
Inspection |
Susan Yang Xiong Property |
434026 |
None |
Y |
1109140 |
09/26/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harding, Michael Property |
449560 |
None |
Y |
1109531 |
10/21/2022 |
Unauthorized Discharge |
California Water Code section 13264 (a) for unauthorized discharge of waste to w |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1109532 |
10/21/2022 |
Unauthorized Discharge |
Federal Clean Water Act section 301 for unauthorized fill placed in waters of th |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1117242 |
05/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilensky Property 040 |
452788 |
None |
Y |
1118000 |
06/16/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Pam Thao |
453137 |
None |
Y |
1118466 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Yang, Marwin Property |
453484 |
None |
Y |
1118566 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
IIA LLC Property |
453567 |
None |
Y |
1118990 |
07/26/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Henshaw-Plath, Evan Property |
453745 |
None |
Y |
1064960 |
07/17/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 035-050-01 |
433144 |
None |
Y |
1066402 |
07/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 032-225-22 |
433133 |
None |
Y |
1067905 |
07/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 033-120-68 |
433137 |
None |
Y |
1068760 |
06/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Jesus Mendoza |
431076 |
None |
Y |
1070115 |
09/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 529-272-014 |
434075 |
None |
Y |
1071691 |
10/15/2019 |
Unauthorized Discharge |
California Water Code (Water Code) sections 13260 and 13264 2. Water Quality Con |
Violation |
N |
Inspection |
Dobbyn Creek |
430410 |
2019-0001-DWQ |
Y |
1071781 |
09/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 211-361-007 |
434377 |
None |
Y |
1089260 |
03/24/2020 |
Unauthorized Discharge |
Road and cultivation runoff discharges to onstream pond complexes. Multiple dirt |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
Y |
1089346 |
03/25/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ 3 |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1090760 |
04/23/2021 |
Unauthorized Discharge |
California Water Code Section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Marinov021 |
443478 |
None |
Y |
1092929 |
07/20/2021 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste at locat |
Violation |
N |
Inspection |
Janet Kelley |
444334 |
None |
Y |
1093269 |
07/22/2021 |
Unauthorized Discharge |
California Water Code Section 13260- Cannabis cultivation of sufficient size wit |
Violation |
N |
Inspection |
John H Devoe |
444496 |
None |
Y |
1093734 |
06/26/2019 |
Unauthorized Discharge |
Unpermitted active outdoor cannabis cultivation, including greenhouses, on an ar |
Violation |
N |
Inspection |
Susan Yang Xiong Property |
434026 |
None |
Y |
1093736 |
06/26/2019 |
Unauthorized Discharge |
Signs of soil erosion below an inlet of a pond adjacent to an ephemeral watercou |
Violation |
N |
Inspection |
Susan Yang Xiong Property |
434026 |
None |
Y |
1094293 |
08/11/2021 |
Unauthorized Discharge |
discharging of approximately three cubic yards of soil, slash and rock into a tr |
Violation |
N |
Complaint |
8200 & 7411 St. Helena Road, Santa Rosa |
444820 |
None |
Y |
1100219 |
01/14/2022 |
Unauthorized Discharge |
California Water Code section 13264 for unauthorized discharge of sediment waste |
Violation |
None |
Inspection |
Peach Tree |
431268 |
2019-0001-DWQ |
Y |
1105538 |
10/05/2021 |
Unauthorized Discharge |
Accessing High Prairie Creek with heavy equipment, driving in the creek channel, |
Violation |
None |
Inspection |
Jesse Payne - High Prairie Creek Heavy Equipment Use & Vegetation Clearing |
445718 |
None |
Y |
1106896 |
07/11/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Her, Yue Property |
448784 |
None |
Y |
1109242 |
09/16/2022 |
Unauthorized Discharge |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Nick Jelev |
449242 |
None |
Y |
1118424 |
07/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Salls, Thomas Property |
453446 |
None |
Y |
1118426 |
07/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thao, Sanee Property |
453450 |
None |
Y |
1118568 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sheilds, Ryan Property |
453571 |
None |
Y |
1118569 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Robert Burge Property |
453573 |
None |
Y |
1062136 |
07/15/2019 |
Unauthorized Discharge |
Cannabis cultivation without regulatory coverage and other unauthorized discharg |
Violation |
N |
Inspection |
Mountain Time Farm LLC |
433101 |
None |
Y |
1063415 |
07/16/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 056-360-01 |
433972 |
None |
Y |
1064287 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
William Milligan |
405813 |
R1-2015-0023 |
Y |
1063129 |
07/16/2019 |
Unauthorized Discharge |
Cannabis cultivation without Rowd or Enrollment |
Violation |
N |
Inspection |
Mendocino County APN 033-040-55 |
433132 |
None |
Y |
1063136 |
07/16/2019 |
Unauthorized Discharge |
Cannabis cultivation without ROWD or enrollment. Evidence of sediment discharge |
Violation |
N |
Inspection |
Mendocino County APN 032-224-22 |
433128 |
None |
Y |
1066394 |
07/16/2019 |
Unauthorized Discharge |
Permit Violation |
Violation |
N |
Inspection |
Simmerly Farms |
420438 |
2019-0001-DWQ |
Y |
1067147 |
07/16/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 056-340-05 |
433161 |
None |
Y |
1067157 |
07/16/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Gold Hills Garden |
433129 |
None |
Y |
1067332 |
06/20/2019 |
Unauthorized Discharge |
Dredge/fill in surface waters; discharges of waste to receiving waters; placemen |
Violation |
N |
Inspection |
Levi Carlos Rodriguez |
432938 |
None |
Y |
1068946 |
08/06/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Tyler Meenan |
433467 |
None |
Y |
1070634 |
09/04/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APNs 315-173-003 and -004 |
436727 |
None |
Y |
1072703 |
09/19/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 222-111-015 |
437644 |
None |
Y |
1076853 |
04/21/2020 |
Unauthorized Discharge |
Unauthorized Application of approximately 3,840 gallons of lagoon water on Alexa |
Violation |
N |
Report |
Alexandre Dairy |
435816 |
R1-2019-0001 |
Y |
1088966 |
03/11/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ1, WQ2, WQ3, and WQ4 |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1089163 |
03/23/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-DWQ |
Y |
1090828 |
04/23/2021 |
Unauthorized Discharge |
California Water Code (Water Code) section 13350 at locations WQ1-WQ10 |
Violation |
N |
Inspection |
Substantial Green, Inc. - 217-401-003 |
423066 |
2019-0001-DWQ |
Y |
1090915 |
05/13/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Daniel Suarez |
443583 |
None |
Y |
1091509 |
07/21/2020 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of was |
Violation |
N |
Inspection |
Kopiej |
443777 |
None |
Y |
1092821 |
07/08/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Grazing Land Conservancy LLC |
444268 |
None |
Y |
1093738 |
06/26/2019 |
Unauthorized Discharge |
Signs of discharge of an unknown oily liquid from a water pump measured 8 feet w |
Violation |
N |
Inspection |
Susan Yang Xiong Property |
434026 |
None |
Y |
1096295 |
10/13/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 for dredge and fill for an earthen ford stre |
Violation |
None |
Inspection |
Ivetta Mkrtichian |
445636 |
None |
Y |
1096381 |
09/13/2021 |
Unauthorized Discharge |
Inspections, the latest on 9/13/21, Staff found evidence of unpermitted impacts |
Violation |
None |
Inspection |
Andrea Thompson Property |
172123 |
None |
Y |
1100047 |
01/10/2022 |
Unauthorized Discharge |
13260 and 13264 for unauthorized discharge of waste at locations WQ1, WQ2, WQ4, |
Violation |
None |
Inspection |
Valentino Dimi Intrex 212-022-013 |
438615 |
R1-2019-0058 |
Y |
1104421 |
05/19/2022 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 for discharge of earthen fill to construct S |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1106676 |
01/02/2022 |
Unauthorized Discharge |
The City of Ukiah Recycled Water System experienced an unauthorized discharge of |
Violation |
None |
Report |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1109246 |
09/16/2022 |
Unauthorized Discharge |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Levi Whitlow |
449239 |
None |
Y |
1117699 |
06/07/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Anderson Property |
452978 |
None |
Y |
1117789 |
05/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thao, Chuekao Property |
453048 |
None |
Y |
1118425 |
07/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lor, Meng Property |
453448 |
None |
Y |
1118567 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kershenbaum, Brenda Property |
453569 |
None |
Y |
1118991 |
07/26/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Uniland Farm LLC Property |
453748 |
None |
Y |
1119396 |
10/31/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of October with a total reported volume |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
1067472 |
07/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 056-360-11-05 |
433164 |
None |
Y |
1067906 |
07/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 033-120-69 |
433138 |
None |
Y |
1068191 |
06/19/2019 |
Unauthorized Discharge |
Violations of water code sections 13260, 13264 and/ or Basin Plan sections 4.2.1 |
Violation |
N |
Inspection |
Journee |
425199 |
2023-0102-DWQ |
Y |
1070084 |
09/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Yearry Water Diversion & Stream Crossing Project,Humboldt County APN 529-281-006 |
434072 |
None |
Y |
1070602 |
09/03/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mountain Mix Farms, LLC |
436617 |
None |
Y |
1071778 |
08/23/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Ashley Toms |
435432 |
None |
Y |
1080056 |
09/27/2020 |
Unauthorized Discharge |
Pump failure and unauthorized discharge of over 25,000 gallons of treated efflue |
Violation |
N |
Report |
Weed Shastina WWTP |
138756 |
96-07002 |
Y |
1090959 |
05/13/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Cassady Mandzik |
443595 |
None |
Y |
1090960 |
05/24/2021 |
Unauthorized Discharge |
Cannabis cultivation of sufficient size and scope to require regulatory coverage |
Violation |
N |
Inspection |
Deann Green |
443417 |
None |
Y |
1091504 |
05/27/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of was |
Violation |
N |
Inspection |
Kopiej |
443777 |
None |
Y |
1093126 |
07/21/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at location WQ3 and California Water Code Se |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1096310 |
10/13/2021 |
Unauthorized Discharge |
California Water Code section 13264 for unauthorized discharge of sediment wast |
Violation |
None |
Inspection |
Ivetta Mkrtichian |
445636 |
None |
Y |
1108936 |
09/27/2022 |
Unauthorized Discharge |
Federal Clean Water Act section 301 for unauthorized discharge of waste to a wat |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1109638 |
10/12/2022 |
Unauthorized Discharge |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Robert Crowley |
449545 |
None |
Y |
1117193 |
05/22/2023 |
Unauthorized Discharge |
Dredge and fill of multiple watercourse channels and significant slope instabili |
Violation |
None |
Inspection |
181 Oregon |
429244 |
2023-0102-DWQ |
Y |
1118565 |
07/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Geyer, Cole Property |
453565 |
None |
Y |
1119398 |
11/30/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of November with a total reported volume |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
1119424 |
12/31/2022 |
Unauthorized Discharge |
Unauthorized discharge during the month of December with a total reported volume |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
1063145 |
07/18/2019 |
Unauthorized Discharge |
Without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 032-224-10 |
433115 |
None |
Y |
1063824 |
08/06/2019 |
Unauthorized Discharge |
Cannabis cultivation without ROWD or enrollment in Cann Reg program. Onstream i |
Violation |
N |
Inspection |
Humboldt County APN 208-241-025 |
433473 |
None |
Y |
1063847 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 216-391-026 |
433497 |
None |
Y |
1063850 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 216-393-014 |
433495 |
None |
Y |
1067907 |
07/16/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 056-510-08 |
433131 |
None |
Y |
1068775 |
07/17/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Mendocino County APN 036-230-53 |
433142 |
None |
Y |
1068935 |
08/08/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Robert Banque |
423240 |
None |
Y |
1070110 |
07/02/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Lost Coast Outreach LLC. |
427854 |
None |
Y |
1071776 |
09/18/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 220-301-006 |
435751 |
None |
Y |
1071779 |
08/23/2019 |
Unauthorized Discharge |
CC without ROWD or enrolment |
Violation |
N |
Inspection |
Toms, Ashley |
435433 |
None |
Y |
1071784 |
09/19/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 033-201-001 |
434374 |
None |
Y |
1081033 |
09/04/2019 |
Unauthorized Discharge |
Violation of Clean Water Act Sections 301 and 404 associated with unauthorized d |
Violation |
N |
Report |
Michael Silva Property |
437221 |
None |
Y |
1083823 |
03/24/2020 |
Unauthorized Discharge |
Roads discharging fine sediment to watercourses, an undeveloped stream crossing, |
Violation |
N |
Inspection |
Skyline |
432572 |
2019-0001-DWQ |
Y |
1089159 |
03/11/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ1, WQ2, WQ3, WQ4, WQ7, WQ8 Di |
Violation |
N |
Inspection |
Silvio Re |
442879 |
None |
Y |
1093279 |
07/21/2021 |
Unauthorized Discharge |
California Water Code Section 13260 at inspection location WQ2 and WQ12 |
Violation |
N |
Inspection |
Matthew Selino |
444340 |
None |
Y |
1093739 |
06/26/2019 |
Unauthorized Discharge |
Cultivation-related waste including piles of slash observed throughout the Site. |
Violation |
N |
Inspection |
Susan Yang Xiong Property |
434026 |
None |
Y |
1106181 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harper, Brian Property |
448585 |
None |
Y |
1105816 |
09/17/2021 |
Surface Water |
Cleared riparian vegetation and excavation of channel. |
Violation |
None |
Complaint |
Duckworth Family Farm |
447660 |
None |
Y |
1121622 |
11/03/2023 |
Surface Water |
Unpermitted Dredge and Fill activities |
Violation |
N |
Complaint |
Shawn Gutshall Property |
454948 |
None |
Y |
1121621 |
11/03/2023 |
Surface Water |
Unpermitted Dredge and Fill activities |
Violation |
N |
Complaint |
Mary Byrnes Property |
454946 |
None |
Y |
1121320 |
09/25/2023 |
Surface Water |
Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1123257 |
11/21/2023 |
Surface Water |
instantaneous max TSS readings of RSW-001B exceeded max of 60mg/L, and found sig |
Violation |
N |
eSMR |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1121319 |
09/25/2023 |
Surface Water |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1114981 |
03/28/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 15750 gallons |
Violation |
N |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
Y |
1093887 |
08/22/2021 |
Pretreatment |
Following plant re-start, daily discharge rate on 8/22/21 at boiler blowdown (M0 |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1091291 |
05/25/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Stephan Schnur |
443739 |
None |
Y |
1093236 |
07/19/2021 |
Other Codes |
Federal Clean Water Act Section 301: The discharge of any pollutant by any perso |
Violation |
N |
Inspection |
Thomas Grover |
444458 |
None |
Y |
1093446 |
07/20/2021 |
Other Codes |
13260 |
Violation |
N |
Inspection |
Edwin Vanden Bossche |
444339 |
None |
Y |
1106135 |
07/13/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbances associate |
Violation |
N |
Inspection |
Acme Investments Inc. |
448572 |
None |
Y |
1107305 |
08/05/2022 |
Other Codes |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Jeremy Ruskin |
448842 |
None |
Y |
1109513 |
09/26/2022 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for cannabis cultivat |
Violation |
N |
Inspection |
Harding, Michael Property |
449561 |
None |
Y |
1117799 |
05/22/2023 |
Other Codes |
13260 and 13264 violations for cannabis cultivation without permit |
Violation |
None |
Inspection |
Victor Gerardo Silva Vargas Property |
453056 |
None |
Y |
1117956 |
05/25/2023 |
Other Codes |
California Water Code Section 13260 |
Violation |
None |
Inspection |
Edwards Property |
452790 |
None |
Y |
1118343 |
06/07/2023 |
Other Codes |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Charlie Jefferson Mejia Ramon |
453377 |
None |
Y |
1119476 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Chong Lor |
443356 |
2019-0001-DWQ |
Y |
1119928 |
09/07/2023 |
Other Codes |
Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Evan Kouchalakos |
454257 |
None |
Y |
1120218 |
08/23/2023 |
Other Codes |
large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Karla Navarrete |
454444 |
None |
Y |
1121253 |
10/13/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1122881 |
08/23/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1123239 |
05/25/2022 |
Other Codes |
Water Code Sections 13260 and 13264 for unauthorized discharger of waste |
Violation |
None |
Report |
Panama Provisions |
455510 |
None |
Y |
1080459 |
06/27/2019 |
Other Codes |
Water Code sections 13260 and 13264 |
Violation |
N |
Inspection |
Humboldt County APN 210-191-035 |
435727 |
None |
Y |
1093224 |
07/20/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivat |
Violation |
N |
Inspection |
Giovanni Baassiri |
444596 |
None |
Y |
1093231 |
07/19/2021 |
Other Codes |
California Water Code Sections 13260 and 13264: Cannabis cultivation operations |
Violation |
N |
Inspection |
Thomas Grover |
444458 |
None |
Y |
1096377 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
Thomas Bero |
445639 |
None |
Y |
1107413 |
08/03/2022 |
Other Codes |
Water Code 13260 and 13264 for discharge of waste beyond scope of CANGO enrollme |
Violation |
None |
Inspection |
3990H |
430522 |
2019-0001-DWQ |
Y |
1119091 |
03/01/2023 |
Other Codes |
Date Estimated for beginning of Timber Harvesting without requesting enrollment |
Violation |
N |
Report |
THP 1-20-014 SON Grasshopper THP |
436740 |
None |
Y |
1121255 |
10/13/2023 |
Other Codes |
Violations of the California Water Code section 13264 for unauthorized discharge |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1122882 |
08/23/2023 |
Other Codes |
Violation of Water Code section 13264 at location WQ1 for discharging fine sedim |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1071773 |
10/25/2019 |
Other Codes |
After stockpiling fill from neighboring construction site, filled in sensitive w |
Violation |
N |
Complaint |
38 Degrees North Project - KW Petaluma Hill Road |
437257 |
None |
Y |
1083795 |
01/07/2021 |
Other Codes |
Failure to apply for GWDR |
Violation |
N |
Report |
THP 1-13-062 SON |
392501 |
None |
Y |
1083806 |
08/01/2019 |
Other Codes |
Failure to apply for appropriate GWDR |
Violation |
N |
Report |
THP 1-18-076 SON Ox Bow THP |
441845 |
None |
Y |
1089157 |
03/11/2021 |
Other Codes |
California Water Code Section 13260 and 13264: cannabis cultivation operations o |
Violation |
N |
Inspection |
Silvio Re |
442879 |
None |
Y |
1091271 |
05/26/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
EJR-PVR, LLC, CO |
407369 |
None |
Y |
1091283 |
05/26/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Collin Billings and Jesse Hill |
443836 |
None |
Y |
1089020 |
03/23/2021 |
Other Codes |
California Water Code Section 13260 and 13264: cannabis cultivation operations o |
Violation |
N |
Inspection |
Skylar2019 LLC |
443011 |
None |
Y |
1091288 |
05/25/2021 |
Other Codes |
Federal Clean Water Act Section 301, 404, and 401 at POND and XNG |
Violation |
N |
Inspection |
Andrew Crowe |
443737 |
None |
Y |
1091502 |
07/21/2020 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Kopiej |
443777 |
None |
Y |
1092930 |
07/20/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Janet Kelley |
444334 |
None |
Y |
1093200 |
07/20/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Armando Medrano Martinez |
444305 |
None |
Y |
1093522 |
07/27/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivat |
Violation |
N |
Complaint |
Cali Connect 1 LLC |
444793 |
None |
Y |
1095160 |
03/19/2021 |
Other Codes |
Unpermitted fill to surface waters and wetlands. |
Violation |
None |
Inspection |
Deixler Property Winery Development Site, Pygmy Forest Removal |
445042 |
None |
Y |
1096131 |
10/11/2021 |
Other Codes |
California Water Code Section 13260 and 13264: cannabis cultivation operations o |
Violation |
None |
Inspection |
Tommie Dillion |
445561 |
None |
Y |
1096239 |
10/11/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
None |
Inspection |
Phil Flora Property MENCO APN 037-580-01-00 |
445619 |
None |
Y |
1096293 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
Ivetta Mkrtichian |
445636 |
None |
Y |
1107392 |
01/06/2022 |
Other Codes |
CWC section 13260 and 13264 unpermitted waste discharges |
Violation |
N |
Report |
CDOT Highway 101 PM 43.73 Willits Bypass Emergency Repair Project |
448937 |
None |
Y |
1108682 |
08/29/2022 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264; |
Violation |
None |
Inspection |
David Buchanan |
449348 |
None |
Y |
1109237 |
09/15/2022 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264, for cannabis cultiva |
Violation |
None |
Inspection |
Kellar, Stefan and Geri Property |
449342 |
None |
Y |
1109530 |
10/21/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbing activities |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1114462 |
01/15/2023 |
Other Codes |
Water Code section 13050. Creation of Nuisance Water Code section 13260 & 13376 |
Violation |
None |
Complaint |
Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins |
451895 |
None |
Y |
1119313 |
08/01/2023 |
Other Codes |
California Water Code 13264 |
Violation |
None |
Inspection |
Juan Carmona-Guevara |
430272 |
2019-0001-DWQ |
Y |
1119478 |
08/02/2023 |
Other Codes |
California Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Ivan Lor - Rattlesnake Road |
453954 |
None |
Y |
1119756 |
05/09/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Raul Carrillo 032-293-15-00 |
453652 |
None |
Y |
1119783 |
07/20/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Alexander Diaz 032-520-08-05 |
453665 |
None |
Y |
1119785 |
07/20/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities without first obtaini |
Violation |
None |
Inspection |
Alexander Diaz 032-520-10-00 |
453666 |
None |
Y |
1120213 |
08/22/2023 |
Other Codes |
Water Code section 13260 in the vicinities of WQ2, WQ3 and WQ8; Staff observed v |
Violation |
None |
Inspection |
Rafeal Carrillo |
454392 |
None |
Y |
1126123 |
03/09/2024 |
Other Codes |
Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2019-0001-DWQ |
Y |
1127837 |
04/26/2024 |
Other Codes |
Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Rafael Iraheta |
453996 |
None |
Y |
1091718 |
06/24/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
N |
Inspection |
Noah Sheppard |
444109 |
None |
Y |
1106918 |
07/11/2022 |
Other Codes |
Cannabis Cultivation Policy at WQ4, WQ5, WQ7, WQ8 and WQ9 |
Violation |
N |
Inspection |
Her, Yue Property |
448785 |
None |
Y |
1107360 |
07/25/2022 |
Other Codes |
Water Code 13260 and 13264 for mischaracterization of site conditions and inaccu |
Violation |
N |
Complaint |
Alan Da Silva |
431529 |
2019-0001-DWQ |
Y |
1092926 |
07/20/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Fabiola Lope (216-381-016-000) |
444335 |
None |
Y |
1093220 |
07/19/2021 |
Other Codes |
California Water Code Sections 13260 and 13264: Cannabis cultivation operations |
Violation |
N |
Inspection |
James Barbati |
444457 |
None |
Y |
1093229 |
07/19/2021 |
Other Codes |
Federal Clean Water Act Section 301: The discharge of any pollutant by any perso |
Violation |
N |
Inspection |
Jacqueline Groft and Andre Groft |
444363 |
None |
Y |
1094922 |
09/08/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
None |
Inspection |
Charles Leib |
445187 |
None |
Y |
1094938 |
09/08/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized discharge of wast |
Violation |
None |
Inspection |
Jose Maciel Garcia |
445204 |
None |
Y |
1097440 |
11/04/2021 |
Other Codes |
California Water Code Section 13264 for unauthorized discharge of waste to water |
Violation |
None |
Inspection |
Richard Dorey Jr |
445640 |
None |
Y |
1102741 |
08/05/2019 |
Other Codes |
Failure to obtain required permits prior to cannabis cultivation activities on t |
Violation |
None |
Inspection |
Humboldt County APN 104-112-011 |
433450 |
None |
Y |
1116619 |
05/11/2023 |
Other Codes |
Violation of CANGO various provisions, Basin Plan 4.2.1, Clean Water Act section |
Violation |
None |
Inspection |
181 Oregon |
429244 |
2023-0102-DWQ |
Y |
1119461 |
08/02/2023 |
Other Codes |
California Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Darlene Lo |
453962 |
None |
Y |
1120215 |
08/22/2023 |
Other Codes |
large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1120686 |
08/17/2023 |
Other Codes |
13260 13264 for threatened and actual discharges of waste |
Violation |
None |
Inspection |
demarce |
425822 |
2019-0001-DWQ |
Y |
1122319 |
07/18/2023 |
Other Codes |
California Water Code (Water Code) Sections 13264 |
Violation |
None |
Inspection |
Flat Garden and Top Nursery |
426588 |
2023-0102-DWQ |
Y |
1127995 |
04/25/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Henry Le |
457034 |
None |
Y |
1091268 |
05/25/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Duane Phommachan |
443749 |
None |
Y |
1092899 |
07/20/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Raymond Dill (APN 216-381-023-000) |
444332 |
None |
Y |
1093125 |
07/21/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093199 |
07/22/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
John Ryder Bald Hills Rd |
444511 |
None |
Y |
1096291 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
Carl A Phelps |
445638 |
None |
Y |
1098919 |
11/04/2021 |
Other Codes |
Unpermitted bridge installation over Class 1 Watercourse (Felta Creek). Inadequa |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1105678 |
01/31/2022 |
Other Codes |
During unpermitted maintenance, PG&E caused negative impacts to an isolated wetl |
Violation |
N |
Report |
PG&E - 32000 Pine Mountain Road, Cloverdale |
447948 |
None |
Y |
1106530 |
06/16/2022 |
Other Codes |
Violation of Water Code section 13050(m) for Nuisance Conditions (odor nuisance) |
Violation |
N |
Inspection |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
1107306 |
08/05/2022 |
Other Codes |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Dionna Leffler |
448841 |
None |
Y |
1111860 |
12/06/2022 |
Other Codes |
California Water Code (Water Code) Section 13264 for unauthorized discharge of w |
Violation |
None |
Inspection |
South Parcel |
446969 |
R1-2021-0053 |
Y |
1116423 |
04/27/2023 |
Other Codes |
Failure to apply for general WDRs. |
Violation |
N |
Inspection |
THP 1-18-086 MEN |
424854 |
None |
Y |
1117958 |
05/25/2023 |
Other Codes |
Water Code Section 13260 |
Violation |
None |
Inspection |
Serafin, Martin Aguilar Property |
453050 |
None |
Y |
1118364 |
06/16/2023 |
Other Codes |
California Water Code Section 13260 |
Violation |
None |
Inspection |
Loc Phun |
453131 |
None |
Y |
1119225 |
07/21/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for threatened and di |
Violation |
N |
Inspection |
Arutro Jimenez Espinoza |
453708 |
None |
Y |
1119787 |
07/20/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Ruben Martinez Florez |
453668 |
None |
Y |
1126934 |
04/03/2024 |
Other Codes |
California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2019-0001-DWQ |
Y |
1085429 |
11/04/2020 |
Other Codes |
Water Code sections 13260 and 13264 |
Violation |
N |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
441811 |
None |
Y |
1085529 |
12/01/2020 |
Other Codes |
Discharging waste (fill soil constitutes a waste as defined by California Water |
Violation |
N |
Inspection |
Brodrick Property |
442141 |
None |
Y |
1088971 |
03/11/2021 |
Other Codes |
Construction of stream crossings in waters of the state and united states |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1091285 |
05/25/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Xiong Pang |
443748 |
None |
Y |
1091913 |
06/01/2021 |
Other Codes |
California Water Code section 13264; Federal Clean Water Act sections 301, 401 a |
Violation |
N |
Inspection |
Tranquility Cathey |
440647 |
2019-0001-DWQ |
Y |
1093227 |
07/19/2021 |
Other Codes |
California Water Code Sections 13260 and 13264: Cannabis cultivation operations |
Violation |
N |
Inspection |
Jacqueline Groft and Andre Groft |
444363 |
None |
Y |
1089031 |
03/23/2021 |
Other Codes |
California Water Code Section 13260 and 13264: cannabis cultivation operations o |
Violation |
N |
Inspection |
Jesse Anderson |
443022 |
None |
Y |
1091009 |
05/25/2021 |
Other Codes |
California Water Code Section 13260 and 13261(a): cannabis cultivation operation |
Violation |
N |
Inspection |
Kaya Phelps |
443598 |
None |
Y |
1091290 |
05/25/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Andrew Crowe |
443737 |
None |
Y |
1109983 |
07/13/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbances associate |
Violation |
None |
Inspection |
Gonzalez, Guadalupe Property |
448576 |
None |
N |
1117948 |
05/25/2023 |
Other Codes |
California Water Code Section 13260 |
Violation |
None |
Inspection |
Wilensky, Jesse Property, 080 |
453046 |
None |
N |
1113093 |
09/09/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbances associate |
Violation |
None |
Inspection |
White Lightning 2.5 LLC. |
427857 |
None |
N |
1113114 |
09/09/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbances associate |
Violation |
None |
Inspection |
Keneco Corporation Property |
449225 |
None |
N |
1118336 |
06/07/2023 |
Other Codes |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Anderson Property |
452978 |
None |
N |
1117950 |
05/25/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Wilensky, Jesse Property, 080 |
453046 |
None |
N |
1118010 |
05/25/2023 |
Other Codes |
California Water Code Section 13260 |
Violation |
None |
Inspection |
Thao, Chuekao Property |
453048 |
None |
N |
1094505 |
09/20/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Gordon Springer |
445053 |
None |
N |
1096292 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
Carl A Phelps |
445638 |
None |
N |
1105906 |
06/06/2022 |
Other Codes |
Cannabis cultivation operations of sufficient size and scope requiring conforman |
Violation |
None |
Inspection |
David Glover Property |
448407 |
None |
N |
1119774 |
05/09/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Raul Carrillo 032-294-03-00 |
453653 |
None |
N |
1096466 |
11/05/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
151 Pond Rd |
445637 |
None |
N |
1120210 |
08/22/2023 |
Other Codes |
Water Code section 13260 in the vicinities of WQ2, WQ3, WQ5, WQ6 and WQ8; Staff |
Violation |
None |
Inspection |
Silviano Viscanio |
454383 |
None |
N |
1096296 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
Carl A Phelps |
445638 |
None |
N |
1119136 |
07/11/2023 |
Other Codes |
Water Code section 13260 for unauthorized threatened discharges of waste to wate |
Violation |
None |
Inspection |
Salls, Thomas Property |
453446 |
None |
N |
1097047 |
11/05/2021 |
Other Codes |
California Water Code section 13264 for unauthorized discharge of sediment waste |
Violation |
None |
Inspection |
151 Pond Rd |
445637 |
None |
N |
1113136 |
09/09/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbances associate |
Violation |
None |
Inspection |
6504 MAD RIVER RD TST Property |
449223 |
None |
N |
1113416 |
01/17/2023 |
Other Codes |
Surfacing effluent from lower leachfield. |
Violation |
None |
Report |
CalFire Deadwood Conservation Camp STP |
136965 |
82-082 |
N |
1117975 |
08/08/2022 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264 |
Violation |
None |
Inspection |
Mitchell Bradley Scott Property |
449131 |
None |
N |
1118334 |
06/07/2023 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264 |
Violation |
None |
Inspection |
Anderson Property |
452978 |
None |
N |
1106477 |
06/29/2022 |
Other Codes |
Cannabis Cultivation of sufficient size and scope requiring compliance with the |
Violation |
N |
Inspection |
Harper, Brian Property |
448586 |
None |
N |
1113081 |
09/09/2022 |
Other Codes |
California Water Code (Water Code) Section 13264 for unauthorized discharge of w |
Violation |
None |
Inspection |
White Lightning 2.5 LLC. |
427857 |
None |
N |
1098756 |
12/07/2021 |
Other Codes |
California Water Code section 13264 for unauthorized discharge of sediment waste |
Violation |
None |
Inspection |
Natura Blue |
431194 |
2019-0001-DWQ |
N |
1093521 |
07/27/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivat |
Violation |
N |
Complaint |
Cali Connect 1 LLC |
444793 |
None |
N |
1113048 |
09/09/2022 |
Other Codes |
California Water Code (Water Code) Section 13264 for unauthorized discharge of w |
Violation |
None |
Inspection |
Keneco Corporation Property |
449225 |
None |
N |
1118365 |
06/16/2023 |
Other Codes |
California Water Code Section 13260 |
Violation |
None |
Inspection |
Pam Thao |
453137 |
None |
N |
1119781 |
07/18/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
N |
1113050 |
09/09/2022 |
Other Codes |
California Water Code (Water Code) Section 13264 for unauthorized discharge of w |
Violation |
None |
Inspection |
6504 MAD RIVER RD TST Property |
449223 |
None |
N |
1120687 |
08/17/2023 |
Other Codes |
13260 for threatened discharges |
Violation |
None |
Inspection |
Medrano, Evaristo and Lara Property |
454033 |
None |
N |
1117955 |
05/25/2023 |
Other Codes |
California Water Code Section 13260 |
Violation |
None |
Inspection |
Wilensky Property 040 |
452788 |
None |
N |
1108679 |
08/29/2022 |
Other Codes |
California Water Code (Water Code) Sections 13260 |
Violation |
None |
Inspection |
John Lowery |
449349 |
None |
Y |
1109043 |
09/15/2022 |
Other Codes |
Cannabis Cultivation Policy for cultivation without coverage at WQ1 and WQ2 |
Violation |
N |
Inspection |
Freeman, Deren Property |
449341 |
None |
Y |
1117324 |
05/10/2023 |
Other Codes |
Water Code 13260 for cannabis cultivation activities without coverage in the Sta |
Violation |
None |
Inspection |
Mikol Drew Moon |
452616 |
None |
Y |
1119302 |
07/21/2023 |
Other Codes |
California Water Code Section 13260 and 13264 for unauthorized threatened discha |
Violation |
N |
Inspection |
Jesus Arturo Jimenez Ayala property |
453736 |
None |
Y |
1119307 |
07/21/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for unauthorized thre |
Violation |
None |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1119462 |
08/01/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Trinity Farm |
438437 |
2019-0001-DWQ |
Y |
1119779 |
07/18/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Dan LaRue |
453655 |
None |
Y |
1121951 |
10/24/2023 |
Other Codes |
Water Code 13264 and CANGO conditions. |
Violation |
None |
Inspection |
441, 447 Creekside Rd |
435621 |
2019-0001-DWQ |
Y |
1086429 |
06/19/2019 |
Other Codes |
Discharger failed to complete application process to enroll under General Dairy |
Violation |
N |
Inspection |
Albin Dairy |
442294 |
None |
Y |
1091506 |
05/27/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
N |
Inspection |
Kopiej |
443777 |
None |
Y |
1094937 |
09/08/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficie |
Violation |
None |
Inspection |
Jose Maciel Garcia |
445204 |
None |
Y |
1097438 |
11/04/2021 |
Other Codes |
California Water Code Section 13260 : cannabis cultivation operations of suffici |
Violation |
None |
Inspection |
Richard Dorey Jr |
445640 |
None |
Y |
1106506 |
05/01/2022 |
Other Codes |
Notice of Violation for failure to submit a technical report identified as Requi |
Violation |
N |
Inspection |
Daniel Suarez |
448153 |
R1-2022-0016 |
Y |
1107307 |
08/05/2022 |
Other Codes |
Water Code 13260 for cannabis cultivation of sufficient size without appropriate |
Violation |
None |
Inspection |
Kettonpom Properties LLC |
448843 |
None |
Y |
1108935 |
09/27/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbing activities |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1119310 |
08/01/2023 |
Other Codes |
California Water Code 13260 and 13264 |
Violation |
None |
Inspection |
Bao Vue |
453903 |
None |
Y |
1119314 |
07/21/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for unauthorized disc |
Violation |
None |
Inspection |
Richard Schumacher property |
453890 |
None |
Y |
1119474 |
08/01/2023 |
Other Codes |
California Water Code 13260 and 13264 |
Violation |
None |
Inspection |
Rafael Iraheta |
453996 |
None |
Y |
1119480 |
08/02/2023 |
Other Codes |
California Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Lor Cheng |
453953 |
None |
Y |
1119482 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Va Cha Yang |
432092 |
2019-0001-DWQ |
Y |
1119516 |
08/02/2023 |
Other Codes |
California Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Pa Vang |
453966 |
None |
Y |
1126122 |
03/09/2024 |
Other Codes |
Water Code sections 13260 and 13264 -see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2019-0001-DWQ |
Y |
1093261 |
07/20/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivat |
Violation |
N |
Inspection |
Anthony Beltran |
444337 |
None |
Y |
1096286 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operat |
Violation |
None |
Inspection |
Armando Medrano Martinez |
444305 |
None |
Y |
1102241 |
02/16/2022 |
Other Codes |
Violation of the State Water Resources Control Board Cannabis Cultivation Policy |
Violation |
None |
Inspection |
Alica Garcia Property |
446994 |
None |
Y |
1109292 |
09/15/2022 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 at WQ2 |
Violation |
None |
Inspection |
Dimmick, John Property |
449344 |
None |
Y |
1117704 |
05/23/2023 |
Other Codes |
Water Code 13260 for cannabis cultivation and related activities of sufficient s |
Violation |
None |
Inspection |
Barker Valley Farms |
452987 |
None |
Y |
1117968 |
05/22/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for cultivation witho |
Violation |
None |
Inspection |
Yesenia and Raul Carrillo property |
453111 |
None |
Y |
1118341 |
06/07/2023 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264 |
Violation |
None |
Inspection |
Charlie Jefferson Mejia Ramon |
453377 |
None |
Y |
1119473 |
08/02/2023 |
Other Codes |
California Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Gary Thao |
453933 |
None |
Y |
1119481 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Bee Hang |
432366 |
2019-0001-DWQ |
Y |
1123810 |
01/09/2024 |
Other Codes |
Water Code Section 13264 for discharge of sediment to surface waters. |
Violation |
None |
Inspection |
8 Mile Family Farms |
432481 |
2019-0001-DWQ |
Y |
1080573 |
08/31/2020 |
Other Codes |
Discharging waste (fill soil constitutes a waste as defined by California Water |
Violation |
N |
Complaint |
Andrew Pillet Property |
441015 |
None |
Y |
1086430 |
12/10/2020 |
Other Codes |
Failure to complete application process to enroll under Water Board General Dair |
Violation |
N |
Inspection |
Albin Dairy |
442294 |
None |
Y |
1112549 |
12/15/2022 |
Order Conditions |
uvt minimum =54.7 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1102889 |
06/30/2021 |
Order Conditions |
UVT fell below the minimum of 55% with a result of 50.7% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1109411 |
09/06/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1112557 |
12/04/2022 |
Order Conditions |
uvt minimum=49.2 high flows due to storm caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116330 |
03/03/2020 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1116332 |
09/03/2020 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1116270 |
12/31/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1121379 |
08/15/2023 |
Order Conditions |
EFF-001 discharge offline due to construction activities. Unable to collect on t |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
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 |
1080336 |
07/31/2020 |
Order Conditions |
No monitoring of BOD, TSS, set solids |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1102886 |
07/18/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 32.5%. UVOSS meter needed to b |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121109 |
09/18/2023 |
Order Conditions |
Min UVT% was at 53.9% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1070959 |
01/07/2020 |
Order Conditions |
Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.6 mg |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1109413 |
08/05/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1121101 |
09/03/2023 |
Order Conditions |
minUVT% result 54.3 below 55% limit |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1115069 |
01/24/2023 |
Order Conditions |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1128048 |
03/25/2024 |
Order Conditions |
March 25, 2024, unauthorized release and discharge of treated process wastewater |
Violation |
N |
Report |
Fetzer Vineyards Hopland Winery |
408228 |
R1-2016-0002 |
N |
1121026 |
07/06/2023 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.29 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1114001 |
10/31/2022 |
Order Conditions |
Irrigation fields had standing water due to broken pipe-than atmospheric river c |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1121111 |
09/05/2023 |
Order Conditions |
UVT% was at 53.5% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1096375 |
09/02/2019 |
Order Conditions |
Order WQ 2019-0000-DWQ requirement for submitting a Site Management Plan. |
Violation |
None |
Inspection |
Nielson Ranch Farms |
428869 |
2019-0001-DWQ |
N |
1116262 |
03/13/2023 |
Order Conditions |
The discharge of waste to the Russian River or its tributaries is prohibited. 3/ |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1117291 |
03/14/2023 |
Order Conditions |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1124142 |
12/05/2023 |
Order Conditions |
UVT dropped to 37.3 below the 56 required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116340 |
11/01/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1089256 |
03/12/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000- DWQ (Cannabis General Or |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1112919 |
10/26/2022 |
Order Conditions |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1121481 |
09/12/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1111603 |
11/08/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1103478 |
01/03/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .66 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1124160 |
11/03/2023 |
Order Conditions |
UVT fell to 55.6 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1115067 |
01/31/2023 |
Order Conditions |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 355 |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1119782 |
07/18/2023 |
Order Conditions |
Site conditions at WQ1 through WQ3 and WQ6 violate the Cannabis Policy. |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
N |
1121102 |
09/12/2023 |
Order Conditions |
Min UVT% was at 54.4% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116338 |
07/05/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L, and the reported value was 510 mg/L a |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1118821 |
05/25/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-0 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1126427 |
01/18/2024 |
Order Conditions |
uvt dropped below 56 to 54.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126986 |
12/31/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126983 |
03/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1109571 |
09/06/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1103089 |
08/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 54.3% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116264 |
02/28/2023 |
Order Conditions |
shall be at least one foot of freeboard in the waste treatment pond at all times |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1080710 |
11/07/2019 |
Order Conditions |
Maximum daily discharge shall not exceed 18,000 gallons. SMR reported average mo |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1112831 |
12/06/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1119784 |
07/20/2023 |
Order Conditions |
Cultivation occurring at WQ1 violated the Cannabis Policy. |
Violation |
None |
Inspection |
Alexander Diaz 032-520-08-05 |
453665 |
None |
N |
1126416 |
01/23/2024 |
Order Conditions |
uvt dropped below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1124162 |
11/09/2023 |
Order Conditions |
UVT fell to 42.3 bellow 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1123353 |
11/07/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported valu |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1125409 |
02/13/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1124158 |
11/10/2023 |
Order Conditions |
UVT fell to 55.2 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126424 |
02/24/2024 |
Order Conditions |
uvt dropped below 56 to 55.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1086702 |
01/12/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1112554 |
12/05/2022 |
Order Conditions |
uvt min=53 high flows from storm caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121108 |
09/10/2023 |
Order Conditions |
Min UVT% was at 53.8% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1100823 |
10/24/2021 |
Order Conditions |
WDRs Order No. R1-2002-0012, Section B. 11, Discharge Prohibitions: Bypass or o |
Violation |
None |
Complaint |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1106007 |
09/09/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 940mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1106011 |
07/27/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1124159 |
11/24/2023 |
Order Conditions |
UVT fell to 51.3 bellow the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126985 |
02/29/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1121106 |
09/13/2023 |
Order Conditions |
Min UVT% was at 54.9% was below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116265 |
02/28/2023 |
Order Conditions |
Dissolved oxygen concentration in all treatment and/or storage ponds shall not b |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1116258 |
03/31/2023 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gpd. Flow limit was |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126414 |
01/27/2024 |
Order Conditions |
uvt fell below 56 to 50.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1086703 |
01/12/2021 |
Order Conditions |
Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.5 mg |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1095566 |
09/21/2021 |
Order Conditions |
Haloacetic Acids Monthly Average limit is 150 ug/L and reported value was 185.2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1109410 |
09/07/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1087896 |
02/10/2021 |
Order Conditions |
Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 3.2 mg |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1121099 |
09/17/2023 |
Order Conditions |
Min UVT% was at 54.6% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126426 |
03/19/2024 |
Order Conditions |
uvt dropped below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1067547 |
10/01/2019 |
Order Conditions |
The nitrate level was 31 mg/L when the NPDES permit MDEL is 10 mg/L. |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1121025 |
09/05/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported valu |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1121113 |
09/20/2023 |
Order Conditions |
MIN UVT% was 54.5% blow limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126413 |
02/11/2024 |
Order Conditions |
uvt fell below 56 to 53.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1109744 |
07/12/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1118817 |
05/01/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was 0.32 NTU at INT- |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
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 |
1112547 |
12/26/2022 |
Order Conditions |
uvt minimum =51.4 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1071661 |
08/31/2019 |
Order Conditions |
Exceeded 900,000 gallon irrigation limit cited in NOA for month of August. Irrig |
Violation |
N |
Report |
Lytton Rancheria Lytton Springs Facility |
133098 |
R1-2004-0104 |
N |
1095516 |
08/01/2021 |
Order Conditions |
7/25-8/5 recorded 0 on all UVT averages and minimums |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116337 |
08/02/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L a |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1121021 |
07/08/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.95 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1127799 |
03/14/2024 |
Order Conditions |
Unauthorized discharge of treated process wastewater. August 30, 2021, Regional |
Violation |
None |
Complaint |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1080563 |
09/09/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1106001 |
03/02/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 640 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1119786 |
07/20/2023 |
Order Conditions |
Cannabis cultivation occurring at WQ1 violated the Cannabis Policy. |
Violation |
None |
Inspection |
Alexander Diaz 032-520-10-00 |
453666 |
None |
N |
1116281 |
06/30/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1124607 |
01/23/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1092155 |
02/28/2021 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.5 fee |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1080337 |
08/31/2020 |
Order Conditions |
No monitoring of BOD, TSS and set solids |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1126050 |
03/01/2024 |
Order Conditions |
During the late evening of Friday, March 1, 2024 and into the early morning of S |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1115313 |
01/07/2023 |
Order Conditions |
UV Transmittance minimum 42.8% and daily avg of 50% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116260 |
03/31/2023 |
Order Conditions |
Dissolved oxygen concentration in all treatment and/or storage ponds shall not b |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1121103 |
09/04/2023 |
Order Conditions |
UVT dropped below 55% to 53.5% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121112 |
09/06/2023 |
Order Conditions |
UVT% was at 53.2% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1067126 |
11/21/2019 |
Order Conditions |
No secondary containment under fuels and fertilizers and no Site Management Plan |
Violation |
N |
Inspection |
Gavin Cheng |
435657 |
None |
N |
1118326 |
04/15/2023 |
Order Conditions |
UVT 54.3%, below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1106009 |
10/07/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1000mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1118814 |
05/23/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .64 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1126418 |
01/29/2024 |
Order Conditions |
uvt fell below 56 to52.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1117647 |
04/13/2023 |
Order Conditions |
The discharger shall maintain in good working order and operate as efficiently a |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1106006 |
07/08/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1126666 |
03/11/2024 |
Order Conditions |
March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastew |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1112699 |
11/19/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and repo |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1126421 |
02/10/2024 |
Order Conditions |
uvt fell below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1076390 |
05/07/2020 |
Order Conditions |
Biochemical Oxygen Demand (BOD) Monthly Average (Mean) limit is 60 lbs/ac/day an |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1106022 |
05/11/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1119339 |
07/11/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1109409 |
07/11/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .52 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1103477 |
03/17/2022 |
Order Conditions |
The minimum chlorine contact time is 450 mg-min/L and reported value was 346.5 m |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1121020 |
09/18/2023 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1124157 |
11/02/2023 |
Order Conditions |
UVT dropped down to 54.9 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121107 |
09/16/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1122193 |
10/10/2023 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1122972 |
11/07/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1112556 |
12/14/2022 |
Order Conditions |
uvt minimum =54.4 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116017 |
01/19/2023 |
Order Conditions |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1117639 |
04/30/2023 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1096905 |
10/05/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1123540 |
10/03/2023 |
Order Conditions |
The secondary MCL for total dissolved solids at monitoring location REC-001, (TD |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1125467 |
01/23/2024 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1117292 |
03/31/2023 |
Order Conditions |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 33 M |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1093449 |
07/21/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1121938 |
11/17/2023 |
Order Conditions |
On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours th |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1092045 |
06/22/2021 |
Order Conditions |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 180 ug/ |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1118816 |
05/24/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .94 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1089455 |
03/09/2021 |
Order Conditions |
Nitrite Monthly Average (Mean) limit is 1.0 mg/L and the report value was 1.2 mg |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126430 |
01/11/2024 |
Order Conditions |
uvt fell below 56 to 52.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126436 |
01/21/2024 |
Order Conditions |
uvt dropped below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1065794 |
09/11/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1121480 |
08/22/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1080709 |
12/03/2019 |
Order Conditions |
The maximum daily discharge shall not exceed 18,000 gpd. SMR reported average fl |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1117640 |
04/30/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1106915 |
06/01/2020 |
Order Conditions |
Order No. R1-2020-0017, Required Action No. 2 |
Violation |
N |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
N |
1092154 |
01/31/2021 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 1.0 feet and reported value was 0.75 fe |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1126435 |
01/19/2024 |
Order Conditions |
uvt fell below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1118743 |
06/06/2023 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1113412 |
01/17/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1077445 |
06/09/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1119007 |
06/08/2023 |
Order Conditions |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1116280 |
09/30/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126982 |
03/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1112548 |
11/06/2022 |
Order Conditions |
uvt minimum=46.6 uvt daily avg=52 due to excessive pond water treatment ahead of |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121022 |
07/09/2023 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1115068 |
01/19/2023 |
Order Conditions |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1064234 |
08/20/2019 |
Order Conditions |
The reclaimed water discharge nitrate level resulted at 32 mg/L when the NPDES p |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1121098 |
09/11/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1092173 |
04/06/2021 |
Order Conditions |
Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 a |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1082020 |
10/06/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1092574 |
06/08/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 840 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1105998 |
09/11/2019 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 730 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1096033 |
09/14/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1106004 |
06/10/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 680 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1091307 |
05/11/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126433 |
01/16/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121104 |
09/07/2023 |
Order Conditions |
UVT% was 54.3% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126415 |
01/22/2024 |
Order Conditions |
uvt dropped below 56 to 49.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116334 |
08/03/2021 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 530 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1116277 |
06/30/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1112887 |
12/26/2022 |
Order Conditions |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1080023 |
08/04/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1101980 |
02/10/2022 |
Order Conditions |
Required Action No. 4 (submittal of monthly progress reports) is a condition of |
Violation |
None |
Inspection |
Rodney and Gayle Baker |
438837 |
R1-2020-0028 |
N |
1106526 |
06/15/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1124155 |
12/13/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121105 |
09/09/2023 |
Order Conditions |
UVT% was 53.3% and below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116339 |
09/06/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L a |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1115312 |
01/02/2023 |
Order Conditions |
UV Transmittance 54.9% below 55 minimum, bulking in clarifier |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121027 |
07/05/2023 |
Order Conditions |
Turbidity Other limit is .2 NTU and reported value was .24 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1109412 |
09/12/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .60 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1062414 |
07/30/2019 |
Order Conditions |
The nitrate result of the District's reclaimed water discharge was 30 mg/L. The |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1106527 |
04/21/2022 |
Order Conditions |
Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1068245 |
11/05/2019 |
Order Conditions |
The nitrate level in the reclaimed water discharge was 29 mg/L. The maximum dail |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1090177 |
02/02/2021 |
Order Conditions |
Nitrate result was 58 mg/l but FWD was not discharging. I don't believe the resu |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1124154 |
12/02/2023 |
Order Conditions |
UVT dropped to 46.7 below the 56 requirement. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116259 |
03/31/2023 |
Order Conditions |
Shall be at least one foot of freeboard in the waste treatment pond at all times |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1106013 |
02/02/2022 |
Order Conditions |
- Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 620 mg |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1126423 |
02/14/2024 |
Order Conditions |
uvt fell below 56 to 55.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1102853 |
10/17/2019 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Dischar |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
N |
1116273 |
06/30/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105999 |
07/17/2019 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 590 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1098917 |
11/07/2021 |
Order Conditions |
Nov 7 we recorded minimum UV Transmittance below 55% result was 53.7. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116324 |
10/01/2019 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 550 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1061433 |
06/05/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1095515 |
07/19/2021 |
Order Conditions |
UVT minimum was below 55% with a result of 43% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1119340 |
07/11/2023 |
Order Conditions |
Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1065478 |
09/24/2019 |
Order Conditions |
The nitrate level at REC-001 was measured at 30 mg/L when the NPDES permit level |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1098555 |
11/04/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1074989 |
04/08/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1123389 |
12/05/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1118818 |
05/22/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .36 NTU at INT-0 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1102884 |
11/12/2021 |
Order Conditions |
Nov 12 recorded a minimum UVT below 55% with a result of 50.6% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1127800 |
02/02/2024 |
Order Conditions |
Reporting Requirement X.A of Monitoring and Reporting Program Order No. R1-2016- |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1126412 |
01/20/2024 |
Order Conditions |
uvt fell below 56 to 54.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1124141 |
12/03/2023 |
Order Conditions |
UVT dropped to 47.3 below our required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1116230 |
02/07/2023 |
Order Conditions |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 240 M |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1124147 |
12/23/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1083333 |
11/11/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1106525 |
05/17/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 700 mg/L |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1107578 |
07/13/2022 |
Order Conditions |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1124148 |
12/21/2023 |
Order Conditions |
UVT dropped to 54 below the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1124146 |
12/12/2023 |
Order Conditions |
UVT dropped to 52.7 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1121128 |
09/05/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126989 |
11/30/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1097910 |
11/30/2021 |
Order Conditions |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1121023 |
07/08/2023 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1122192 |
10/10/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1116278 |
03/31/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1112550 |
12/27/2022 |
Order Conditions |
uvt minimum =52.1 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1118742 |
06/06/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1118815 |
05/02/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .56 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1127002 |
01/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1094613 |
08/17/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126422 |
02/12/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1070894 |
01/31/2020 |
Order Conditions |
Flow Monthly Average (Mean) limit is 0.143 MGD and reported value was 0.158 MGD |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
N |
1116263 |
02/28/2023 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gpd. Exceeded 25,000 |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1124151 |
12/07/2023 |
Order Conditions |
UVT dropped to 42.7 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1124161 |
11/07/2023 |
Order Conditions |
UVT fell to 42.8 bellow 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1112888 |
11/07/2022 |
Order Conditions |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1103340 |
03/08/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1112552 |
11/05/2022 |
Order Conditions |
UVT minimum=43.2 daily avg=45.9 due to high flows from retention pond in prepara |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1088112 |
10/30/2020 |
Order Conditions |
A Recycled Water distribution line break was reported to our Mechanic on Friday |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1090508 |
04/06/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1117976 |
08/08/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Po |
Violation |
None |
Inspection |
Mitchell Bradley Scott Property |
449131 |
None |
N |
1095565 |
09/30/2021 |
Order Conditions |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 66.5 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1097219 |
10/27/2021 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1601 |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1121100 |
08/16/2023 |
Order Conditions |
UVT% min result of 49.5 was below 55% min |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1101258 |
01/04/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1112925 |
10/04/2022 |
Order Conditions |
The Total Dissolved Solids limit at monitoring location REC-001 is 500, the anal |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1067310 |
10/14/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1116279 |
12/31/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1102840 |
03/15/2022 |
Order Conditions |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1121019 |
07/06/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.73 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1124143 |
12/06/2023 |
Order Conditions |
UVT dropped to 47.1 below the 56 required |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1102411 |
02/08/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1121478 |
07/18/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1098755 |
12/07/2021 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and General Wast |
Violation |
None |
Inspection |
Natura Blue |
431194 |
2019-0001-DWQ |
N |
1109745 |
07/16/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1126434 |
01/17/2024 |
Order Conditions |
uvt dropped below 56 to 48 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1119775 |
05/09/2023 |
Order Conditions |
Site conditions at WQ1, and WQ3 through WQ6 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Raul Carrillo 032-294-03-00 |
453653 |
None |
N |
1106012 |
08/10/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1106475 |
06/29/2022 |
Order Conditions |
Statewide Cannabis Cultivation Policy at WQ1, WQ2, WQ3, WQ7, WQ8, WQ10, WQ12, WQ |
Violation |
N |
Inspection |
Harper, Brian Property |
448586 |
None |
N |
1108984 |
09/01/2022 |
Order Conditions |
Notice of Violation for Failure to Enroll Timber Harvest Plan 1-22-00055-HUM Gen |
Violation |
N |
Report |
THP 1-22-055 HUM Tree Loaded |
447394 |
R1-2004-0030 |
N |
1107681 |
07/13/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126417 |
01/28/2024 |
Order Conditions |
uvt fell below 56 to 50.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1095514 |
09/01/2021 |
Order Conditions |
Same issues as in August. Several dates recording UVT minimums and averages belo |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1072104 |
02/11/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1120615 |
08/08/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1106003 |
04/06/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 610 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1116272 |
09/30/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088111 |
10/27/2020 |
Order Conditions |
Repair work, and valve installation requiring the draining of the Transfer line. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1109414 |
08/08/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1126984 |
02/29/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1127003 |
01/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1119788 |
07/20/2023 |
Order Conditions |
Cannabis cultivation occurring at WQ2 violated the Cannabis Policy. |
Violation |
None |
Inspection |
Ruben Martinez Florez |
453668 |
None |
N |
1112551 |
11/04/2022 |
Order Conditions |
UVT minimum=48.8 due to excessive pond water treatment in advance of storms |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1078850 |
07/07/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1121028 |
07/10/2023 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.21 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1124153 |
10/10/2023 |
Order Conditions |
UVT was down to 48.9 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1104662 |
04/12/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1114833 |
02/07/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1112889 |
11/07/2022 |
Order Conditions |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126431 |
01/14/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126420 |
02/08/2024 |
Order Conditions |
uvt fell below 56 to 52.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1118819 |
05/23/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .21 NTU at INT-0 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1121024 |
08/11/2023 |
Order Conditions |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1123354 |
10/03/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported valu |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1116275 |
12/31/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1062415 |
07/26/2019 |
Order Conditions |
Higher than normal effluent turbidities created challenges for the reclaimed wat |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1116336 |
06/07/2022 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1105287 |
04/20/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 20 |
Violation |
None |
Inspection |
Maria Martinez Property |
447763 |
None |
N |
1124144 |
12/14/2023 |
Order Conditions |
UVT dropped to 50 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1098916 |
11/11/2021 |
Order Conditions |
Recorded avg. UV Transmittance of 47.2% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1123355 |
12/21/2023 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU at INT-001B. |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1095513 |
08/23/2021 |
Order Conditions |
UVT minimums recorded below 55%: 8/23= 54.4 8/24= 53 8/25=54.3 8/29/21 54.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1115310 |
01/08/2023 |
Order Conditions |
UV Transmittance minimum 41.5% and daily avg 44.1% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1117277 |
04/12/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1112555 |
12/07/2022 |
Order Conditions |
uvt min=51.3 storms and high flows caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1095512 |
07/12/2021 |
Order Conditions |
UVT average 46.2%. 7/17 avg= 47.5 % 7/18 avg= 32.5% 7/25 avg= 20.1% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1102883 |
11/10/2021 |
Order Conditions |
Nov 10 recorded a minimum UVT below 55% with a result of 52.2%. Added pumps to c |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1112570 |
12/10/2022 |
Order Conditions |
Turbidity Other limit is 10 NTU and reported value was 12.529 NTU at INT-001A. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1116276 |
09/30/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1124145 |
12/22/2023 |
Order Conditions |
UVT dropped to 52.7 below the 56 required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1112701 |
10/22/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and repo |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1063066 |
07/10/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1069638 |
12/12/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1121110 |
09/19/2023 |
Order Conditions |
Min UVT% was 54.3% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1087897 |
02/10/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1063085 |
07/16/2019 |
Order Conditions |
Unauthorized Discharge |
Violation |
N |
Inspection |
Mendocino County APN 056-500-15 |
433127 |
None |
N |
1112553 |
12/01/2022 |
Order Conditions |
UVT minimum= 47.7 due to storms and high flows, causing bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1097909 |
11/03/2021 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1112700 |
10/17/2022 |
Order Conditions |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and repo |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1117645 |
04/21/2023 |
Order Conditions |
There shall be at least one foot of freeboard in the waste treatment pond at all |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1080338 |
09/30/2020 |
Order Conditions |
No monitoring effluent for BOD, TSS, and set solids |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1102881 |
11/08/2021 |
Order Conditions |
November 8 recorded minimum UV Transmittance was below 55% with a 54.2% UVT. Add |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1099810 |
12/07/2021 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1109746 |
09/06/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1073023 |
03/10/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1106010 |
03/24/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 790 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1124156 |
12/15/2023 |
Order Conditions |
UVT dropped to 54.5 below the 56 as required |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1103086 |
08/24/2021 |
Order Conditions |
UVT minimum was below 55% with a value of 53% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1097220 |
10/27/2021 |
Order Conditions |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 1601 |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1112952 |
10/31/2022 |
Order Conditions |
Irrigation fields had standing water due to broken pipe. than came the rain stor |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1084522 |
11/30/2020 |
Order Conditions |
Turbidity 1-Hour Average (Mean) limit is .50 NTU and reported value was .68 NTU |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1108260 |
08/09/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1091915 |
06/29/2021 |
Order Conditions |
UVT% dropped to 53.6 below the 55% minimum. This was caused by treating excessiv |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126429 |
03/18/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1124152 |
12/24/2023 |
Order Conditions |
UVT dropped to 55 below the required 56. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1077298 |
06/18/2020 |
Order Conditions |
Coliform greater than 1600 mpn in sample point EFF-002 |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1092048 |
06/01/2021 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1118174 |
05/09/2023 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1064535 |
08/06/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1068244 |
11/12/2019 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1116331 |
08/04/2020 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1115588 |
04/04/2023 |
Order Conditions |
Verbal Notice of failure to submit facility information and Corrective Action Pl |
Violation |
None |
Report |
Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins |
451931 |
R1-2023-0023 |
N |
1085210 |
12/08/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1102888 |
07/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 20.1%. |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1124150 |
11/08/2023 |
Order Conditions |
UVT fell to 41.5 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126454 |
03/05/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1116274 |
03/31/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105285 |
04/20/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 20 |
Violation |
None |
Inspection |
Hector Felix |
447762 |
None |
N |
1109234 |
09/15/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Principals and G |
Violation |
None |
Inspection |
Kellar, Stefan and Geri Property |
449342 |
None |
Y |
1119131 |
07/21/2023 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Dis |
Violation |
N |
Inspection |
Richard Schumacher property |
453890 |
None |
Y |
1120216 |
08/22/2023 |
Order Conditions |
Site conditions at WQ1, WQ2, WQ4 and WQ5 that violate the State Water Resources |
Violation |
N |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1121007 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 67 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121008 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 68 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1122878 |
08/22/2023 |
Order Conditions |
Failure to submit a Site Management Plan |
Violation |
None |
Inspection |
Green Peace Medicinals |
434298 |
2019-0001-DWQ |
Y |
1064728 |
09/04/2019 |
Order Conditions |
Operating inside Class I WLPZ, damage to domestic water source, and operating ou |
Violation |
N |
Inspection |
THP 1-15-061 HUM |
401503 |
R1-2004-0030 |
Y |
1076657 |
03/16/2020 |
Order Conditions |
Failed to comply with required action 4 of the CAO (submit Cleanup, Restoration, |
Violation |
N |
Report |
Mazari Farms inc. and Flore Farms inc. |
436012 |
R1-2019-0051 |
Y |
1090826 |
04/23/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Orde |
Violation |
N |
Inspection |
Substantial Green, Inc. - 217-401-003 |
423066 |
2019-0001-DWQ |
Y |
1091241 |
05/27/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Orde |
Violation |
N |
Inspection |
Dare Farms |
431087 |
2019-0001-DWQ |
Y |
1095937 |
04/15/2021 |
Order Conditions |
Failure to submit approvable CRMP required by CAO Directive No. 1 by April 15, 2 |
Violation |
N |
Report |
P2P |
442851 |
R1-2021-0003 |
Y |
1096331 |
10/11/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Ord |
Violation |
None |
Inspection |
Gutierez Organic Farm |
438909 |
2019-0001-DWQ |
Y |
1098802 |
12/07/2021 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0000-DWQ General Waste Dis |
Violation |
None |
Inspection |
Cali's Finest |
430429 |
2019-0001-DWQ |
Y |
1105510 |
05/19/2022 |
Order Conditions |
Staff identified a small shed, outdoor cannabis plants, tractor attachments, and |
Violation |
None |
Inspection |
Purple Star |
432603 |
2019-0001-DWQ |
Y |
1108274 |
08/25/2022 |
Order Conditions |
Violations of the Cannabis General Order for the improperly installed stream cro |
Violation |
None |
Inspection |
87 Farms Briceland |
425716 |
2019-0001-DWQ |
Y |
1112343 |
04/15/2020 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Requir |
Violation |
N |
Report |
Krasilsa Pacific Farms LLC |
436069 |
R1-2019-0045 |
Y |
1115633 |
04/21/2023 |
Order Conditions |
Missed deadlines in CAO and ongoing CANGO violations. |
Violation |
N |
Report |
3990H |
450748 |
R1-2022-0047 |
Y |
1116389 |
04/28/2023 |
Order Conditions |
Creation of nuisance conditions. Discharge Prohibition 11 of the WBFP WDR Order |
Violation |
None |
Inspection |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
1117737 |
06/13/2023 |
Order Conditions |
Failure to comply with Required Action 1. |
Violation |
N |
Report |
Tranquility Cathey |
448931 |
R1-2022-0035 |
Y |
1118965 |
07/21/2023 |
Order Conditions |
Cannabis Cultivation Policy for cultivation without coverage under the Statewide |
Violation |
N |
Inspection |
Jesus Arturo Jimenez Ayala property |
453735 |
None |
Y |
1121643 |
11/09/2021 |
Order Conditions |
Violation 4 (from ACLC R1-2023-0026): The Discharger discharged waste to waters |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1121675 |
10/17/2023 |
Order Conditions |
Failure to comply with Required Actions 3, 4, and 5 of Cleanup and Abatement Ord |
Violation |
N |
Report |
Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins |
451931 |
R1-2023-0023 |
Y |
1122885 |
08/22/2023 |
Order Conditions |
Staff observed cannabis being cultivated on slopes exceeding 30 percent at WQ1. |
Violation |
None |
Inspection |
Brian J White |
432060 |
2019-0001-DWQ |
Y |
1123236 |
05/25/2022 |
Order Conditions |
Cannabis General Order and Cannabis Cultivation Policy |
Violation |
N |
Report |
Panama Provisions |
431576 |
2019-0001-DWQ |
Y |
1124314 |
11/17/2023 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1124318 |
12/31/2023 |
Order Conditions |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1126935 |
04/03/2024 |
Order Conditions |
State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2019-0001-DWQ |
Y |
1080274 |
09/30/2020 |
Order Conditions |
Max daily flow not to exceed 5,000 gpd. July average is 7,672 gpd, Aug is 6,454 |
Violation |
N |
Report |
Foppiano Wine Company, Inc. |
146134 |
88-037 |
N |
1126419 |
01/31/2024 |
Order Conditions |
uvt dropped below 56 to 51.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1123539 |
11/07/2023 |
Order Conditions |
The secondary MCL for total dissolved solids at monitoring location REC-001, (TD |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1106014 |
03/23/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 650 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1110604 |
10/11/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1070958 |
01/07/2020 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1116333 |
05/04/2021 |
Order Conditions |
The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1106008 |
11/04/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 930 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1106000 |
02/19/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 670 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1112546 |
12/08/2022 |
Order Conditions |
uvt minimum =51.5 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1106832 |
06/07/2022 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1124149 |
11/04/2023 |
Order Conditions |
Uvt fell to 55.6 below the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1118820 |
05/24/2023 |
Order Conditions |
Turbidity Daily Maximum limit is .20 NTU and reported value was .24 NTU at INT-0 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1115315 |
01/09/2023 |
Order Conditions |
UV Transmittance minimum 42.3% and daily avg 46.4% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
1112344 |
10/15/2020 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Requir |
Violation |
N |
Report |
Krasilsa Pacific Farms LLC |
436069 |
R1-2019-0045 |
Y |
1117967 |
05/22/2023 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and General Wast |
Violation |
None |
Inspection |
Yesenia and Raul Carrillo property |
453111 |
None |
Y |
1121005 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 65 |
Violation |
N |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121013 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 73 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1124317 |
12/12/2023 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1083817 |
03/24/2020 |
Order Conditions |
Roads discharging fine sediment to watercourses, disturbed area in the riparian |
Violation |
N |
Inspection |
Skyline |
432572 |
2019-0001-DWQ |
Y |
1089161 |
03/23/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ (Cannabis General Ord |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-DWQ |
Y |
1089341 |
03/25/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Ord |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1090401 |
04/23/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001 DWQ (Cannabis General Ord |
Violation |
N |
Inspection |
Happy Ranger, LLC (Sylvan Grade Road) |
432398 |
2019-0001-DWQ |
Y |
1095938 |
08/15/2021 |
Order Conditions |
Failed to comply with required action 8 of the CAO (Implement an approved CRMP) |
Violation |
None |
Report |
Mazari Farms inc. and Flore Farms inc. |
436012 |
R1-2019-0051 |
Y |
1100576 |
02/01/2022 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Dischar |
Violation |
None |
Inspection |
Seva, LLC |
432073 |
2019-0001-DWQ |
Y |
1102202 |
10/15/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Requi |
Violation |
N |
Complaint |
Szagora LLC |
444103 |
R1-2021-0031 |
Y |
1105275 |
04/21/2022 |
Order Conditions |
Reservation Ranch violated CAO Required Action 2A because it neither obtained an |
Violation |
N |
Report |
Reservation Ranch |
442552 |
R1-2021-0023 |
Y |
1107253 |
07/21/2022 |
Order Conditions |
The Disturbed Area Stabilization Plan submitted for the Property does not meet t |
Violation |
None |
Inspection |
Marcus Ranch |
430436 |
2019-0001-DWQ |
Y |
1108559 |
09/15/2022 |
Order Conditions |
State Water Board's Cannabis Cultivation Policy Principals and Guidelines for Ca |
Violation |
N |
Inspection |
Dimmick, John Property |
449344 |
None |
Y |
1108680 |
08/29/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
John Lowery |
449349 |
None |
Y |
1113158 |
10/15/2022 |
Order Conditions |
Notice of Violation for failure to implement an approved CRMP identified as Requ |
Violation |
N |
Report |
Daniel Suarez |
448153 |
R1-2022-0016 |
Y |
1118804 |
07/21/2023 |
Order Conditions |
Cannabis Cultivation Policy for cultivation without permit coverage |
Violation |
N |
Inspection |
Arutro Jimenez Espinoza |
453706 |
None |
Y |
1121009 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 69 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121644 |
11/09/2021 |
Order Conditions |
Violation 5 (from ACLC R1-2023-0026): The Discharger discharged waste to waters |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1122296 |
11/15/2023 |
Order Conditions |
Order No. R1-2022-0046 (Order) Required Action No. 2 |
Violation |
N |
Report |
Kenneth Bowman Site #3 |
449749 |
R1-2022-0046 |
Y |
1122877 |
08/22/2023 |
Order Conditions |
Staff observed cannabis cultivation waste at locations WQ1, WQ2 and WQ3 and petr |
Violation |
None |
Inspection |
Green Peace Medicinals |
434298 |
2019-0001-DWQ |
Y |
1124316 |
11/27/2023 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1081248 |
11/30/2019 |
Order Conditions |
Failure to enroll under General WDR R1-2019-0001 for Dairy Discharges. |
Violation |
N |
Inspection |
Ramini Mozzarella, LLC |
398752 |
None |
Y |
1091364 |
05/26/2021 |
Order Conditions |
State Water Resources Control Board General Order No. WQ 2019-0001-DWQ requiring |
Violation |
N |
Inspection |
V & P Organics LLC CO |
430534 |
2019-0001-DWQ |
Y |
1093263 |
07/22/2021 |
Order Conditions |
Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ4, |
Violation |
N |
Inspection |
John H Devoe |
444496 |
None |
Y |
1093278 |
07/21/2021 |
Order Conditions |
Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection locations W |
Violation |
N |
Inspection |
Matthew Selino |
444340 |
None |
Y |
1100184 |
01/10/2022 |
Order Conditions |
Cleanup and Abatement Order R1-2019-0058 (CAO) |
Violation |
None |
Inspection |
Valentino Dimi Intrex 212-022-013 |
438615 |
R1-2019-0058 |
Y |
1101981 |
03/31/2021 |
Order Conditions |
Required Action No. 5 (completion of the CRMP including, facilitating inspection |
Violation |
None |
Inspection |
Rodney and Gayle Baker |
438837 |
R1-2020-0028 |
Y |
1109512 |
09/26/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
N |
Inspection |
Harding, Michael Property |
449561 |
None |
Y |
1119757 |
05/09/2023 |
Order Conditions |
Site conditions at WQ1 through WQ11 that violate the Cannabis Policy |
Violation |
None |
Inspection |
Raul Carrillo 032-293-15-00 |
453652 |
None |
Y |
1120685 |
08/17/2023 |
Order Conditions |
Violation of the Cannabis General Order |
Violation |
None |
Inspection |
demarce |
425822 |
2019-0001-DWQ |
Y |
1121010 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 70 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121257 |
10/13/2023 |
Order Conditions |
Site conditions at WQ1, WQ2, WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Pol |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1122876 |
07/20/2023 |
Order Conditions |
Failure to submit a Site Management Plan . |
Violation |
None |
Inspection |
Anchor & Rose LLC |
438301 |
2019-0001-DWQ |
Y |
1122883 |
08/23/2023 |
Order Conditions |
Site conditions at WQ1 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1126121 |
03/09/2024 |
Order Conditions |
provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attach |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2019-0001-DWQ |
Y |
1070097 |
10/15/2019 |
Order Conditions |
Violation of : statewide Cannabis Order N0. WQ2017-0012-DWQ, Violation of Basin |
Violation |
N |
Inspection |
Hunny T |
427916 |
2023-0102-DWQ |
Y |
1080982 |
01/15/2020 |
Order Conditions |
Failure to apply for Tier 2 enrollment of 88 acres as prescribed in General Orde |
Violation |
N |
Report |
THP 1-18-038 HUM |
420866 |
R1-2006-0041 |
Y |
1088974 |
03/11/2021 |
Order Conditions |
WQ4: Disturbed area in setback |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1090798 |
05/11/2021 |
Order Conditions |
Site mischaracterized as conditionally exempt. Cannabis cultivation and cultivat |
Violation |
N |
Inspection |
TravisFarm |
440908 |
2019-0001-DWQ |
Y |
1093226 |
07/19/2021 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Principles and G |
Violation |
N |
Inspection |
Jacqueline Groft and Andre Groft |
444363 |
None |
Y |
1095652 |
07/01/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Requi |
Violation |
N |
Complaint |
Szagora LLC |
444103 |
R1-2021-0031 |
Y |
1100041 |
12/03/2021 |
Order Conditions |
WDRs Order No. 85-79, Section A. 1, Discharge Prohibitions: The discharge of was |
Violation |
None |
Complaint |
Manzana Products Company, Inc. |
138178 |
85-079 |
Y |
1104418 |
05/19/2022 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001- DWQ General Waste Discha |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1106916 |
10/15/2020 |
Order Conditions |
Order No. R1-2020-0017, Required Action No. 5 |
Violation |
None |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
Y |
1108683 |
08/29/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
David Buchanan |
449348 |
None |
Y |
1111690 |
12/06/2022 |
Order Conditions |
Failure to fully implement Cleanup and Abatement Order R1-2021-0053 |
Violation |
None |
Inspection |
Aleksandar Aleksandrov - 180101050905NRM031 |
446969 |
R1-2021-0053 |
Y |
1117800 |
05/22/2023 |
Order Conditions |
Cannabis cultivation policy requirements and prohibitions |
Violation |
None |
Inspection |
Victor Gerardo Silva Vargas Property |
453056 |
None |
Y |
1119093 |
07/21/2023 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Dis |
Violation |
N |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1119224 |
07/21/2023 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Dis |
Violation |
N |
Inspection |
Arutro Jimenez Espinoza |
453708 |
None |
Y |
1121004 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 64 |
Violation |
N |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121646 |
11/09/2021 |
Order Conditions |
Violation 7 (from ACLC R1-2023-0026): The Discharger discharged waste to waters |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1068939 |
07/17/2019 |
Order Conditions |
(1)Failure to comply with requirements of the statewide cannabis order, No. WQ 2 |
Violation |
N |
Inspection |
Crossroads By Nature |
421469 |
2019-0001-DWQ |
Y |
1093230 |
07/19/2021 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and Principles a |
Violation |
N |
Inspection |
Thomas Grover |
444458 |
None |
Y |
1068258 |
10/08/2019 |
Order Conditions |
Failed to comply with required actions 1 and 2 of the CAO (submit interim plan a |
Violation |
N |
Report |
Mazari Farms inc. and Flore Farms inc. |
436012 |
R1-2019-0051 |
Y |
1071783 |
10/23/2019 |
Order Conditions |
1)State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Disch |
Violation |
N |
Inspection |
CAE |
432324 |
2019-0001-DWQ |
Y |
1076079 |
09/19/2019 |
Order Conditions |
Violation of: State Water Resources Control Board (State Water Board) Order WQ 2 |
Violation |
N |
Inspection |
Ukiah Organic Farm |
432323 |
2019-0001-DWQ |
Y |
1081504 |
06/29/2020 |
Order Conditions |
Rock fill and a culvert were observed within the bed and bank of Americano Creek |
Violation |
N |
Inspection |
Renati Dairy |
438399 |
R1-2019-0001 |
Y |
1089738 |
03/25/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Ord |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1093248 |
07/22/2021 |
Order Conditions |
Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ1, |
Violation |
N |
Inspection |
Adam Busch |
444466 |
None |
Y |
1096582 |
10/25/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Dischar |
Violation |
None |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
444123 |
2019-0001-DWQ |
Y |
1109184 |
09/15/2022 |
Order Conditions |
Requirements for Discharges of Waste Associated with Cannabis Cultivation Activi |
Violation |
None |
Inspection |
Green Cliff Farms, Inc |
432977 |
2019-0001-DWQ |
Y |
1121012 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 72 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1122298 |
04/01/2023 |
Order Conditions |
Order No. R1-2022-0046 (Order) Required Action No. 4 |
Violation |
None |
Report |
Kenneth Bowman Site #3 |
449749 |
R1-2022-0046 |
Y |
1122318 |
07/18/2023 |
Order Conditions |
Staff observed violations of the Cannabis Cultivation Policy from Attachment A: |
Violation |
None |
Inspection |
Flat Garden and Top Nursery |
426588 |
2023-0102-DWQ |
Y |
1124319 |
11/30/2023 |
Order Conditions |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1067123 |
10/09/2019 |
Order Conditions |
No secondary containment under fuels and fertilizers and no Site Management Plan |
Violation |
N |
Inspection |
Gavin Cheng |
431805 |
2019-0001-DWQ |
Y |
1088964 |
03/11/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Ord |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1092541 |
06/29/2021 |
Order Conditions |
(see attached NOV) |
Violation |
N |
Inspection |
Bunim Nursery |
421621 |
2019-0001-DWQ |
Y |
1093221 |
07/19/2021 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy ¿ Principles and |
Violation |
N |
Inspection |
James Barbati |
444457 |
None |
Y |
1093980 |
08/13/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Dischar |
Violation |
N |
Inspection |
O Road Benbow |
438279 |
2019-0001-DWQ |
Y |
1099211 |
12/17/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Water Code Section 13267 Order |
Violation |
None |
Report |
Susan Yang Xiong Property |
444840 |
R1-2020-0040 |
Y |
1100214 |
01/14/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and General Wast |
Violation |
None |
Inspection |
Peach Tree |
431268 |
2019-0001-DWQ |
Y |
1102115 |
02/16/2022 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Dischar |
Violation |
None |
Inspection |
Almonte Site |
436938 |
2019-0001-DWQ |
Y |
1106826 |
07/11/2022 |
Order Conditions |
Cannabis Policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ2, |
Violation |
None |
Inspection |
Mountain Boss Farms LLC |
437534 |
2019-0001-DWQ |
Y |
1121006 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 66 |
Violation |
N |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121011 |
09/05/2023 |
Order Conditions |
Failure to enroll NTO 71 |
Violation |
None |
Inspection |
THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP |
402058 |
R1-2013-0005 |
Y |
1121642 |
11/09/2021 |
Order Conditions |
Violation 3 (from ACLC R1-2023-0026): The Discharger discharged waste to waters |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1121645 |
11/09/2021 |
Order Conditions |
Violation 6 (from ACLC R1-2023-0026): The Discharger discharged waste to waters |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1122299 |
10/15/2023 |
Order Conditions |
Order No. R1-2022-0046 (Order) Required Action No. 6 |
Violation |
None |
Report |
Kenneth Bowman Site #3 |
449749 |
R1-2022-0046 |
Y |
1122875 |
07/20/2023 |
Order Conditions |
Staff observed cannabis cultivation waste at location WQ2, that threatens to dis |
Violation |
None |
Inspection |
Anchor & Rose LLC |
438301 |
2019-0001-DWQ |
Y |
1122884 |
08/22/2023 |
Order Conditions |
Staff observed violations of the Cannabis Cultivation Policy from Attachment A: |
Violation |
None |
Inspection |
Brian J White |
432060 |
2019-0001-DWQ |
Y |
1124313 |
11/10/2023 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1124315 |
11/22/2023 |
Order Conditions |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
Y |
1073803 |
06/26/2019 |
Order Conditions |
As documented in the inspection report, Regional Water Board staff observed viol |
Violation |
N |
Inspection |
Freerange Holdings, LLC |
427722 |
2019-0001-DWQ |
Y |
1086048 |
12/30/2020 |
Order Conditions |
Ground disturbing work during winter period, missing and ineffective erosion and |
Violation |
N |
Inspection |
ICRS LLC |
434518 |
2019-0001-DWQ |
Y |
1072060 |
02/04/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
Y |
1084833 |
10/31/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1089512 |
01/04/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.2 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1095598 |
08/31/2021 |
OEV |
Fecal Coliform Monthly Median limit is 14 MPN/100 mL and reported value was 17 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1095602 |
08/11/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099182 |
10/31/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.66 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1103586 |
01/25/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1112849 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1116950 |
01/10/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117065 |
08/02/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117074 |
06/14/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117099 |
10/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117614 |
09/28/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1073387 |
01/10/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073487 |
03/31/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.38 SU at EFF-0 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1084597 |
12/22/2020 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 78.6 ug |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089277 |
03/23/2021 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 80.7 ug |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089519 |
02/01/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1092197 |
06/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099392 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116591 |
05/10/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117085 |
07/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 530 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117097 |
06/28/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117610 |
08/09/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117611 |
07/12/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1083797 |
12/08/2020 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1089509 |
01/28/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.5 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089511 |
02/16/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1092051 |
04/20/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1095605 |
08/17/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1112685 |
12/28/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 172.2 u |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1117060 |
06/21/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117066 |
08/09/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117076 |
06/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1335 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117612 |
07/12/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1123437 |
12/19/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
Y |
1065340 |
09/24/2019 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1072378 |
01/31/2020 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 90.5 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1072379 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1078585 |
05/19/2020 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1.0 % and reported value was 1.2 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1080901 |
08/05/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1084954 |
10/21/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1089515 |
01/28/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089517 |
02/01/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.9 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1099384 |
11/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1114805 |
01/24/2023 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 90 ug/L |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1115617 |
03/13/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1115618 |
02/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1116592 |
06/14/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116902 |
11/03/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117613 |
09/28/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117617 |
10/11/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1073388 |
01/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073394 |
01/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073396 |
01/16/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073488 |
03/31/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.30 SU at RSW-0 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1084829 |
10/31/2020 |
OEV |
Fecal Coliform 30-Day Median limit is 14 MPN/100 mL and reported value was 17 MP |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1089502 |
02/12/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.7 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089510 |
02/16/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.4 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1092053 |
04/30/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 214. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1095601 |
07/19/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 220 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099181 |
11/30/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.04 % a |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1099388 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099395 |
11/02/2021 |
OEV |
pH Weekly Discharge limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1106086 |
05/31/2022 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MP |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1106231 |
04/19/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 68.2 ug |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1106715 |
06/23/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 500 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1109713 |
09/04/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1117083 |
09/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 40.4 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117084 |
07/12/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 92 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1080728 |
08/06/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1089304 |
03/02/2021 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 35 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1089500 |
02/12/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089503 |
02/16/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 3.3 % at E |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089507 |
01/28/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at E |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1095599 |
09/22/2021 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 43 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1095603 |
08/03/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099183 |
10/31/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.15 % a |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1102953 |
01/04/2022 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.71 % a |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1109710 |
08/10/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1109711 |
07/10/2022 |
OEV |
Fecal Coliform Monthly Maximum limit is 43 MPN/100 mL and reported value was 50 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1116599 |
08/09/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116956 |
03/28/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117081 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118807 |
05/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1067468 |
10/10/2019 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
Y |
1073395 |
02/06/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1080900 |
08/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1089498 |
01/14/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089506 |
01/14/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1089508 |
01/28/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1092052 |
04/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1095600 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1095604 |
08/04/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099345 |
11/23/2021 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 165.3 u |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099386 |
10/31/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 463. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1102952 |
01/04/2022 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.86 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1109712 |
08/21/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1116951 |
03/21/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117075 |
08/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 804. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117609 |
06/14/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117618 |
10/11/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118806 |
05/15/2023 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1121433 |
09/18/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1066730 |
07/08/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1095596 |
07/04/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1103324 |
02/22/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 156 ug/ |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1114760 |
09/06/2022 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
None |
Report |
Gualala WWTF |
409176 |
R1-2022-0004 |
N |
1065579 |
07/24/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 70 MP |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1077668 |
04/20/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1073486 |
01/06/2020 |
OEV |
Turbidity Percent Increase limit is 18.67 NTU and reported value was 35.4 NTU at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
1103706 |
10/18/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1126536 |
02/20/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at E |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1118915 |
05/01/2023 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1116042 |
03/13/2023 |
OEV |
Flow Daily Maximum limit is 0.580 MGD and reported value was .809005 MGD at EFF- |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1105089 |
08/26/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 33440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1101220 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1088097 |
07/14/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 41 MPN/ |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126761 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1098223 |
09/05/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1086233 |
07/24/2020 |
OEV |
pH Daily Maximum limit is 9.0 SU and reported value was 9.39 SU. |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1082005 |
08/23/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.4 M |
Violation |
N |
Report |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1126818 |
02/02/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1099430 |
10/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1113852 |
01/15/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 712035 gallons |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1066092 |
08/21/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073172 |
03/25/2020 |
OEV |
pH Daily Minimum limit is 6.00 SU and reported value was 5.89 SU at EFF-001. |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1118831 |
05/10/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
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 |
1088143 |
07/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1092184 |
06/14/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1103428 |
02/02/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1081331 |
09/25/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1106033 |
12/02/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
1113856 |
01/10/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 641401 gallons |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
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 |
1106225 |
05/25/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1105112 |
03/16/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088107 |
07/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 410. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088140 |
07/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 290.9 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1118826 |
06/21/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1126399 |
02/05/2024 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1084831 |
11/17/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126671 |
03/30/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1084836 |
11/16/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1092274 |
05/24/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1105069 |
06/18/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26340 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1106400 |
06/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.2 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1088124 |
03/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1121438 |
07/05/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1084830 |
12/28/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1106677 |
04/21/2022 |
OEV |
Flow Daily Average (Mean) limit is 4.0 MGD and reported value was 4.073 MGD at E |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1097314 |
10/25/2021 |
OEV |
Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1105068 |
06/17/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088106 |
03/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 5.2 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105086 |
08/19/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 40440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1091705 |
03/31/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 412 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1092302 |
04/28/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1119362 |
07/31/2022 |
OEV |
Dissolved Oxygen Monthly Minimum limit is 1.0 mg/L and reported value was 0.8 mg |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1088117 |
08/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 6.3 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1103426 |
02/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1106987 |
04/05/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
1073922 |
08/28/2019 |
OEV |
CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and r |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1118827 |
06/28/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1105074 |
07/01/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 47140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1106226 |
06/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 M |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1095436 |
08/22/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1105092 |
09/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 42240 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1114065 |
08/18/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1098914 |
01/14/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 170 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098287 |
07/07/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088115 |
07/25/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 74.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1081782 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1096275 |
09/30/2021 |
OEV |
Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 3843 GPD. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1105081 |
07/18/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105077 |
07/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1118823 |
04/05/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1088130 |
03/23/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073921 |
08/27/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 133.3 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126537 |
02/05/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EF |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1103416 |
03/21/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1106396 |
04/30/2022 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1092018 |
04/30/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1070263 |
10/09/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1126759 |
02/13/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1105101 |
10/14/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1107900 |
06/15/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1122420 |
10/31/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Hopland Public Utilities District |
454064 |
R1-2023-0013 |
N |
1105105 |
12/05/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 70940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1080715 |
09/07/2020 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073936 |
08/28/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 26.5 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1069965 |
10/23/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1067834 |
10/01/2019 |
OEV |
Flow Daily Discharge limit is 0.037 MGD and reported value was 0.054 MGD at M-01 |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1106032 |
12/09/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
1099736 |
12/21/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1076470 |
01/09/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.6 NTU. |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
1071620 |
08/20/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
1088118 |
07/11/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1095676 |
07/07/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126820 |
03/04/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1066093 |
08/23/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1105097 |
09/17/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088109 |
07/25/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1081328 |
09/03/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1071560 |
07/22/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1071157 |
01/14/2020 |
OEV |
pH Daily Discharge limit is 8.5 SU and reported value was 8.65 SU at EFF-002. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
382410 |
R1-2013-0042 |
N |
1099040 |
10/22/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088123 |
07/19/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1123422 |
12/20/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1088100 |
07/18/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1080389 |
07/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1088119 |
07/13/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1123478 |
11/14/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
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 |
1083037 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1087081 |
09/30/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 79 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1126812 |
03/11/2024 |
OEV |
Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1081260 |
08/07/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1099427 |
10/27/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 6.8 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098221 |
09/09/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 170 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1103417 |
02/08/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1113853 |
01/12/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 637887 gallons |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1071562 |
09/30/2019 |
OEV |
pH Monthly Average limit is 6.0 SU and reported value was 5.75 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1098271 |
12/04/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1086353 |
10/15/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
1075216 |
03/16/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1093273 |
07/21/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
1073926 |
09/15/2019 |
OEV |
CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and r |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1106738 |
06/30/2022 |
OEV |
Fecal Coliform 10% for 30 days limit is 10 % and reported value was 14 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1077521 |
06/24/2020 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MP |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1088136 |
07/12/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088122 |
07/18/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1080335 |
05/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 350 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1103429 |
02/03/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1073927 |
08/29/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 26.5 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1127124 |
04/14/2022 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 9588 GPD. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1088918 |
02/28/2021 |
OEV |
Flow Monthly Maximum limit is 64000 gallons/month and reported value was 544354 |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1088146 |
07/15/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 86 MPN/ |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1116016 |
01/17/2023 |
OEV |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1109705 |
08/31/2022 |
OEV |
Enterococci 10% for 30 days limit is 110.0 CFU/100 mL and reported value was 242 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1098219 |
09/09/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099039 |
10/22/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099069 |
03/04/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU at REC-001. *** MMP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1095683 |
07/07/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 12 SU at LND-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118825 |
06/19/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1073924 |
08/24/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.7 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126664 |
02/17/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1098224 |
08/01/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at STG-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1109610 |
09/19/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1116043 |
03/12/2023 |
OEV |
Flow Daily Maximum limit is 0.580 MGD and reported value was .631754 MGD at EFF- |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1084016 |
11/16/2020 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 26533 GPD. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1126817 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1061458 |
06/19/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Willits City WWTP |
400116 |
R1-2015-0029 |
N |
1097849 |
06/04/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.6 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126665 |
03/23/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1083179 |
10/12/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
US Coast Guard TRACEN - Tomales |
319757 |
R1-2012-0033 |
N |
1119126 |
06/06/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1118830 |
04/12/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1073928 |
09/03/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 28.1 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1071424 |
07/24/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 30 MP |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1099045 |
11/18/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1071421 |
09/25/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 30 MP |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1088148 |
07/31/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073917 |
08/31/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 35.9 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1119006 |
06/10/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073929 |
08/30/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1123726 |
12/05/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1118883 |
06/13/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
1069663 |
11/07/2019 |
OEV |
Total Coliform Daily Discharge limit is 230 MPN/100 mL and reported value was 16 |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1071094 |
01/27/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1105109 |
01/06/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 51040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1081747 |
01/22/2020 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.3 SU. |
Violation |
N |
Report |
E&J Gallo Winery of Sonoma - Winery Waste |
407715 |
R1-2016-0002 |
N |
1066096 |
07/02/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1084067 |
10/31/2019 |
OEV |
Flow Seasonal Average limit is 26000 GPD and reported value was 36504 GPD. |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
1119427 |
02/28/2023 |
OEV |
Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 3. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1086238 |
08/15/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1105080 |
07/15/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1080334 |
05/12/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1601 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1071422 |
10/23/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1126822 |
03/27/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1118824 |
04/19/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1106993 |
06/02/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
1095367 |
07/22/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1115314 |
01/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.23 MGD at E |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1095673 |
08/19/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1103423 |
03/31/2022 |
OEV |
Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098668 |
02/04/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.9 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126823 |
03/27/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1098887 |
04/02/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1070279 |
11/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 132.25 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088151 |
07/19/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073916 |
08/30/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 101.9 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088102 |
07/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1080539 |
08/11/2020 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 100 ug/ |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1116041 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 0.580 MGD and reported value was 0.608709 MGD at EFF |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1123724 |
12/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1070253 |
10/26/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088134 |
07/16/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1083686 |
02/26/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.17 SU. |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1106394 |
12/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 230.0 MPN/100 mL and reported value was 54 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1126760 |
01/03/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1105113 |
03/30/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34576 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105072 |
06/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1098975 |
09/18/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.3 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1105103 |
10/16/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1081243 |
07/09/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1105090 |
08/27/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1086237 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.46 SU. |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1088103 |
07/10/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105098 |
09/25/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 59040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1073919 |
09/03/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 32.3 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1070278 |
11/07/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 110 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1091207 |
04/30/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 mg/L and reported value was 380 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1105071 |
06/27/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 33030 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126538 |
03/05/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at E |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1095671 |
07/07/2021 |
OEV |
E.coli Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098973 |
07/21/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088105 |
03/27/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088114 |
07/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1118809 |
06/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099070 |
03/04/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1105085 |
08/09/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105094 |
09/04/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 30840 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1071563 |
10/31/2019 |
OEV |
pH Monthly Average limit is 6.0 SU and reported value was 5.89 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1105102 |
10/15/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1115496 |
03/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1113855 |
01/14/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 669907 gallons |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1109424 |
08/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1103418 |
02/28/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088095 |
07/16/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105070 |
06/24/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 37140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1083331 |
08/02/2019 |
OEV |
Dissolved Oxygen Monthly Average limit is 1.0 mg/L and reported value was 0.06 m |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1106224 |
05/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1061461 |
06/12/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.18 SU at EFF-004. *** |
Violation |
N |
eSMR |
Willits City WWTP |
400116 |
R1-2015-0029 |
N |
1083685 |
06/17/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1082294 |
07/03/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1091206 |
04/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1070910 |
02/07/2020 |
OEV |
Total Coliform 30-Day Median limit is 23.00 MPN/100 mL and reported value was 64 |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1088155 |
07/21/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1103419 |
03/24/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118828 |
04/26/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1126670 |
02/03/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1096274 |
07/31/2021 |
OEV |
Flow Monthly Average (Mean) limit is 3750 GPD and reported value was 4423 GPD. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1088152 |
07/10/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073941 |
09/04/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 17.5 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1092183 |
06/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1088137 |
07/16/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1066131 |
09/19/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at M-001. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1101316 |
07/22/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1086234 |
12/03/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.29 SU. |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1119869 |
07/11/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1098944 |
05/07/2020 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 130 |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1105096 |
09/13/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26540 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105104 |
10/24/2019 |
OEV |
Flow Maximum Daily (MDEL) limit is 25000 GPD and reported value was 26340 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1105078 |
07/08/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 30540 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1107045 |
06/08/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1096136 |
08/24/2021 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 24 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080458 |
07/09/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1088110 |
07/24/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105100 |
10/11/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1065459 |
07/24/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
1093081 |
06/30/2021 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 400 M |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1115494 |
02/14/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1123391 |
11/14/2023 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1073930 |
09/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1062413 |
07/30/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.4 M |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1115495 |
02/28/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1068175 |
11/30/2019 |
OEV |
Total Coliform 30-Day Median limit is 23.00 mg/L and reported value was 31.00 mg |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1100523 |
11/01/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1105093 |
09/06/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088149 |
03/22/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/1 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126815 |
03/25/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126757 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1088139 |
07/20/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1118805 |
05/08/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1105099 |
10/01/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 199140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1122419 |
10/31/2023 |
OEV |
pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Hopland Public Utilities District |
454064 |
R1-2023-0013 |
N |
1088126 |
03/26/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1065477 |
09/29/2019 |
OEV |
pH Instantaneous Minimum limit is 6.00 SU and reported value was 5.61 SU at EFF- |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1099425 |
10/27/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1128204 |
04/02/2024 |
OEV |
Total Coliform Weekly Average (Mean) limit is 0 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1073925 |
09/14/2019 |
OEV |
CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and r |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1119428 |
04/30/2023 |
OEV |
Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1123462 |
10/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1083883 |
11/30/2020 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 49 M |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1094759 |
07/28/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
1118832 |
05/17/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1126583 |
02/29/2024 |
OEV |
Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1088125 |
03/25/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088154 |
08/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073935 |
08/27/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1081261 |
08/21/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1106398 |
05/31/2022 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.4 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1081245 |
07/24/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1070280 |
10/31/2019 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1105082 |
07/22/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1087047 |
08/31/2019 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1088101 |
07/22/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1095491 |
09/22/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 36 M |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1125027 |
12/11/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 |
Violation |
None |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088150 |
07/13/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 27.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105095 |
09/10/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34940 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1066025 |
07/17/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Willits City WWTP |
400116 |
R1-2015-0029 |
N |
1073938 |
08/25/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 16.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1099041 |
10/22/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088147 |
07/27/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 32.1 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1112818 |
12/30/2022 |
OEV |
Flow Single Sample Maximum limit is 580000 cfs and reported value was 609407 cfs |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1119442 |
05/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1116012 |
01/24/2023 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073920 |
10/15/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.77 SU. |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1121436 |
07/18/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1123725 |
12/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1088142 |
07/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 24.2 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1087049 |
09/01/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1073942 |
09/17/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 17.5 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126814 |
03/18/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1070262 |
10/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088096 |
07/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1732 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1090602 |
04/04/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 06.5 SU and reported value was 6.4 SU at M-012 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1073940 |
09/02/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 35.9 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1086800 |
01/14/2020 |
OEV |
pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.65 SU at EFF-0 |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1071564 |
11/30/2019 |
OEV |
pH Monthly Average limit is 6.0 SU and reported value was 5.68 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1098969 |
07/14/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1081329 |
09/11/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1092136 |
10/06/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.2 NTU at REC-0 |
Violation |
N |
Report |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1088138 |
07/25/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1107044 |
06/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1126250 |
12/31/2023 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 7935 GPD. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1088144 |
07/26/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 71.7 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073934 |
08/29/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 95.9 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1116101 |
03/22/2023 |
OEV |
Enterococci 10% for 30 days limit is 110 CFU/100 mL and reported value was 2420 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1099047 |
10/22/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1109649 |
07/24/2022 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1065455 |
07/17/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
1069952 |
10/31/2019 |
OEV |
Haloacetic Acids Monthly Average limit is 80 ug/L and reported value was 136 ug/ |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1121435 |
07/31/2023 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1107604 |
07/31/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1116014 |
01/23/2023 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1109080 |
09/26/2022 |
OEV |
pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1123477 |
10/11/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1101212 |
11/01/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 1600 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1109611 |
09/30/2022 |
OEV |
Total Coliform Monthly Median limit is 70.0 MPN/100 mL and reported value was 76 |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1105111 |
02/10/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126667 |
01/20/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088128 |
08/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1073932 |
08/23/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 26.5 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1119868 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 40 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1121335 |
09/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1070256 |
10/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1106986 |
03/07/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.5 SU. |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
1066353 |
07/21/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
SCWA Airport WRF (Airport-Larkfield-Wikiup) |
423602 |
R1-2019-0007 |
N |
1118834 |
05/31/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1073931 |
08/26/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 56.5 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1094758 |
05/24/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 01 mg/L and reported value was 0 |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
1080333 |
05/31/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 390 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
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 |
1099111 |
12/17/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-00 |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118753 |
05/22/2023 |
OEV |
Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1126751 |
03/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1105918 |
05/27/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
1104459 |
02/09/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1113851 |
01/08/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 682757 gallons |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1081231 |
06/19/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1116386 |
11/04/2022 |
OEV |
Flow Daily Maximum limit is 104250 g/day and reported value was 105035 g/day. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1096155 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 6 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1073933 |
08/28/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 44.8 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1099091 |
06/03/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at STG-001. *** MM |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1123421 |
12/31/2023 |
OEV |
Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1088132 |
03/31/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1118812 |
06/05/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 % and reported value was 1600 % at REC |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088145 |
06/22/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126758 |
01/31/2024 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 M |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1082742 |
08/15/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.38 SU. |
Violation |
N |
Report |
Prevail Winery |
406460 |
R1-2016-0002 |
N |
1082741 |
07/25/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Prevail Winery |
406460 |
R1-2016-0002 |
N |
1106988 |
04/05/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Geyserville Winery |
408006 |
R1-2016-0002 |
N |
1073937 |
08/26/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 19.7 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088131 |
03/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1118836 |
06/14/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1112509 |
12/27/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1126816 |
02/05/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126249 |
11/30/2023 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1115311 |
03/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.13 MGD at E |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1071565 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1088129 |
07/23/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1085807 |
12/09/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
1091208 |
04/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1066128 |
08/23/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at M-010. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1126644 |
03/03/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1118833 |
05/24/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1088121 |
07/17/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1106395 |
03/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1095674 |
09/16/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at REC-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1084019 |
10/23/2020 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 23543 GPD. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1109304 |
09/19/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1082004 |
08/22/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.4 M |
Violation |
N |
Report |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1116040 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 0.580 GPD and reported value was 0.698374 GPD at EFF |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1099046 |
12/17/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1096138 |
08/25/2021 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073918 |
09/01/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 28.1 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1103425 |
02/28/2022 |
OEV |
Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at R |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088120 |
07/14/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105110 |
02/03/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1118829 |
05/03/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1098262 |
10/01/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.6 SU at LND-001. *** M |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1088127 |
07/22/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1092303 |
05/20/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1121437 |
08/15/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1105091 |
08/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1086235 |
12/14/2020 |
OEV |
pH Daily Maximum limit is 9.0 SU and reported value was 9.51 SU. |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1105079 |
07/12/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088098 |
03/22/2020 |
OEV |
Total Coliform Not to exceed a specific limit in any two consecutive samples lim |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1081174 |
01/10/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
1099426 |
10/31/2021 |
OEV |
Flow Daily Average (Mean) limit is 2720 gallons and reported value was 3316 gall |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1084834 |
12/14/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1088099 |
03/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 7.5 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1088108 |
07/18/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1105088 |
08/23/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31740 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1093080 |
06/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1097310 |
10/24/2021 |
OEV |
Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1073923 |
07/21/2019 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 240 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1109081 |
09/26/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1126645 |
02/06/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1123461 |
10/30/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MP |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118835 |
06/07/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1088141 |
07/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 166.4 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1119426 |
01/31/2023 |
OEV |
Ammonium as Nitrogen Monthly Average limit is 1.5 mg/L and reported value was 1. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1105083 |
07/29/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1116019 |
01/20/2023 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088135 |
07/17/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 M |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1098968 |
07/14/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 130 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1071559 |
06/30/2019 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 31. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1088116 |
03/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1127125 |
04/15/2022 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 6782 GPD. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
1113854 |
01/09/2023 |
OEV |
Flow Daily Maximum limit is 580000 gallons and reported value was 693046 gallons |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1099096 |
04/21/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1073939 |
08/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MP |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1089283 |
02/17/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1065460 |
08/07/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
1123533 |
12/25/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1123423 |
12/13/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1078015 |
06/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1070255 |
10/15/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1109302 |
09/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1105084 |
08/05/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1067546 |
10/30/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-0 |
Violation |
N |
eSMR |
Shelter Cove POTW |
400323 |
R1-2015-0017 |
N |
1077665 |
04/27/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1088133 |
07/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 461 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1115493 |
02/21/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1092185 |
06/21/2021 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1126172 |
11/08/2022 |
OEV |
Flow Daily Maximum limit is 4500 g/day and reported value was 5708 g/day. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1081246 |
07/30/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1105076 |
07/02/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27140 GPD. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088153 |
07/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 11 MPN/ |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1116013 |
01/18/2023 |
OEV |
Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1088104 |
03/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/1 |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126813 |
03/11/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126821 |
02/26/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1096139 |
09/29/2021 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1081230 |
06/12/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1081432 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122755 |
02/23/2023 |
Late Report |
Report was due 2/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1074981 |
12/17/2019 |
Late Report |
SMR was due on 12/16/2019 and submitted on 3/25/2020 |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1122015 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1121933 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1107150 |
07/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1106800 |
06/17/2022 |
Late Report |
SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1087037 |
01/18/2021 |
Late Report |
REPORED WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1103251 |
12/22/2021 |
Late Report |
Due 15th day of the following month, October 15 2021. Submitted December 22, 202 |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1121920 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1103443 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1103254 |
02/17/2022 |
Late Report |
Due 15th day of the following month, January 15, 2022. Submitted February 17, 20 |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1122111 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1105108 |
04/16/2020 |
Late Report |
1/4ly report due 4/15/20 as per CIWQS, received 3/9/23, 1058 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1107152 |
09/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1121932 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1119967 |
08/09/2023 |
Late Report |
Report was due by 8/1/2023 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1114582 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2022 (2313015) was |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1097893 |
03/30/2020 |
Late Report |
Semiannual SMR ( MONRPT ) report (2225152) was due on March 2, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1096273 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1115900 |
11/05/2021 |
Late Report |
Report was due by 11/01/2021 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1081171 |
08/18/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1104178 |
05/04/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1087749 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1122739 |
01/28/2020 |
Late Report |
Report was due 1/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1117905 |
06/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2023 (2686848) was due on 01-JUN-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1111772 |
08/08/2022 |
Late Report |
SMR Report due 8/1/2022, submitted 8/8/2022 |
Violation |
N |
Report |
Humboldt County Table Bluff SWDS |
137400 |
79-101 |
N |
1074984 |
02/18/2020 |
Late Report |
SMR was due on 2/17/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1125045 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1122766 |
09/19/2023 |
Late Report |
Report was due 9/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1119311 |
05/16/2023 |
Late Report |
Report due May 15th was received on May 16th, 1 day late. |
Violation |
N |
Report |
PG&E Small Volume Construction Dewatering Projects |
412231 |
2003-0003-DWQ |
N |
1119233 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2023 (2705591) was due on 01-AUG-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1096014 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
N |
1121677 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1116288 |
01/18/2022 |
Late Report |
1/4ly report due 1/17/22 as per CIWQS, received 3/9/23, 416 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1106185 |
07/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2022 (2574381) was due on 01-JUL-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1128028 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1104124 |
05/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2345806) was due on 01-MAY-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1102127 |
03/02/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2273537) was due on 01-MAR-22 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1128019 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1081170 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1086323 |
01/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1097894 |
02/04/2020 |
Late Report |
Quarterly SMR ( MONRPT ) report (2225151) was due on February 3, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1096270 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1102120 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2345773) was due on 01-MAR-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1104579 |
01/24/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1122760 |
05/23/2023 |
Late Report |
Report was due 5/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1110036 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2345808) was due on 01-NOV-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1121678 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1091711 |
01/18/2021 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Camp Royaneh |
179914 |
97-010-DWQ |
N |
1092563 |
07/16/2021 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1107158 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 |
1103726 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1121952 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1075205 |
10/02/2019 |
Late Report |
SMR was due on 10/1/2019 and submitted on 11/4/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1110044 |
11/02/2022 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/11/01 (2120095) was due on 01-NOV-22 |
Violation |
None |
Report |
McKinleyville WWTP |
402457 |
R1-2018-0032 |
N |
1116747 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2313025) was due on 01-MAY-23 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1104125 |
05/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2554222) was due on 01-MAY-22 |
Violation |
None |
Report |
Willits City WWTP |
400116 |
R1-2015-0029 |
N |
1104162 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1093285 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1116293 |
10/16/2020 |
Late Report |
1/4ly report due 10/15/20 as per CIWQS, received 3/9/23, 905 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1071628 |
07/19/2019 |
Late Report |
SMR Due 5/31/19 submitted 7/10/19 |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
1104154 |
02/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1122738 |
12/17/2019 |
Late Report |
Report was due 12/16/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1104096 |
04/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1081418 |
11/18/2019 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1118372 |
01/17/2020 |
Late Report |
Report was due by 1/15/2020. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1097891 |
03/04/2020 |
Late Report |
2019 Annual Report ( SUMRPT ) report (2155712) was due on March 2, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1124270 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1106604 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
1107154 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1121679 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1095346 |
10/02/2021 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule for the Final Effluent Limitation fo |
Violation |
None |
Report |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1125048 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 |
Violation |
None |
Report |
Cold Water Concentrated Aquatic Animal Production Facilities |
439656 |
R1-2023-0019 |
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 |
1075197 |
08/02/2019 |
Late Report |
SMR was due on 8/1/2019 and was submitted on 8/9/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1075213 |
10/02/2019 |
Late Report |
SMR was due on 10/1/2019 and was submitted on 11/4/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1120091 |
09/02/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/09/01 (2312984) was due on 01-SEP-23 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1092799 |
07/16/2021 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
N |
1089259 |
03/12/2021 |
Late Report |
Cannabis General Order required Site Management Plan, Disturbed Area Stabilizati |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1074974 |
08/16/2019 |
Late Report |
SMR was due on 8/15/2019 and was submitted on 8/23/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1114081 |
01/30/2023 |
Late Report |
Due 1/16, received 1/30 |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1128026 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1125040 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1082213 |
08/03/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1121581 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1116286 |
07/16/2022 |
Late Report |
1/4ly report due 7/15/22 as per CIWQS, received 3/9/23, 237 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1121127 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1116292 |
01/16/2021 |
Late Report |
1/4ly report due 1/15/21 as per CIWQS, received 3/9/23, 783 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1115888 |
11/02/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1091205 |
02/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1075210 |
02/02/2020 |
Late Report |
SMR was due on 2/1/2020 and was submitted on 2/14/2020. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1106029 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Benbow Hotel and Resort |
384980 |
R1-2012-0100 |
N |
1116290 |
07/16/2021 |
Late Report |
1/4ly report due 7/15/21 as per CIWQS, received 3/9/23, 602 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1088917 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
1121616 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1127793 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1121372 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1122050 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1121043 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1114586 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (1977515) was due on 01-MAR-23 |
Violation |
None |
Report |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1075198 |
09/02/2019 |
Late Report |
SMR was due on 9/1/2019 and submitted on 9/3/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1071630 |
09/25/2019 |
Late Report |
SMR due 8/31/19 received on 9/25/19 |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
1122110 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1107934 |
04/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1104156 |
05/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1121942 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1127984 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1121314 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1121035 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1086564 |
01/16/2021 |
Late Report |
Monthly report due 15th day of following month. Received December 2020 SMR on 2/ |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1092796 |
07/16/2020 |
Late Report |
Report submitted past due date. |
Violation |
N |
Report |
Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility |
388952 |
R1-2002-0012 |
N |
1092029 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility |
388952 |
R1-2002-0012 |
N |
1107435 |
10/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1116283 |
01/17/2023 |
Late Report |
1/4ly report due 1/16/23 as per CIWQS, received 3/9/23, 52 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1121660 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1107163 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1128196 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1081172 |
09/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1118379 |
07/20/2021 |
Late Report |
Report was due by 7/15/2021. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1107155 |
02/18/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1113397 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2345809) was due on 01-FEB-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1095347 |
10/02/2021 |
Late Report |
Annual SMR ( TECHRPT ) (Final Effluent Limitation for Total Phosphorus Complianc |
Violation |
None |
Report |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1103253 |
12/22/2021 |
Late Report |
15th day of the following month, December 15, 2022. Submitted December 22, 2021. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1085815 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1091963 |
05/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1076980 |
04/16/2020 |
Late Report |
SMR submitted past due. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1128027 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1122049 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1103472 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1121635 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1085847 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
1121676 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1067225 |
09/16/2019 |
Late Report |
August 2019 SMR due 9/15/19. Received on 10/18/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1116746 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) (Recycled Water Summary Report) report for Q1 2023 (231 |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1122012 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1116522 |
03/01/2023 |
Late Report |
Report was due by 2/1/2023 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1076982 |
06/16/2020 |
Late Report |
SMR was submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1102226 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2577311) was due |
Violation |
None |
Report |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
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 |
1081094 |
05/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122745 |
12/16/2020 |
Late Report |
Report was due 12/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1096013 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1087034 |
11/17/2020 |
Late Report |
REPORTED WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
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 |
1086563 |
12/16/2020 |
Late Report |
Monthly report due 15th day of following month. Received November 2020 SMR on 2/ |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1106797 |
04/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1116287 |
04/16/2022 |
Late Report |
1/4ly report due 4/15/22 as per CIWQS, received 3/9/23, 328 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1121329 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1106522 |
06/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1122013 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1104802 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1116295 |
07/16/2020 |
Late Report |
1/4ly report due 7/15/20 as per CIWQS, received 3/9/23, 967 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1104243 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1107175 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1074965 |
12/16/2019 |
Late Report |
Monthly Self Monitoring Report was due on 12/02/2019 and was submitted on 12/16/ |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1125041 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 |
Violation |
None |
Report |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1121620 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1104181 |
08/03/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1107177 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1116518 |
03/09/2022 |
Late Report |
Report was due by 2/1/2022 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1102117 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2415980) was due |
Violation |
None |
Report |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
1114583 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2022 (2313010) |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1107181 |
01/16/2020 |
Late Report |
REPORT SUBMITED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1121340 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
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 |
1107622 |
07/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
1103357 |
04/26/2022 |
Late Report |
Annual Report due on January 15, 2022 was received by RWB on April 26, 2022, 101 |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1114585 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2345774) was due on 01-MAR-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1121338 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1116291 |
04/16/2021 |
Late Report |
1/4ly report due 4/15/21 as per CIWQS, received 3/9/23, 693 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1125992 |
04/03/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was |
Violation |
None |
Report |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1122757 |
03/16/2023 |
Late Report |
Report was due 3/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1091363 |
05/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1122010 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1105107 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1076981 |
05/18/2020 |
Late Report |
SMR submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1127844 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1106805 |
01/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Bodega Bay Wastewater Reclamation Facility |
137723 |
91-130 |
N |
1128047 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1071284 |
08/02/2019 |
Late Report |
First quarter (Q1) monitoring report submittal date August 1. Q2 2019 submitted |
Violation |
N |
Report |
Kendall-Jackson Wine Center Domestic Waste |
384428 |
R1-2012-0057 |
N |
1122750 |
02/23/2022 |
Late Report |
Report was due 2/15/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1107151 |
06/18/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1104169 |
05/03/2022 |
Late Report |
Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q1 2022 (2091 |
Violation |
None |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1081636 |
10/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
1095337 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1106528 |
07/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1083884 |
10/16/2020 |
Late Report |
Report was submitted past due date. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1105436 |
06/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness & Action Plan) report for 2 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1081039 |
06/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1096009 |
08/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1081533 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1124275 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1097880 |
09/10/2021 |
Late Report |
Semiannual SMR ( MONNPDES ) report for H1 2021 (2273601) was due on September 1, |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1097903 |
06/06/2019 |
Late Report |
Monthly SMR ( MONRPT ) report (2172828) was due on June 1, 2019. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1094359 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Anderson Valley Brewing Company |
138084 |
95-062 |
N |
1122014 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1096272 |
04/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1122742 |
07/20/2020 |
Late Report |
Report was due 7/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1084029 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1106186 |
07/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) report for 2019/01/01 (2482091) was due on 01-JUL- |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1107173 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1107112 |
08/02/2022 |
Late Report |
Once Per 5 Years SMR ( MONNPDES ) (CTR/Title 22) report for 2017 (1561209) was |
Violation |
None |
Report |
Cloverdale City WWTP |
377093 |
R1-2012-0048 |
N |
1122737 |
11/20/2019 |
Late Report |
Report was due 11/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1081330 |
10/16/2019 |
Late Report |
Report was submitted past due date. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122747 |
02/18/2021 |
Late Report |
Report was due 2/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1067221 |
07/16/2019 |
Late Report |
June 2019 SMR due 7/15/19. Received 10/18/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1084042 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Stonestreet Winery |
147657 |
R1-2000-0040 |
N |
1092800 |
07/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1097882 |
08/25/2020 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2020 (2273569) was due on August 1, 202 |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1116341 |
06/20/2022 |
Late Report |
Report due date was 2/1/2022 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1097901 |
12/16/2019 |
Late Report |
Monthly SMR ( MONRPT ) report (2238970) was due on December 1, 2019. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1128239 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1123272 |
01/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1121934 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1109298 |
10/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2606839) was due on 01-OCT-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1075374 |
05/02/2020 |
Late Report |
The SMR was due on 5/18/2020 and was submitted on 5/18//2020. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1102109 |
05/01/2021 |
Late Report |
Report not submitted by May 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1106520 |
07/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1102110 |
08/01/2021 |
Late Report |
Report not submitted by August 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1122743 |
08/18/2020 |
Late Report |
Report was due 8/17/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1121847 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1114577 |
03/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2023 (2673570) was due on 01-MAR-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1074980 |
11/16/2019 |
Late Report |
SMR was due on 11/15/2019 and submitted on 11/21/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1104160 |
11/11/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1107161 |
08/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1124277 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 |
Violation |
None |
Report |
Cold Water Concentrated Aquatic Animal Production Facilities |
439656 |
R1-2023-0019 |
N |
1081149 |
10/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1107174 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1121647 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1127794 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1116289 |
10/16/2021 |
Late Report |
1/4ly report due 10/15/21 as per CIWQS, received 3/9/23, 510 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1115436 |
04/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2023 (2673571) was due on 01-APR-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1120092 |
09/02/2023 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2023 (2273605) was due on 01-SEP-23 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1094039 |
08/17/2021 |
Late Report |
REPORTED SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1095339 |
09/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1104153 |
02/03/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1116751 |
05/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for March 2023 (2673572) was due on 01-MAY-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1080574 |
09/16/2020 |
Late Report |
SMR SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1121936 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1103252 |
12/22/2021 |
Late Report |
15th day of the following month, November 15, 2021. Submitted December 22, 2021. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1105900 |
06/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2022 (2566422) was due on 01-JUN-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1075196 |
07/02/2019 |
Late Report |
SMR was due on 7/1/2019 and was submitted on 7/3/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1084009 |
10/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1115337 |
08/02/2019 |
Late Report |
Submitted 1 day late, 8/2/2019 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1105114 |
05/17/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1096269 |
07/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1127653 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1118857 |
06/20/2019 |
Late Report |
Report was due by 6/15/2019. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1107108 |
08/02/2022 |
Late Report |
Once Only OneTime ( SUMRPT ) (Biological Survey Work Plan) report for 2021/06/01 |
Violation |
None |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1104242 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1107156 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122734 |
09/30/2019 |
Late Report |
Report was due 9/16/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1097884 |
11/05/2020 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2020 (2273570) was due on November 1, 2 |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1116285 |
10/18/2022 |
Late Report |
1/4ly report due 10/17/22 as per CIWQS, received 3/9/23, 143 days late. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1122741 |
06/23/2020 |
Late Report |
Report was due 6/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1121050 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1127607 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 |
Violation |
None |
Report |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1075206 |
11/02/2019 |
Late Report |
SMR was due on 11/1/2019 and was submitted on 11/21/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1121264 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1075209 |
12/02/2019 |
Late Report |
SMR was due on 12/1/2019 and was submitted on 12/16/2019. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1093281 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1107433 |
07/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1080678 |
07/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1122007 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1122733 |
08/28/2019 |
Late Report |
Report was due 8/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1116372 |
03/06/2023 |
Late Report |
Report due date was 2/1/2023 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1081244 |
08/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1107153 |
12/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122006 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1095338 |
08/17/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1121434 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1074979 |
10/16/2019 |
Late Report |
SMR was due on 10/15/2019 and was submitted on 10/22/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1114578 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (1910892) was due on 01-MAR-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1074972 |
06/16/2019 |
Late Report |
SMR was due on 6/15/2019 and was submitted on 6/27/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1122729 |
06/20/2019 |
Late Report |
Report was due 6/17/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1087035 |
12/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1096523 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2273574) was due on 01-NOV-21 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1122736 |
10/17/2019 |
Late Report |
Report was due 10/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122008 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1102025 |
02/16/2022 |
Late Report |
Site Management Plan |
Violation |
None |
Inspection |
Almonte Site |
436938 |
2019-0001-DWQ |
N |
1122009 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1080562 |
10/02/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1093910 |
04/01/2021 |
Late Report |
Failure to submit Annual Monitoring Plan (AMP) by 3/1/21. |
Violation |
N |
Report |
USDA USFS Six Rivers NF |
403701 |
R1-2015-0021 |
N |
1122202 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1074982 |
01/16/2020 |
Late Report |
SMR was due on 1/15/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1093284 |
06/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1122751 |
04/19/2022 |
Late Report |
Report was due 4/15/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1128084 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1114509 |
01/31/2023 |
Late Report |
Annual Report due January 30th received 2/03/23, 4 days late. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1122748 |
04/19/2021 |
Late Report |
Report was due 4/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1104238 |
02/16/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1091362 |
04/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1100625 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q4 2021 (2091 |
Violation |
None |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1074973 |
07/16/2019 |
Late Report |
SMR was due on 7/15/2019 and was submitted on 7/18/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1104158 |
08/04/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1128029 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1107609 |
02/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
1121700 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1104151 |
11/12/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1107160 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1107157 |
08/18/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1121937 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1096528 |
11/02/2021 |
Late Report |
Once Only OneTime ( ROWD ) report for 2017/11/01 (1988557) was due on 01-NOV-21 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1115898 |
03/09/2022 |
Late Report |
Report was due by 3/01/2022. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1067219 |
08/14/2019 |
Late Report |
May 2019 SMR due 6/15/19. Received 8/14/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1104163 |
02/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1067223 |
08/16/2019 |
Late Report |
July 2019 SMR due 8/15/19. Received 1018/19 |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1096268 |
04/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1107159 |
02/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1127611 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1122744 |
09/24/2020 |
Late Report |
Report was due 9/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1103722 |
11/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1086209 |
01/16/2021 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Verite Winery LLC |
138687 |
95-073 |
N |
1117904 |
06/02/2023 |
Late Report |
Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Di |
Violation |
None |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1125044 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1082297 |
01/16/2020 |
Late Report |
REPROT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1121042 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1094362 |
08/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1121619 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1121919 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1103476 |
04/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1106031 |
05/03/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Benbow Hotel and Resort |
384980 |
R1-2012-0100 |
N |
1104094 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1080572 |
08/18/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1080561 |
10/02/2020 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1122203 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1107608 |
09/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
1075214 |
11/02/2019 |
Late Report |
SMR was due on 11/1/2019 and was submitted on 11/21/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1104183 |
11/02/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1122011 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1103724 |
12/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1104581 |
04/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1100179 |
05/02/2020 |
Late Report |
Once Only OneTime ( TECHRPT ) (Special Study of Chloride and Electrical Conducti |
Violation |
None |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
1096148 |
10/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1075212 |
08/02/2019 |
Late Report |
SMR was due on 8/1/2019 and was submitted on 8/9/2019. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1121849 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2273582) was due on 01-NOV-23 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1123273 |
01/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (227 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1128241 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1121848 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1111306 |
12/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2022 (2628439) was due on 01-DEC-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1116352 |
08/10/2022 |
Late Report |
Report due date was 8/1/2022 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1074985 |
03/17/2020 |
Late Report |
SMR Report was due on 3/16/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1095435 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1106519 |
07/04/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1121943 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1093442 |
02/03/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Point Arena Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1102118 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2021 (2313005) was |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1107430 |
08/16/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1124271 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1098043 |
03/02/2021 |
Late Report |
Once Only OneTime ( MONNPDES ) (Receiving Water Data (2018-2021)) report for 201 |
Violation |
None |
Report |
Cloverdale City WWTP |
425653 |
R1-2018-0034 |
N |
1122746 |
01/19/2021 |
Late Report |
Report was due 1/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1118476 |
07/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696457) was due on 01-JUL-23 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1071629 |
07/11/2019 |
Late Report |
SMR due 6/30/19 was received on 7/11/19. |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
1063846 |
08/06/2019 |
Late Report |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 208-241-025 |
434210 |
None |
Y |
1074600 |
11/30/2019 |
Late Report |
Failure to apply for general dairy order by due date of 11/30/19. |
Violation |
N |
Report |
Double 8 Dairy (Di Bufala Dairy) |
438151 |
None |
Y |
1094343 |
03/31/2021 |
Late Report |
Failure to submit Draft Grazing Monitoring Plan |
Violation |
N |
Report |
USDA USFS Six Rivers NF |
445044 |
R1-2015-0021 |
Y |
1102106 |
05/01/2021 |
Late Report |
1st quarter 2021 SMR/DMR not reported on time. The Facility came under new owner |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
1094357 |
04/01/2021 |
Late Report |
Failure to submit Grazing Annual Report |
Violation |
N |
Report |
USDA USFS Shasta-Trinity NF |
445055 |
R1-2015-0021 |
Y |
1097868 |
10/02/2020 |
Late Report |
Semiannual SMR ( MONNPDES ) report for H1 2020 (2273599) was due on September 1, |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
Y |
1102111 |
08/01/2021 |
Late Report |
2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during t |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
1109829 |
11/02/2021 |
Late Report |
Q3 2021 SMR was due on 11/01/2021 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1090713 |
03/24/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Water Quality Certifica |
Violation |
N |
Inspection |
Salmon Creek Farm |
422928 |
2019-0001-DWQ |
Y |
1100645 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
1089743 |
03/25/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Disturbed Area Stabiliz |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1094363 |
03/31/2021 |
Late Report |
Failure to submit Grazing Annual Monitoring Report |
Violation |
N |
Report |
USDA USFS Mendocino NF |
445064 |
R1-2015-0021 |
Y |
1100644 |
02/02/2022 |
Late Report |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
1089347 |
03/25/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Disturbed Area Stabiliz |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1094361 |
03/31/2021 |
Late Report |
Failure to submit Grazing Annual Report by Due Date of 3/1/21. |
Violation |
N |
Report |
USDA USFS Klamath NF |
445062 |
R1-2015-0021 |
Y |
1094747 |
09/08/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Site Erosion and Sedime |
Violation |
N |
Inspection |
Buckingham Green LLC |
420307 |
2019-0001-DWQ |
Y |
1088967 |
03/11/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Disturbed Area Stabiliz |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1096526 |
11/02/2021 |
Late Report |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
1109828 |
08/02/2021 |
Late Report |
Q2 2021 SMR was submitted late. Was due 8/01/2021 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1089160 |
03/23/2021 |
Late Report |
State Water Resources Control Board Order WQ 2019-0001-DWQ (Cannabis General Ord |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-DWQ |
Y |
1094360 |
03/31/2021 |
Late Report |
Failure to submit Grazing Annual Monitoring Report by due date of 3/1/21 |
Violation |
N |
Report |
USDA USFS Modoc NF |
445059 |
R1-2015-0021 |
Y |
1101609 |
01/25/2022 |
Late Report |
Failure to submit Interim Cleanup and Stabilization Plan by due date of January |
Violation |
N |
Report |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
446266 |
R1-2022-0009 |
Y |
1109826 |
05/02/2021 |
Late Report |
Q1 2021 Quarterly SMR was due 5/01/2021 and was submitted 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1109830 |
02/02/2022 |
Late Report |
Q4 2021 SMR was due on 2/01/2022 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1096527 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
1109499 |
10/14/2022 |
Late Report |
Failure to submit Interim Cleanup and Stabilization Plan by due date of October |
Violation |
N |
Report |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
448293 |
R1-2022-0028 |
Y |
1109825 |
03/02/2021 |
Late Report |
2020 Annual Report was due on March 1, 2021 and was submitted on April 19, 2022. |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1109831 |
03/02/2022 |
Late Report |
2021 Annual Report was due 3/01/2022 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1107171 |
01/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1096271 |
01/18/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1081136 |
06/16/2020 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1085813 |
11/16/2020 |
Late Report |
Report was submitted past due date. |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122723 |
12/02/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio |
Violation |
None |
Report |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1103707 |
02/02/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1127803 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1074966 |
02/19/2020 |
Late Report |
Self-Monitoring Report was submitted on 02/19/2020, SMR was due on 2/02/2020. |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1086565 |
02/16/2021 |
Late Report |
Monthly report due 15th day of following month. Received January 2021 SMR on 2/2 |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1107607 |
02/16/2021 |
Late Report |
SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Valley Oaks Mobile Home Park |
131803 |
R1-2003-0034 |
N |
1122730 |
07/29/2019 |
Late Report |
Report was due 7/15/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1107182 |
01/31/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1095434 |
12/16/2020 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1120993 |
10/02/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1104583 |
01/18/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards |
388826 |
R1-2002-0012 |
N |
1088274 |
06/17/2019 |
Late Report |
REPORT SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards |
388826 |
R1-2002-0012 |
N |
1107113 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2345807) was due on 01-AUG-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1121041 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1094712 |
04/16/2021 |
Late Report |
The SMR report was submitted past the due date. |
Violation |
N |
Report |
Sonoma West Holdings Inc. 1365 South Gravenstein Highway |
137657 |
88-071 |
N |
1074978 |
09/17/2019 |
Late Report |
SMR was due on 9/16/2019 and submitted on 9/20/2019. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1122749 |
12/16/2021 |
Late Report |
Report was due 12/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1107176 |
03/16/2021 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1121953 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1121765 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1116745 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2345810) was due on 01-MAY-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1122753 |
10/18/2022 |
Late Report |
Report was due 10/17/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1090405 |
04/23/2021 |
Late Report |
Cannabis General Order required Site Management Plan including treatment locatio |
Violation |
N |
Inspection |
Happy Ranger, LLC (Sylvan Grade Road) |
432398 |
2019-0001-DWQ |
N |
1106521 |
05/17/2022 |
Late Report |
REPORT SUBMITTED PAST DUE DATE |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1121605 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1081054 |
07/20/2019 |
Late Report |
REPORT WAS SUBMITTED PAST DUE DATE. |
Violation |
N |
Report |
Roederer Winery |
137165 |
86-179 |
N |
1127795 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1074983 |
01/31/2020 |
Late Report |
The Annual SMR was due on 1/30/2020 and submitted on 3/25/2020. |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1102119 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2021 (2313000) |
Violation |
None |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1118373 |
01/21/2021 |
Late Report |
Report was due by 1/15/2021. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1097902 |
01/02/2020 |
Late Report |
Monthly SMR ( MONRPT ) report (2249966) was due on January 1, 2020. |
Violation |
N |
Report |
HSU Telonicher Marine Laboratory |
387930 |
R1-2013-0006 |
N |
1121935 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
1092908 |
07/20/2020 |
Failure to Notify |
Hale Dairy did not submit a Notice of Intent prior to the November 30, 2019 dead |
Violation |
N |
Report |
Hale Dairy |
439301 |
R1-2019-0001 |
N |
1092913 |
07/20/2020 |
Failure to Notify |
Del Biaggio Dairy #2 did not submit a Notice of Intent to enroll in the GWDR dai |
Violation |
N |
Report |
Del Biaggio Dairy #2 |
439158 |
R1-2019-0001 |
N |
1092914 |
07/20/2021 |
Failure to Notify |
Mike McCall Dairy did not submit a Notice of Intent to enroll in the GWDR dairy |
Violation |
N |
Report |
Mike McCall Dairy |
441906 |
R1-2019-0001 |
N |
1092912 |
07/20/2020 |
Failure to Notify |
Del Biaggio Dairy #1 did not submit a Notice of Intent to enroll in the GWDR for |
Violation |
N |
Report |
Del Biaggio Dairy |
439156 |
R1-2019-0001 |
N |
1076597 |
06/01/2020 |
Enforcement Action |
Failure to submit required CRMP |
Violation |
N |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
Y |
1107166 |
12/31/2021 |
Deficient Reporting |
NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1127127 |
05/02/2022 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1071655 |
12/31/2019 |
Deficient Reporting |
Missing: Quantity of sludge in Dry Tons and gallons; Quality of sludge (well st |
Violation |
N |
Report |
Tunzi Soil Amendment Project |
137663 |
88-084 |
N |
1118377 |
06/09/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1078135 |
09/26/2019 |
Deficient Reporting |
Failure to respond or comply with 4/26/19 SEL |
Violation |
N |
Report |
Potter Valley Gas |
439659 |
None |
Y |
1119523 |
12/26/2019 |
Deficient Reporting |
Discharger failed to submit the technical report required in section VII.O.2 on |
Violation |
None |
Report |
Northcrest MHP, LLC (Northcrest Trailer City) |
413331 |
R1-2019-0017 |
Y |
1091996 |
03/08/2021 |
Deficient Reporting |
REPORT WAS MISSING INFORMATION REQUIRED IN THE MRP. NO CHEMCIAL DATA, BIOSOLIDS |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
Y |
1091358 |
03/22/2021 |
Deficient Reporting |
Deficient Water Quality Plan |
Violation |
N |
Report |
Ramini Mozzarella, LLC |
441486 |
R1-2019-0001 |
Y |
1089520 |
03/09/2021 |
Deficient Reporting |
Total zinc for EFF-001 was not analyzed due to internal laboratory issues. As s |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1115945 |
04/15/2020 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, & missing ti |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116525 |
03/01/2023 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no correct |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1115927 |
07/16/2021 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no timelin |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1119444 |
07/26/2023 |
Deficient Reporting |
Ammonia and Nitrite violations were not reported in SMR. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1082212 |
08/11/2020 |
Deficient Reporting |
SUBMITTED SMR DOES NOT HAVE ENOUGH INFORMATION TO DETERMINE COMPLIANCE. |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1115949 |
01/21/2020 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, & no timelin |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1124616 |
04/13/2023 |
Deficient Reporting |
Applies to Effluent-001 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1070077 |
12/17/2019 |
Deficient Reporting |
No pH, test results lost. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1119425 |
08/10/2022 |
Deficient Reporting |
DO Violation was not reported in SMR. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1116528 |
04/21/2023 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no correct |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1118495 |
05/09/2023 |
Deficient Reporting |
Lab logged the sample in for Total Suspended Solids not Settleable Solids and th |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
1086917 |
12/31/2019 |
Deficient Reporting |
NO pH, FLOW, DO, OR FREEBOARD DATA WAS INCLUDED INTO THE REPORT. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1118789 |
06/15/2023 |
Deficient Reporting |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
1097855 |
06/30/2019 |
Deficient Reporting |
Accurate flows not provided for STG discharge. Wastewater is sent from the lake |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1117463 |
01/01/2022 |
Deficient Reporting |
No Comment |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1115896 |
04/21/2022 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no correct |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116688 |
08/02/2019 |
Deficient Reporting |
Missing certification statement, incomplete reporting of violations |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1127131 |
02/24/2023 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1118375 |
04/09/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1067222 |
07/31/2019 |
Deficient Reporting |
Monthly water elevation in 2 monitoring wells not provided due to "No functionin |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1104495 |
04/15/2022 |
Deficient Reporting |
FLOW DATA WAS NOT SUBMITTED. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1118380 |
07/20/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1115935 |
01/29/2020 |
Deficient Reporting |
Missing certification statement, & daily flow violation not reported. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1105106 |
12/05/2019 |
Deficient Reporting |
NO FLOW DATA FOR NOVEMBER WAS REPORTED. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1124615 |
10/30/2023 |
Deficient Reporting |
Applies to effluent violation at EFF-001 and EFF-002 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1104582 |
01/17/2022 |
Deficient Reporting |
REPORT THAT WAS SUBMITTED HAS DATA FOR THE FIRST HALF OF THE YEAR, NOT THE SECON |
Violation |
N |
Report |
Constellation Brands US Operations, Inc. - dba Dunnewood Vineyards |
388826 |
R1-2002-0012 |
N |
1105916 |
09/30/2019 |
Deficient Reporting |
The waste flow in gallons per day discharged from the winery to the waste facili |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
1067220 |
06/30/2019 |
Deficient Reporting |
Monthly water elevation in 2 observation wells not provided due to "No functioni |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1118673 |
03/31/2023 |
Deficient Reporting |
A single deficient reporting violation is reported for fifteen inaccurately repo |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1107183 |
12/31/2019 |
Deficient Reporting |
NO DO DATA FOR NOVEMBER AND DECEMBER. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1084899 |
11/24/2020 |
Deficient Reporting |
Lab error, unable to provide results for weekly effluent coliform test |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1092000 |
03/08/2021 |
Deficient Reporting |
Not enough data to determine compliance. No flow data. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1115893 |
07/14/2022 |
Deficient Reporting |
Missing certification statement & reporting of daily flow violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1127135 |
03/24/2024 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
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 |
1127130 |
12/12/2022 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
1116707 |
10/25/2019 |
Deficient Reporting |
Missing certification statement, monitoring violation not reported, no timeline |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115941 |
06/24/2020 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, no timeline |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1070076 |
12/31/2019 |
Deficient Reporting |
No pH, test results lost. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1115889 |
11/02/2022 |
Deficient Reporting |
Missing certification statement & failure to report daily flow violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1098233 |
07/01/2019 |
Deficient Reporting |
Accurate flows not provided for STG discharge. Wastewater is sent from the lake |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1106789 |
06/30/2022 |
Deficient Reporting |
NO EFFLUENT DATA REPORTED. MONTLY EFFLUENT MONITORING IS A REQUIREMENT IN THE MR |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
1091997 |
08/12/2020 |
Deficient Reporting |
Not enough information provided to determine compliance. No Discharge informatio |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1118765 |
06/27/2023 |
Deficient Reporting |
Coli sample on 6/27/2023 was collected per the weekly requirement. Unfortunately |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1107600 |
12/31/2020 |
Deficient Reporting |
NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
1115901 |
11/05/2021 |
Deficient Reporting |
Missing certification statement & daily flow violation not reported |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1107164 |
01/03/2020 |
Deficient Reporting |
NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
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 |
1107434 |
06/30/2019 |
Deficient Reporting |
NO DO DATA GIVEN FOR MAY AND JUNE. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1103451 |
03/31/2022 |
Deficient Reporting |
SAMPLES SHALL BE COLLECTED AND PRIOR TO DISCHARGE, NO SETTLEABLE MATTER, NONFILT |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1107165 |
12/31/2020 |
Deficient Reporting |
NO LOCATION OF STORAGE AND DISPOSAL OF SOLID WASTE REPORTED. NO OPERATIONAL AND |
Violation |
N |
Report |
Scharffenberger Cellars |
137715 |
91-087 |
N |
1105915 |
06/30/2019 |
Deficient Reporting |
The waste flow in gallons per day discharged from the winery to the waste facili |
Violation |
N |
Report |
Domaine St. George Winery |
147988 |
01-024 |
N |
1126260 |
10/31/2023 |
Deficient Reporting |
Order requires that the discharger shall determine monthly the dissolved oxygen |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1127134 |
12/15/2023 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1127133 |
08/06/2023 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1067224 |
08/31/2019 |
Deficient Reporting |
Monthly water elevation in 2 monitoring wells not provided due to "No functionin |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1127128 |
07/23/2022 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements a |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1104180 |
03/31/2021 |
Deficient Reporting |
NO SETTLEABLE SOLIDS SAMPLE DATA REPORTED. |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1115933 |
05/01/2021 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, missing corr |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1116521 |
03/09/2022 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no correct |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1070075 |
12/24/2019 |
Deficient Reporting |
No pH, test results lost. |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1118374 |
02/03/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1115937 |
10/23/2020 |
Deficient Reporting |
missing certification statement & daily flow violation not reported. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1127126 |
05/31/2023 |
Deficient Reporting |
Order requires that the discharger shall determine and record the maximum and av |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1118376 |
05/13/2021 |
Deficient Reporting |
Missing signature. |
Violation |
N |
Report |
Dorris City STP |
139235 |
98-004 |
N |
1124614 |
07/27/2023 |
Deficient Reporting |
Applies to Effluent-001 and Effluent-002 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1112508 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1082136 |
12/06/2019 |
Deficient Monitoring |
weekly pH monitoring was not performed or lost |
Violation |
N |
Report |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1115948 |
01/21/2020 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1104097 |
03/31/2022 |
Deficient Monitoring |
FLOW DATA WAS NOT KNOWN DUE TO A FAILED FLOW METER. NO FLOW DATA. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1118793 |
06/15/2023 |
Deficient Monitoring |
Biochemical oxygen demand was not tested on this date. Our NPDES permit requires |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1080611 |
09/12/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enteroco |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1071412 |
12/31/2019 |
Deficient Monitoring |
The annual priority pollutants effluent scan was inadvertently missed in 2019. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080681 |
09/17/2020 |
Deficient Monitoring |
One monthly Chloride sample and one monthly Nitrite sample as required by the Re |
Violation |
N |
eSMR |
Healdsburg City WWTP |
399916 |
R1-2016-0015 |
N |
1111580 |
11/03/2022 |
Deficient Monitoring |
No sample for Total Hardness was collected at the Russian River Upstream locatio |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1086083 |
12/31/2020 |
Deficient Monitoring |
MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. |
Violation |
N |
eSMR |
Mendocino City CSD |
399815 |
R1-2015-0039 |
N |
1115939 |
07/17/2020 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1121479 |
07/24/2023 |
Deficient Monitoring |
The weekly collection of BOD and TSS samples was not performed during the week o |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1102108 |
01/26/2021 |
Deficient Monitoring |
Quarterly TSS sample not collected during only sample event of the quarter. Flow |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1104803 |
12/31/2021 |
Deficient Monitoring |
NO FLOW DATA COLLECTED. IT WAS REPORTED THAT DURING SEVERAL VISITS TO COLLECT WA |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1092688 |
04/30/2021 |
Deficient Monitoring |
No coliform sample was taken on 4/30/2021 for sampling location REC-001 while di |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1118791 |
06/06/2023 |
Deficient Monitoring |
Settleable solids were not tested on this date. Our NPDES permit requires that t |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1080719 |
07/29/2020 |
Deficient Monitoring |
Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 w |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1103317 |
03/03/2022 |
Deficient Monitoring |
The Results for the influent and Effluent samples collected on 3/3/2022 were inv |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1115944 |
04/15/2020 |
Deficient Monitoring |
Daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1092187 |
07/14/2021 |
Deficient Monitoring |
NO FLOW DATA. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1123716 |
10/06/2023 |
Deficient Monitoring |
Deficient monitoring violation applicable to locations EFF-001 and EFF-002 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1085291 |
12/17/2020 |
Deficient Monitoring |
Monthly pH measurement was not collected at the Low Volume Waste monitoring loca |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1091957 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
1088156 |
10/15/2020 |
Deficient Monitoring |
The A-8 Colilert sample set on Thur, Oct 15th was mistakenly read right after it |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1126432 |
01/15/2024 |
Deficient Monitoring |
uvt fell below56 to 45.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1097306 |
10/19/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) was not sampled for in October 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1115920 |
11/05/2021 |
Deficient Monitoring |
Monitoring of daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1067469 |
10/29/2019 |
Deficient Monitoring |
North Coast Labs was closed on our normal sample date due to PG&E shutdown. Re-s |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1118798 |
06/17/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1109083 |
02/25/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1102927 |
03/03/2022 |
Deficient Monitoring |
Due to an over-depletion of DO in the lab dilution water, City lab staff invalid |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1109082 |
07/05/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1070295 |
10/14/2019 |
Deficient Monitoring |
Due to personnel changes at the facility and transition to a new owner, quarterl |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1124609 |
01/15/2024 |
Deficient Monitoring |
The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1073403 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1109650 |
07/23/2022 |
Deficient Monitoring |
No sample was collected for pH at sample location REC-001 during the third week |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1095063 |
08/03/2021 |
Deficient Monitoring |
Total Dissolved Solids was not sampled during August 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1076256 |
05/31/2020 |
Deficient Monitoring |
There is no reportable Chloride result for May 2020 due to a laboratory analyst |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1112953 |
12/31/2022 |
Deficient Monitoring |
For still unknown and unexplainable reasons, we failed to sample December Int.-0 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1116231 |
02/28/2023 |
Deficient Monitoring |
EFF-002 samples for BOD,TSS, Ammonia, Nitrate & Total Nitrogen were missed in Fe |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1103725 |
11/30/2021 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1104095 |
12/31/2021 |
Deficient Monitoring |
NO FLOW DATA WAS REPORTED DUE TO "FOGGED UP METER" FOR THE REPORTING PERIOD. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1123470 |
12/11/2023 |
Deficient Monitoring |
Lab Sample not ran for TSS. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1095933 |
07/15/2021 |
Deficient Monitoring |
It appears the gap in continuous monitoring was due to a computer update. The up |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1098913 |
12/01/2019 |
Deficient Monitoring |
Fecal coliform sample was not processed. Fecal was listed on COC but crossed of |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1091958 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
1086915 |
12/31/2019 |
Deficient Monitoring |
FLOW METER WAS REPORTED TO BE BROKEN AND NOT REPLACED. NO FLOW MONITORING OCCURE |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1102926 |
03/03/2022 |
Deficient Monitoring |
Due to an over-depletion of DO in the lab dilution water, City lab staff invalid |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1103220 |
09/01/2021 |
Deficient Monitoring |
Weekly BOD testing not conducted on the date referenced above |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1113891 |
01/31/2023 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1109183 |
10/13/2022 |
Deficient Monitoring |
Flow recorder malfunction, no flow measurements for a portion of the month. |
Violation |
None |
Report |
Fort Jones City WWTP |
395587 |
R1-2014-0029 |
N |
1112538 |
10/31/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1096137 |
07/14/2021 |
Deficient Monitoring |
The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the fie |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1076257 |
05/17/2020 |
Deficient Monitoring |
There is only one reportable Biochemical Oxygen Demand (BOD5) result for the wee |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1118822 |
06/15/2023 |
Deficient Monitoring |
The Total Coliform samples for June 15, 2023 were invalidated due to an equipmen |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1107579 |
07/07/2022 |
Deficient Monitoring |
The Total Coliform sample for UV Channel 2 was invalidated due to the analyst fa |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1115932 |
05/01/2021 |
Deficient Monitoring |
Daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1119005 |
06/30/2023 |
Deficient Monitoring |
RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling even |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1066129 |
07/01/2019 |
Deficient Monitoring |
During the third quarter of 2019, daily temperatures were not recorded at the Gr |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1115895 |
04/21/2022 |
Deficient Monitoring |
Incomplete monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1091445 |
05/18/2021 |
Deficient Monitoring |
There was only one reportable Biochemical Oxygen Demand results for treatment pl |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1118796 |
06/20/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1116687 |
08/02/2019 |
Deficient Monitoring |
Daily flow was not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115892 |
07/14/2022 |
Deficient Monitoring |
Failure to fully report monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1070259 |
10/18/2019 |
Deficient Monitoring |
Turbidity sampling at RSW-001 and RSW-002 was inadvertently missed for the first |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1115832 |
03/16/2023 |
Deficient Monitoring |
Deficient monitoring violation applicable to monitoring locations EFF-001 and EF |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1092689 |
06/09/2021 |
Deficient Monitoring |
Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-0 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1066130 |
07/01/2019 |
Deficient Monitoring |
During the third quarter of 2019, total residual chlorine was not measured at th |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1113032 |
12/24/2022 |
Deficient Monitoring |
Deficient monitoring violation applicable to monitoring locations EFF-001 and EF |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1092650 |
05/13/2021 |
Deficient Monitoring |
On May 13, 2021, during a planned training exercise, there was a lapse in contin |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1081637 |
10/17/2020 |
Deficient Monitoring |
The RR5 multiple tube Coliform test that was set on Sat, Oct 17th was marked com |
Violation |
N |
eSMR |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
1124593 |
06/20/2023 |
Deficient Monitoring |
Flow was not recorded by USGS. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1107170 |
09/05/2019 |
Deficient Monitoring |
Report does not contain enough information to determine compliance. No narrative |
Violation |
N |
Report |
Yokayo Wine Company |
416998 |
R1-2016-0002 |
N |
1116524 |
03/01/2023 |
Deficient Monitoring |
Monitoring of daily flow is incomplete. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1080184 |
08/20/2020 |
Deficient Monitoring |
The required weekly influent BOD test was disqualified due to a potential lab er |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1109088 |
09/26/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1118151 |
09/07/2022 |
Deficient Monitoring |
No samples collected for 9/7 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1125986 |
02/18/2024 |
Deficient Monitoring |
Laboratory equipment failed after multiple power surges. Unable to calculate wee |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
1088074 |
02/02/2021 |
Deficient Monitoring |
R-017 and R-018 were not tested for pH and temperature during the collection pro |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1073386 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1089586 |
03/02/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) was not sampled during March 2021. |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1088073 |
02/02/2021 |
Deficient Monitoring |
R-017 and R-018 were not tested for pH and temperature during the collection pro |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1091446 |
05/18/2021 |
Deficient Monitoring |
There was only one reportable Biochemical Oxygen Demand results for treatment pl |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1070264 |
11/06/2019 |
Deficient Monitoring |
On 11/6 and 11/10 EFF-001B pH was not taken during river discharge because disch |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
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 |
1116527 |
04/21/2023 |
Deficient Monitoring |
Incomplete monitoring of daily flow |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115836 |
02/03/2023 |
Deficient Monitoring |
Deficient monitoring violation applicable to monitoring locations EFF-001 and EF |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1070268 |
12/07/2019 |
Deficient Monitoring |
On 12/7 and 12/8 EFF-002 was not sampled for pH because the operator inadvertent |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1115936 |
10/23/2020 |
Deficient Monitoring |
Monitoring of daily flow not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1095438 |
09/30/2021 |
Deficient Monitoring |
DURING PERIODS OF DISCHARGE TO LAND IRRIGATION SAMPLES SHALL BE COLLECTED PRIOR |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1109685 |
08/15/2022 |
Deficient Monitoring |
Deficient monitoring violation applicable to EFF-001 and EFF-002. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1101211 |
07/15/2021 |
Deficient Monitoring |
It appears the gap in continuous monitoring was due to a computer update. The up |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1098183 |
11/08/2021 |
Deficient Monitoring |
The Total Coliform sample for UV Channel 1, sampled on November 8, 2021, was inv |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1102107 |
01/26/2021 |
Deficient Monitoring |
Chronic toxicity annual sample not collected during only sample event of the yea |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1125466 |
11/01/2023 |
Deficient Monitoring |
Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, |
Violation |
N |
Report |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1126015 |
07/23/2022 |
Deficient Monitoring |
Order requires that the discharger shall determine and record the maximum and av |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1066094 |
07/31/2019 |
Deficient Monitoring |
Quarterly monitoring (July 2019) at river stations RSW-003 to RSW-005 was missed |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1115926 |
07/16/2021 |
Deficient Monitoring |
Monitoring of daily flow was incomplete. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1104496 |
03/31/2022 |
Deficient Monitoring |
NO FLOW DATA WAS OBTAINED. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1112511 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1126640 |
01/11/2024 |
Deficient Monitoring |
A single sample was collected during the monitoring period. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1092687 |
05/21/2021 |
Deficient Monitoring |
No dissolved oxygen reading was taken during sampling at river monitoring locati |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1122756 |
01/31/2023 |
Deficient Monitoring |
There was no effluent sample taken for the week of 1/30/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1109084 |
04/04/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1118790 |
04/04/2023 |
Deficient Monitoring |
Settleable solids were not tested on this date. Our NPDES permit requires that t |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1096035 |
09/30/2021 |
Deficient Monitoring |
Discharger failed to collect three required monitoring samples during the report |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1115499 |
01/31/2023 |
Deficient Monitoring |
No Ammonia sample was taken during the month of January. This was caused by the |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1112535 |
11/30/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1070271 |
11/09/2019 |
Deficient Monitoring |
On 11/9 EFF-001B was not sampled for pH during river discharge. The operator ina |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1112951 |
10/31/2022 |
Deficient Monitoring |
For still unknown and unexplainable reasons, we failed to sample EFF-004 for Oct |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1072100 |
02/25/2020 |
Deficient Monitoring |
There were no reportable Total Coliform results on February 25, 2020 from the La |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1091955 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
1107436 |
09/30/2019 |
Deficient Monitoring |
NO DO DATA GIVEN FOR AUGUST AND SEPTEMBER. |
Violation |
N |
Report |
Michel-Schlumberger Winery |
138166 |
R1-1985-0058 |
N |
1080718 |
07/29/2020 |
Deficient Monitoring |
Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 w |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1092485 |
06/29/2021 |
Deficient Monitoring |
On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1124575 |
05/25/2023 |
Deficient Monitoring |
TSS was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1066091 |
07/02/2019 |
Deficient Monitoring |
On July 2nd, the contracted lab, Alpha Labs, experienced an issue with their inc |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1122740 |
12/16/2019 |
Deficient Monitoring |
Samples for the week of 12/16/2019 were not produced. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1112741 |
10/05/2020 |
Deficient Monitoring |
The NPDES permit requires a once per term limit monitoring of CTR and Title 22 P |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1073385 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1070261 |
10/24/2019 |
Deficient Monitoring |
Turbidity sampling at RSW-002 was missed for the second week of discharging to t |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1089197 |
02/20/2021 |
Deficient Monitoring |
missed weekly BOD/TSS and coliform samples due to lab closure for Covid outbreak |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1115890 |
11/02/2022 |
Deficient Monitoring |
Failure to fully report monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1122765 |
07/05/2023 |
Deficient Monitoring |
Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1089456 |
03/09/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1089559 |
04/09/2021 |
Deficient Monitoring |
TDS/Conductivity/Turbidity was not tested during the river water sampling at M-0 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1099499 |
12/07/2021 |
Deficient Monitoring |
The TDS sample for the upstream receiving waters (RSW-001) was not collected in |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1124567 |
04/04/2023 |
Deficient Monitoring |
pH was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1073839 |
01/07/2020 |
Deficient Monitoring |
Failed to monitor and report effluent grab weekly and pond monitoring data. No d |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1107610 |
10/31/2021 |
Deficient Monitoring |
IRRIGATION WAS REPORTED. NO LAB DATA WAS SUBMITTED. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1114002 |
12/31/2022 |
Deficient Monitoring |
no sample for 12-2022 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1103727 |
12/31/2021 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1114003 |
10/31/2022 |
Deficient Monitoring |
no sample for 10-2022 |
Violation |
N |
eSMR |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1114286 |
03/01/2023 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1124595 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1103723 |
10/31/2021 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1121119 |
09/12/2023 |
Deficient Monitoring |
Total Coliform result was inconclusive due to laboratory technical difficulties. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1112540 |
11/30/2022 |
Deficient Monitoring |
The monthly ammonia sample was forgotten. |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
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 |
1109086 |
05/27/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1107611 |
11/30/2021 |
Deficient Monitoring |
43 GALLONS WAS REPORTED TO BE USED (DISCHARGED), NO LAB DATA SUBMITTED. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1068371 |
11/20/2019 |
Deficient Monitoring |
Deficient monitoring violation applicable to Total Suspended Solids samples coll |
Violation |
N |
eSMR |
Arcata City WWTF |
321411 |
R1-2012-0031 |
N |
1116261 |
03/18/2023 |
Deficient Monitoring |
Didn't monitor Dissolved Oxygen in Pond 3 on the second week of March due to lac |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1073199 |
01/07/2020 |
Deficient Monitoring |
River conductivity |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1106692 |
05/31/2022 |
Deficient Monitoring |
NO lab results for BOD/TSS due to no certified operator on staff. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1118795 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. Our NPDES permit requires that it be tested week |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1076389 |
05/07/2020 |
Deficient Monitoring |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1122735 |
09/30/2019 |
Deficient Monitoring |
Daily flow not recorded. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1116266 |
02/28/2023 |
Deficient Monitoring |
Dissolved oxygen concentration in Pond 3 not monitored week 1 and 4 due to lack |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1123717 |
11/29/2023 |
Deficient Monitoring |
Deficient monitoring violation applicable to monitoring locations EFF-001 and EF |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1066095 |
09/18/2019 |
Deficient Monitoring |
Missed daily pH reading at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1115837 |
03/09/2023 |
Deficient Monitoring |
Deficient monitoring violation applicable to monitoring locations EFF-001 and EF |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1124601 |
06/15/2023 |
Deficient Monitoring |
Flow data was not reported by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1108535 |
08/09/2022 |
Deficient Monitoring |
The well was dry and monitoring could not occur in August as the permit requires |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1092690 |
06/09/2021 |
Deficient Monitoring |
Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-0 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1121466 |
09/30/2023 |
Deficient Monitoring |
Specific Conductance was not measured at site EFF-002 during the month of Septem |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1124600 |
06/06/2023 |
Deficient Monitoring |
Settleable solids was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1106695 |
06/30/2022 |
Deficient Monitoring |
No INF-001 monitoring for BOD/TSS was completed. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
1091956 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
1126037 |
12/12/2022 |
Deficient Monitoring |
Order requires that the discharger shall determine and record the maximum and av |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1116520 |
03/09/2022 |
Deficient Monitoring |
There are gaps in the monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1073324 |
03/09/2020 |
Deficient Monitoring |
There was no reportable Total Suspended Solids result for treatment plant final |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1075288 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 the on-line ultraviolet transmittance (UVT) analyzer was put o |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1080610 |
09/05/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enteroco |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1124572 |
06/17/2023 |
Deficient Monitoring |
Flow data was not recorded by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1109085 |
04/29/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1107601 |
03/31/2020 |
Deficient Monitoring |
NO GROUNDWATER MONITORING REPORTED. NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
1112536 |
12/30/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1073384 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1067471 |
10/02/2019 |
Deficient Monitoring |
Deficient monitoring violation applies to BOD samples collected at Inf-001, EFF- |
Violation |
N |
eSMR |
Arcata City WWTF |
321411 |
R1-2012-0031 |
Y |
1091998 |
03/08/2021 |
Deficient Monitoring |
No flow data or pH data measured or reported. Unable to determine compliance. Fl |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
Y |
1092001 |
03/08/2021 |
Deficient Monitoring |
No flow data provided. Flow meter was reported to be broken multiple years in a |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
Y |
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 |
1098915 |
03/20/2020 |
Deficient Monitoring |
Deficient monitoring for fecal at LND location. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1066127 |
08/23/2019 |
Deficient Monitoring |
In August 2019, composite copper samples were not collected from the Gross Efflu |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1073402 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1124576 |
04/04/2023 |
Deficient Monitoring |
Settleable solids was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1082170 |
10/15/2020 |
Deficient Monitoring |
The filter effluent turbidity meter was placed in the hold position for calibrat |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1118797 |
06/21/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1069749 |
11/27/2019 |
Deficient Monitoring |
Due to implementation of the new permit; analysis for specific conductance was i |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
1104062 |
03/28/2022 |
Deficient Monitoring |
A laboratory error resulted in a missing total coliform monitoring result for th |
Violation |
N |
Report |
US Coast Guard TRACEN - Tomales |
319757 |
R1-2012-0033 |
N |
1123721 |
12/17/2023 |
Deficient Monitoring |
Violation is applicable to Effluent-001, Effluent-002 and Effluent-003 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1109087 |
07/26/2022 |
Deficient Monitoring |
Effluent flow to ponds; all groundwater monitoring parameters |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1085290 |
11/20/2020 |
Deficient Monitoring |
Monthly pH measurement was not collected at the Low Volume Waste monitoring loca |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1065343 |
07/31/2019 |
Deficient Monitoring |
The required monthly hardness sample was not taken on the Eel River receiving wa |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1126021 |
03/31/2022 |
Deficient Monitoring |
Order requires that the discharger shall determine and record the maximum and av |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1096152 |
09/30/2021 |
Deficient Monitoring |
NO FLOW DATA. "The discharger shall determine and record the flow in 9allons pe |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1107605 |
08/08/2021 |
Deficient Monitoring |
NO EFFLUENT SAMPLING WAS DONE. A DISCHARGE WAS REPORTED. |
Violation |
N |
Report |
Ferrari-Carano Winery |
138276 |
93-099 |
N |
1088113 |
10/16/2020 |
Deficient Monitoring |
he A-8 Colilert sample that was set on Wed, Oct 14th was not read after 24 hou |
Violation |
N |
eSMR |
SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water |
437072 |
R1-2019-0007 |
N |
1112507 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1080613 |
09/26/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enteroco |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1073404 |
03/11/2020 |
Deficient Monitoring |
The wrong chain of custody file was generated resulting in the lack of a request |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1092186 |
04/30/2021 |
Deficient Monitoring |
No flow data. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1089261 |
08/31/2020 |
Deficient Monitoring |
Per August 2020 cover letter, "No BOD/TSS sample was taken for the month 1 |
Violation |
N |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1089198 |
03/06/2021 |
Deficient Monitoring |
lab was closed due to Covid outbreak missed weekly coliform and BOD/TSS samples |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
405526 |
R1-2016-0006 |
N |
1115934 |
01/29/2020 |
Deficient Monitoring |
Monitoring of daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1118792 |
05/25/2023 |
Deficient Monitoring |
Total suspended solids were not tested on this date. Our NPDES permit requires t |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1067246 |
09/30/2019 |
Deficient Monitoring |
Monthly water elevation in 2 monitoring wells not provided due to "No functionin |
Violation |
N |
Report |
Meadows Mobile Home Park |
137062 |
86-006 |
N |
1073198 |
01/07/2020 |
Deficient Monitoring |
River Conductivity |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1080717 |
07/29/2020 |
Deficient Monitoring |
Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 w |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080612 |
09/19/2020 |
Deficient Monitoring |
The District's laboratory misinterpreted the monitoring regulations for enteroco |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1066132 |
09/19/2019 |
Deficient Monitoring |
On September 19, 2019, instantaneous flow was not recorded at the Gross Effluent |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
1118794 |
04/04/2023 |
Deficient Monitoring |
pH was not tested on this date. Our NPDES permit requires that it be tested week |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1109514 |
08/11/2022 |
Deficient Monitoring |
coliform result on 8/4 was 41 MPN which exceeded the median value of 23 MPN. We |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1124574 |
06/15/2023 |
Deficient Monitoring |
BOD was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1103318 |
03/03/2022 |
Deficient Monitoring |
The results for the influent and effluent samples collected on 3/3/2022 were inv |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1107602 |
06/30/2020 |
Deficient Monitoring |
NO CERTIFIED LAB RESULTS SUBMITTED. |
Violation |
N |
Report |
Casini Ranch Family Campground |
394286 |
R1-2013-0074 |
N |
1093631 |
07/29/2021 |
Deficient Monitoring |
The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was cal |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1077669 |
06/26/2020 |
Deficient Monitoring |
Deficient monitoring of enterococci on 6/26/2020. Sample was mistakenly not read |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1104442 |
04/01/2022 |
Deficient Monitoring |
Total Coliform sample for UV Channel 1 was invalidated due to the analyst failin |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1103728 |
03/31/2022 |
Deficient Monitoring |
NO COLIFORM ORGANISMS OR CHLORINE RESIDUAL DATA WAS REPORTED. AS PER THE MPR, A |
Violation |
N |
Report |
Rodney Strong Vineyards |
137650 |
88-054 |
N |
1099693 |
10/06/2021 |
Deficient Monitoring |
Did not collect weekly pH value for REC-001 week of October 6th 2021. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1099692 |
12/31/2021 |
Deficient Monitoring |
Did not collect monthly monitoring sample for EFF-002 in October (Ammonia (N), N |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1101213 |
05/13/2021 |
Deficient Monitoring |
On May 13, 2021, during a planned training exercise, there was a lapse in contin |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1118150 |
01/20/2022 |
Deficient Monitoring |
No PH sample from 1/20 discharge. |
Violation |
N |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1116705 |
10/25/2019 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1077681 |
04/01/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Single Sample Maximum limit is 5 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1073188 |
02/10/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Other limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1069751 |
12/09/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
1128203 |
04/01/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1089504 |
01/04/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 0 Pass/Fail (P |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
1069750 |
12/09/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
1073202 |
02/10/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1073203 |
03/23/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1077073 |
05/04/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Weekly Average (Mean) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1077680 |
04/01/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Single Sample Maximum limit is 0 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1107445 |
05/06/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1.0 TUc and reported value |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1080739 |
08/04/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1084835 |
10/04/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1085138 |
11/30/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085141 |
11/16/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085143 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085144 |
10/08/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089276 |
01/07/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089282 |
01/07/2021 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value w |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091704 |
01/07/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092285 |
05/04/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092286 |
05/19/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1096036 |
07/28/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1096041 |
07/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099348 |
11/16/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099685 |
10/06/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103362 |
03/30/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103368 |
02/28/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1106510 |
06/15/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1106513 |
05/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109941 |
10/03/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1110921 |
11/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1115205 |
02/14/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.6 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1117068 |
03/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1123435 |
10/10/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1069950 |
12/23/2019 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1070071 |
12/29/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073187 |
02/20/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1073197 |
02/11/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073399 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 21.5 ug/L |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1092043 |
04/20/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092047 |
04/20/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092284 |
05/26/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092289 |
04/27/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092291 |
04/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099341 |
11/16/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 14 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099680 |
12/08/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103313 |
01/11/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 16.3 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103314 |
02/22/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103320 |
02/22/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103323 |
03/15/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.0 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103366 |
03/23/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103367 |
03/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1106509 |
06/08/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1110922 |
11/30/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1111692 |
06/29/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3. |
Violation |
N |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1112848 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.5 ug/L and reported val |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1077071 |
04/02/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.02 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077683 |
06/17/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1080741 |
09/30/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1084599 |
12/22/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 11.2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1084832 |
12/14/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1085137 |
10/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085139 |
11/09/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089229 |
03/17/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092287 |
04/07/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092288 |
04/14/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092649 |
06/13/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1096045 |
08/18/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099347 |
11/16/2021 |
CAT2 |
Dichlorobromomethane Daily Minimum limit is 1.1 ug/L and reported value was 14.0 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099683 |
10/20/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103321 |
01/11/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103363 |
03/01/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103364 |
02/16/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103365 |
03/08/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1106232 |
05/10/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1109681 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109682 |
09/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109683 |
09/14/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109942 |
10/03/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1114806 |
02/14/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1116637 |
03/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118755 |
04/25/2023 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 14.2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1118759 |
05/02/2023 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.9 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1062390 |
07/09/2019 |
CAT2 |
Dichlorobromomethane Monthly Discharge limit is 20.8 ug/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1069951 |
12/23/2019 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 9.01 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073454 |
02/03/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1076854 |
05/15/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1080738 |
07/08/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1084601 |
12/22/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1085145 |
10/21/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089280 |
01/07/2021 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1089281 |
01/07/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092292 |
05/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1095965 |
09/14/2021 |
CAT2 |
Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1096038 |
09/29/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1096042 |
08/04/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1096044 |
08/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1065342 |
07/15/2019 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1065814 |
08/28/2019 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5 |
Violation |
N |
eSMR |
Arcata City WWTF |
321411 |
R1-2012-0031 |
Y |
1068157 |
11/12/2019 |
CAT2 |
Dichlorobromomethane Monthly Discharge limit is 20.8 ug/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070277 |
12/18/2019 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 26 ug/L at |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073455 |
01/16/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1077684 |
04/30/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1117096 |
03/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117098 |
03/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118758 |
05/02/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 12 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1117071 |
03/19/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1065813 |
08/31/2019 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.12 ug/L and reported value was 5.6 |
Violation |
N |
eSMR |
Arcata City WWTF |
321411 |
R1-2012-0031 |
Y |
1069752 |
11/27/2019 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 1 ug/L and reported value was |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1077682 |
04/21/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085135 |
10/01/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089227 |
01/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089230 |
02/28/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089278 |
02/23/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091706 |
01/07/2020 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value w |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092044 |
04/20/2021 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1096039 |
07/07/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1096046 |
09/14/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099343 |
12/21/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099344 |
12/21/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.97 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099687 |
10/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109684 |
09/19/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109686 |
07/06/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109687 |
08/03/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109689 |
08/24/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1066729 |
09/06/2019 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 840 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1069753 |
11/27/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 1 ug/L and reported value was 1 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
1070127 |
11/05/2019 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Arcata City WWTF |
321411 |
R1-2012-0031 |
Y |
1070128 |
11/05/2019 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.12 ug/L and reported value was 4.4 |
Violation |
N |
eSMR |
Arcata City WWTF |
321411 |
R1-2012-0031 |
Y |
1073194 |
03/02/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
Y |
1073453 |
01/16/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1077679 |
06/30/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085140 |
12/28/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089225 |
02/17/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1091708 |
01/07/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.22 |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092290 |
06/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1092293 |
06/23/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1096037 |
07/13/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099681 |
10/27/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099684 |
12/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099396 |
10/19/2021 |
CAT2 |
Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099682 |
11/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1100526 |
11/04/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1103315 |
03/15/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103319 |
01/11/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 2.6 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103327 |
02/22/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1106084 |
05/19/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1106511 |
05/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1106512 |
06/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 3.0 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1112850 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1115207 |
01/24/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1116459 |
03/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116460 |
01/05/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116461 |
03/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116470 |
03/23/2022 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116471 |
03/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1061153 |
06/11/2019 |
CAT2 |
Dichlorobromomethane Monthly Discharge limit is 20.8 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070254 |
11/26/2019 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 27 ug/L at |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073380 |
01/15/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1076284 |
05/12/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18.4 ug/L and reported value was 32 ug/L |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1077075 |
04/02/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077077 |
04/02/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1080742 |
08/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1084600 |
12/22/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1085142 |
11/24/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1091707 |
01/07/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091713 |
03/17/2020 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value w |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1123708 |
10/10/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126638 |
03/13/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1070251 |
10/24/2019 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 25 ug/L at |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073185 |
02/29/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1073193 |
03/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
Y |
1073201 |
03/17/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1076856 |
05/14/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1077078 |
05/14/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.5 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077667 |
05/15/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1080740 |
09/17/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1085136 |
12/01/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089228 |
03/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1091709 |
02/11/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091712 |
03/17/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092042 |
04/20/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.27 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1096040 |
08/24/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099340 |
11/16/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.2 u |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099679 |
11/17/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099686 |
12/15/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1103316 |
03/15/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.9 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103326 |
02/22/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.7 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1106230 |
04/19/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1116636 |
01/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117057 |
03/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118763 |
04/25/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1113035 |
10/31/2022 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 0.43 ug/L and reported value wa |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1115831 |
03/07/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118670 |
06/22/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1123710 |
12/13/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1103322 |
03/15/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103325 |
02/22/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1109680 |
07/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/day and reported value w |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109688 |
07/27/2022 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1109943 |
10/28/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1116595 |
08/02/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117072 |
03/21/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118760 |
04/25/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1123434 |
10/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1073186 |
02/12/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1073196 |
03/17/2020 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value w |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073200 |
02/11/2020 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value w |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1073382 |
03/27/2020 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077072 |
05/14/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077074 |
04/02/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.7 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077076 |
05/14/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1077664 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1080729 |
07/26/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1080737 |
08/11/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1084598 |
12/22/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.05 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1088517 |
02/19/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1089279 |
02/23/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 7.14 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1091710 |
02/11/2020 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value w |
Violation |
N |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1092046 |
04/20/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 13.5 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1096043 |
09/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1099342 |
12/21/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099346 |
12/21/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 15.1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1099349 |
11/16/2021 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1103312 |
01/11/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1109944 |
10/28/2022 |
CAT2 |
Chlorine, Free Available Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1112684 |
12/27/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1115206 |
01/24/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
1116462 |
03/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116469 |
03/18/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116600 |
08/01/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1126636 |
01/31/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126642 |
01/24/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118672 |
05/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1123713 |
11/28/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118757 |
04/25/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1118762 |
05/02/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1121378 |
09/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1106002 |
03/05/2020 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1124613 |
10/30/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118674 |
04/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126633 |
01/24/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1116436 |
01/04/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1123727 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1118677 |
05/25/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126669 |
02/21/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1113034 |
11/16/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1121373 |
07/19/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1123718 |
11/01/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1125522 |
01/02/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .5 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1113033 |
10/11/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118916 |
06/12/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1118764 |
05/02/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1123715 |
12/31/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1121376 |
08/23/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1103753 |
02/24/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126663 |
02/22/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1115830 |
02/28/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1123356 |
12/12/2023 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1115834 |
01/31/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1115835 |
03/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118675 |
06/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126639 |
03/13/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.37 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1121377 |
08/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1125521 |
03/05/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1123728 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126632 |
01/31/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118678 |
06/01/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118676 |
05/16/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126641 |
03/06/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 p |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126634 |
01/11/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1113036 |
10/05/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126585 |
03/13/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1121382 |
08/28/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1123714 |
11/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1123720 |
12/13/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1115833 |
01/25/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126819 |
01/01/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1118671 |
06/15/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126582 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1123711 |
11/08/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1115829 |
03/14/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1116434 |
01/28/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1116018 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 21 ug/L and reported value was 34 ug/L at |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1121381 |
09/20/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1121380 |
08/02/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1118756 |
05/02/2023 |
CAT2 |
Dibromochloromethane Daily Maximum limit is .80 ug/L and reported value was 1.16 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
N |
1116435 |
02/04/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was |
Violation |
N |
Report |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1123712 |
10/03/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1116015 |
01/24/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 68 ug |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1123709 |
10/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1125523 |
02/13/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1123719 |
12/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1121375 |
08/09/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1121374 |
07/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126251 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1098976 |
07/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099428 |
11/17/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1083994 |
01/01/2020 |
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 |
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 |
1114087 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and repor |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1124608 |
01/13/2024 |
CAT1 |
UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at IN |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1107034 |
07/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1099067 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1090162 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1126190 |
05/04/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1126749 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1118813 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1115931 |
03/17/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1065303 |
09/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.00 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1116523 |
12/06/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1098666 |
02/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1123465 |
10/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1121330 |
09/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116344 |
11/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1109305 |
09/06/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126033 |
08/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 15 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1125428 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and report |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1115965 |
02/16/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.6 mg/L and reported value was 8 |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1122771 |
09/19/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1114094 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1087696 |
11/12/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1120975 |
08/31/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1097312 |
10/25/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1126637 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1080387 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1111435 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1087048 |
08/31/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1126189 |
06/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1092198 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1126756 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1116368 |
03/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1099095 |
06/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116374 |
08/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 77 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1126750 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1099078 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1084011 |
08/03/2020 |
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 |
1060863 |
06/18/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1116378 |
09/30/2022 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 84 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1085111 |
10/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085771 |
12/28/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1117508 |
04/05/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 93.8 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1116373 |
07/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 76 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1119435 |
06/30/2023 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 14 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1122764 |
07/31/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1087091 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1098972 |
08/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1087692 |
02/13/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1112578 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1107042 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1095684 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126029 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1124611 |
01/21/2024 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1114090 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1112510 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1087075 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1080722 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1098965 |
08/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1122770 |
09/05/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1093078 |
05/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1112580 |
12/20/2022 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1097308 |
10/28/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1116354 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1123468 |
12/11/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1092561 |
06/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1116342 |
09/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 40 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1099088 |
04/21/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126026 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1077570 |
06/02/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1116383 |
10/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1104467 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1123511 |
10/31/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1098883 |
04/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1120974 |
09/12/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1099424 |
10/27/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1113924 |
01/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1076468 |
03/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
1085122 |
12/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1116379 |
12/31/2022 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 85 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1103421 |
02/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 |
1080275 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1082296 |
07/03/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L and reported value was 1.5 ml/L. |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1119436 |
01/31/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1123466 |
10/09/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099052 |
11/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1083769 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1104092 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
1097854 |
06/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1107083 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1125391 |
02/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1114095 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1098222 |
09/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1097313 |
10/26/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1103415 |
02/22/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1114093 |
10/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1114086 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1087046 |
07/03/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10.0 mg/L and repo |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1116359 |
02/28/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 490 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1087045 |
07/03/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1116351 |
12/31/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1098225 |
07/08/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116506 |
04/12/2022 |
CAT1 |
Total Suspended Solids (TSS), Net Value Daily Maximum limit is 30.0 mg/L and rep |
Violation |
None |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440973 |
R1-2020-0006 |
N |
1126032 |
07/07/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1084003 |
04/01/2020 |
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 |
1091203 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
1115360 |
06/26/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/ |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1104152 |
09/28/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
N |
Report |
Korbel Champagne Cellars |
138741 |
96-041 |
N |
1083992 |
10/01/2019 |
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 |
1083332 |
09/30/2019 |
CAT1 |
Nitrate, Total (as N) Weekly Average limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
Report |
Waterfowl Winery |
402633 |
R1-2016-0002 |
N |
1095688 |
09/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1080723 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085115 |
10/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1119433 |
03/31/2023 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 14 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1126030 |
09/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1126178 |
10/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1104461 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1126242 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1083990 |
09/01/2019 |
CAT1 |
Soluble Biochemical Oxygen Demand (5-day @ 20 Deg. C) Daily Maximum limit is 160 |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1116347 |
12/31/2021 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 70 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1098963 |
07/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1087051 |
10/31/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
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 |
1095685 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126023 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50.0 m |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
1099051 |
12/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1099068 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1119072 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported valu |
Violation |
N |
Report |
Hartford Family Winery |
413423 |
R1-2016-0002 |
N |
1089774 |
02/28/2021 |
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 |
1126024 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1119441 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1080328 |
05/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1099050 |
12/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1104465 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1086321 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Refuge Wines Inc. (formerly Purple Wine Company) - Olivet Facility |
388952 |
R1-2002-0012 |
N |
1126034 |
08/04/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1070912 |
12/02/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1107907 |
07/05/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1109309 |
07/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116349 |
10/31/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 620 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1111439 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1095871 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1115361 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 86. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1077645 |
06/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
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 |
1080721 |
09/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1116210 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1099038 |
11/18/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099073 |
01/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099076 |
02/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1123469 |
12/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116519 |
12/08/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1084014 |
09/01/2020 |
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 |
1084023 |
12/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1087052 |
11/30/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1087694 |
06/11/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1103422 |
01/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1093276 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1126754 |
01/03/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was . |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1122763 |
07/25/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1080716 |
07/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1098962 |
09/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1071633 |
01/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
1124610 |
01/22/2024 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1098218 |
08/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1121116 |
07/11/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1084005 |
05/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.6 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1099080 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098216 |
07/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1123729 |
12/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1116377 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1089772 |
01/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 02.5 |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1099072 |
03/04/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1121336 |
09/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118686 |
05/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/ |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1126256 |
10/19/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1112480 |
11/29/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1126239 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1099071 |
01/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126241 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1068163 |
11/19/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.00 mg/L and repo |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
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 |
1098977 |
08/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1122732 |
06/28/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 205 mg/L. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1082295 |
07/03/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Graton Commerce Center |
387560 |
R1-2002-0012 |
N |
1095672 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1122421 |
10/31/2023 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13 |
Violation |
N |
Report |
Hopland Public Utilities District |
454064 |
R1-2023-0013 |
N |
1103427 |
02/02/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126755 |
02/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1114082 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1084017 |
11/02/2020 |
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 |
1098970 |
07/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 4.9 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1119438 |
03/31/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1093434 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Point Arena Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1109308 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1080390 |
07/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
USCOE Lake Mendocino-Recreation Area |
137177 |
87-017 |
N |
1126748 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126981 |
10/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/ |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
1099090 |
06/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1087089 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1087050 |
09/30/2019 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1087691 |
01/02/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1084008 |
06/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.0 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1116526 |
03/21/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1095670 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085114 |
10/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1080726 |
09/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1116073 |
03/02/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1127263 |
05/02/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1081419 |
10/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1104462 |
03/09/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1116370 |
05/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1120976 |
07/10/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1083987 |
08/01/2019 |
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 |
1089773 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 m |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1080332 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1126753 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1099093 |
04/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 530 mg/L and reporte |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1109307 |
09/19/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1095872 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1095588 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 m |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1126025 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1098880 |
05/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098886 |
06/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126643 |
03/07/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1086352 |
01/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26 |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
1083988 |
08/01/2019 |
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 |
1106697 |
05/10/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126752 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1098288 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1115359 |
06/30/2019 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 m |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1099085 |
04/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1114092 |
10/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1103424 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085772 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 52 m |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
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 |
1103420 |
02/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1104464 |
03/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1095682 |
07/07/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1123420 |
12/20/2023 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1097309 |
10/25/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1076990 |
04/15/2020 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported va |
Violation |
N |
Report |
Francis Coppola Winery Domestic Waste |
392339 |
R1-2013-0051 |
N |
1128216 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1108825 |
08/04/2022 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 23 mJ/c |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1118810 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099423 |
10/27/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1095677 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1068177 |
11/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1083999 |
02/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1126235 |
07/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1111438 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1106698 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126028 |
08/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1083768 |
10/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1095678 |
08/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1093075 |
04/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.1 |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1080560 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1080327 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1126252 |
10/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1111440 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1126013 |
06/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1080576 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1121115 |
07/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1098269 |
12/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085121 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1103460 |
03/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1114085 |
07/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 % and reported v |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1104469 |
04/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1070914 |
12/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
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 |
1075182 |
04/21/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1122761 |
06/20/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1095592 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1126027 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
1085112 |
11/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1095675 |
09/16/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126193 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1098967 |
07/14/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1098226 |
07/08/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126017 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1093074 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1103610 |
03/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1114091 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1104240 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1099043 |
11/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1122762 |
06/30/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1111441 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1110783 |
09/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1109310 |
07/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1073323 |
03/02/2020 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 86 mJ/c |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
378138 |
R1-2013-0001 |
N |
1114089 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1121117 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1092559 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1093277 |
07/31/2021 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1083997 |
02/03/2020 |
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 |
1111428 |
06/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1095681 |
09/16/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/ |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085120 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1083995 |
01/01/2021 |
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 |
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 |
1069439 |
12/10/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.00 mg/L and reported val |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1120973 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1098264 |
10/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1104466 |
03/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1099094 |
06/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 l |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116708 |
09/11/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115938 |
06/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116381 |
08/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1109784 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1098230 |
09/09/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126236 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1113925 |
01/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1095581 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1103414 |
01/11/2022 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118687 |
06/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
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 |
1122926 |
11/10/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1104463 |
03/23/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
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 |
1081420 |
09/26/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1126174 |
10/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4.5 ml/L |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1094041 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value wa |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1126031 |
07/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3.0 ml/L |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1116355 |
06/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
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 |
1115923 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1099042 |
10/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.5 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099092 |
06/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/ |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099431 |
11/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085113 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1122772 |
09/30/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1119437 |
02/28/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 350 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1081745 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 2 |
Violation |
N |
Report |
E&J Gallo Winery of Sonoma - Winery Waste |
407715 |
R1-2016-0002 |
N |
1084015 |
09/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 280 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1084020 |
10/01/2020 |
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 |
1116353 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1122767 |
08/29/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1083996 |
01/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.0 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1115925 |
06/06/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 89. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1107043 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1085118 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1116358 |
01/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 430 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1104245 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Vinwood Cellars, Inc. |
138312 |
94-002 |
N |
1095686 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126035 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1115947 |
10/10/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
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 |
1099086 |
04/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126255 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1095687 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1081147 |
09/24/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Geometric Mean limit is 50 mg/L and reported |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1122927 |
11/11/2023 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1098272 |
12/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1111431 |
11/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1112583 |
07/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
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 |
1126400 |
01/08/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1121334 |
09/05/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098882 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116382 |
09/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1098265 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126240 |
07/06/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1122768 |
08/31/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1098220 |
09/05/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1095679 |
08/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1122930 |
11/09/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1086350 |
02/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
1099089 |
05/25/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1084012 |
08/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 21 mg/L |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1080724 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
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 |
1077572 |
05/05/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 15 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1093165 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
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 |
1121337 |
09/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098267 |
10/17/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1083989 |
08/01/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1084021 |
10/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1126584 |
02/06/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1104454 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1083991 |
09/01/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1126018 |
03/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and report |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1122759 |
03/31/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1070911 |
01/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Annual Average (Mean) limit is 30.0 mg/L and report |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
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 |
1097848 |
06/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099087 |
04/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126019 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2.0 ml/L |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1083986 |
07/08/2019 |
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 |
1115894 |
03/24/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1126192 |
05/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1119430 |
06/30/2023 |
CAT1 |
Nitrite, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.2 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1084000 |
03/02/2020 |
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 |
1114097 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1126257 |
10/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1093274 |
07/21/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
1084004 |
04/01/2020 |
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 |
1089718 |
02/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1126016 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1116371 |
06/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 520 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1098270 |
12/04/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 43 mg/L and reported value was 10 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126191 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1111437 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1126020 |
03/03/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1112582 |
11/02/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116346 |
09/30/2021 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 65 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1104468 |
04/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1084007 |
06/01/2020 |
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 |
1123390 |
10/10/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 032 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1116385 |
12/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1109303 |
09/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085814 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Asti Winery (Winery Waste) |
137839 |
88-149 |
N |
1116380 |
07/31/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1080388 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1115497 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1092815 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1122752 |
07/31/2022 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1086223 |
07/14/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 6 |
Violation |
N |
Report |
E&J Gallo Winery of Sonoma - Winery Waste |
407715 |
R1-2016-0002 |
N |
1121332 |
08/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1092560 |
06/30/2021 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 10 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1089775 |
03/31/2021 |
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 |
1115358 |
06/26/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 50 mg/L and reported |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1087693 |
05/14/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1086349 |
04/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 26 |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
1098229 |
07/08/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.5 ml |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1127197 |
06/30/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1121120 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1098971 |
07/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1091204 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
La Crema Winery |
138686 |
95-072 |
N |
1099049 |
10/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126237 |
09/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1119440 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1126194 |
06/09/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 2 ml/L and reported value was 4 |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1109301 |
08/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1081760 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 5 |
Violation |
N |
Report |
Hartford Family Winery |
413423 |
R1-2016-0002 |
N |
1098217 |
07/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1089746 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1089719 |
02/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value w |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1095589 |
07/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.0 ml |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
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 |
1098231 |
09/09/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1107038 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1126245 |
09/30/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 5 ml/L. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1087695 |
10/01/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L/hr and reported value |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1080571 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.00 mg/L and reported va |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
1123467 |
10/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/ |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098888 |
04/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1070913 |
12/17/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1083998 |
02/03/2020 |
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 |
1115339 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1118688 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1126011 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1084013 |
09/01/2020 |
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 |
1126243 |
09/07/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 5 |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1109306 |
08/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098232 |
08/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116348 |
09/30/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 570 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1121333 |
08/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085116 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1122928 |
11/09/2023 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1082209 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 1 |
Violation |
N |
Report |
Hartford Family Winery |
413423 |
R1-2016-0002 |
N |
1112581 |
10/05/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 18 ml/ |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1115975 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1109311 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average of Daily Averages limit is 50 mg/L |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1080720 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1126177 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1122754 |
10/31/2022 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1116350 |
11/30/2021 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1087069 |
08/31/2020 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Monthly Average limit is 30 mg/L and report |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1116376 |
10/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 58 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1084022 |
12/01/2020 |
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 |
1123730 |
12/20/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1115338 |
06/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1083993 |
10/01/2019 |
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 |
1098904 |
07/08/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1111434 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1093076 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 160 m |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1080559 |
07/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1111436 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1098268 |
10/01/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 25 ml/ |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 |
1115357 |
06/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1089771 |
01/31/2021 |
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 |
1114088 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1115924 |
06/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 50 mg |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1087689 |
11/14/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1098978 |
09/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1087134 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1085117 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1126188 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1116375 |
09/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 82 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1106699 |
06/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126012 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1116356 |
03/31/2022 |
CAT1 |
Nitrite, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 5 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1071632 |
01/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg |
Violation |
N |
Report |
Mayacama Golf Club LLC |
139186 |
97-080 |
N |
1098667 |
02/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1061679 |
06/30/2019 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported valu |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1099048 |
10/22/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1092816 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Oceana Marin (North Marin CWD) |
137774 |
92-057 |
N |
1115943 |
03/18/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1098263 |
10/17/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099077 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126789 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1084006 |
06/01/2020 |
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 |
1083767 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1077571 |
04/07/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 19 |
Violation |
N |
eSMR |
Forestville Water District |
406960 |
R1-2018-0002 |
N |
1097853 |
06/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1111429 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1126258 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1119429 |
06/30/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1098884 |
05/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098669 |
02/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1120977 |
07/31/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1080725 |
10/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1099074 |
01/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1087072 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1121118 |
08/08/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1099084 |
05/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1093077 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1104155 |
12/12/2019 |
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 |
1116357 |
06/30/2022 |
CAT1 |
Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 66 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1126635 |
03/07/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1099079 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126176 |
10/06/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 4 |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1127198 |
06/02/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1080727 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1122925 |
11/11/2023 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1098885 |
05/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099075 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1099044 |
11/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1106696 |
05/10/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085770 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1096146 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Point Arena Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
131628 |
R1-2003-0001 |
N |
1083881 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
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 |
1124740 |
01/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1126401 |
02/05/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116964 |
04/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1086351 |
01/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 33 mg |
Violation |
N |
Report |
Garberville POTW |
425655 |
R1-2018-0033 |
N |
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 |
1099429 |
12/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116345 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 39 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1114096 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1095591 |
08/31/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 3.1 |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1084010 |
07/01/2020 |
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 |
1093283 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 500 mg/L and reported valu |
Violation |
N |
Report |
Keysight Technologies, Fountain Grove Site |
138601 |
89-140 |
N |
1061677 |
06/04/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 20 mg/L and reported value was 23 |
Violation |
N |
eSMR |
Redway POTW |
416349 |
R1-2017-0006 |
N |
1116384 |
11/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1099110 |
12/17/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48 |
Violation |
N |
Report |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098974 |
07/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1115498 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
N |
eSMR |
Mendocino County WWD#2-Anchor Bay |
443040 |
R1-2021-0005 |
N |
1126254 |
11/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1126253 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1098261 |
10/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116445 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Westport CWD |
138704 |
96-028 |
N |
1119439 |
04/30/2023 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1097311 |
10/24/2021 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1116369 |
04/30/2022 |
CAT1 |
Chloride Monthly Average limit is 106 mg/L and reported value was 400 mg/L. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1097315 |
10/24/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1084018 |
11/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.5 mg/ |
Violation |
N |
Report |
Martin Ray Winery |
138742 |
96-042 |
N |
1087044 |
07/03/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Vintners Inn |
132042 |
R1-2002-0087 |
N |
1111430 |
10/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1098227 |
07/08/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1080386 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Calpella CWD WWTP |
431442 |
R1-2019-0010 |
N |
1122929 |
11/10/2023 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1099081 |
02/10/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 60 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1123464 |
10/30/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 48 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1111432 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1118800 |
06/13/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118801 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1070260 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 14 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070896 |
01/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Discharge limit is 54 lb/day and reported va |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070899 |
01/31/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073378 |
01/10/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073401 |
02/23/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 8.8 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1074907 |
04/05/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 3 ml/L a |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1076855 |
06/09/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1083796 |
10/13/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1084953 |
10/06/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1099397 |
10/24/2021 |
CAT1 |
Settleable Solids Event Discharge limit is .2 ml/L and reported value was 90 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099809 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1103218 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1116588 |
05/04/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1098964 |
08/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
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 |
1084001 |
03/02/2020 |
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 |
1114083 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Flowers Winery (Formerly VML Russian River Winery) |
389446 |
R1-2002-0012 |
N |
1095669 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116074 |
01/03/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1121331 |
07/06/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1116343 |
10/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 55 |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1116505 |
04/12/2022 |
CAT1 |
Settleable Solids, Net Value Instantaneous Maximum limit is 0.1 mg/L and reporte |
Violation |
None |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440973 |
R1-2020-0006 |
N |
1098966 |
09/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1070170 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
N |
1098228 |
07/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1083880 |
11/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Hopland Public Utilities District |
347603 |
R1-2008-0003 |
N |
1123463 |
10/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1118811 |
06/05/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 35 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1112579 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1085123 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1085119 |
12/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1095680 |
09/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1098881 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1122758 |
03/13/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1097856 |
06/04/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.5 ml |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1099808 |
12/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1106085 |
06/16/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1116903 |
10/25/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 18 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116904 |
11/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118778 |
04/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118783 |
05/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118786 |
06/27/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1123433 |
10/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1066116 |
07/03/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070072 |
12/23/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 mg/L and reported value was 2.0 mg/ |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070124 |
12/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1070171 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070895 |
01/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Discharge limit is 54 |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070897 |
01/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average of Daily Averages |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070898 |
01/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Discharge limit is 45 |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073377 |
01/24/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 8.1 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077646 |
04/02/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 6 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077647 |
04/02/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.8 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1092054 |
04/13/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1095607 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 9 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1095934 |
07/24/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1116948 |
02/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116949 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116952 |
03/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118781 |
04/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118782 |
05/16/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116947 |
01/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.5 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116953 |
03/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118784 |
05/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1121429 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1061466 |
06/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 9 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1061467 |
06/13/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1065339 |
09/10/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1066731 |
09/05/2019 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 93. |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1070126 |
12/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1070269 |
11/26/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070890 |
01/31/2020 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.2 ml/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073383 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073390 |
02/05/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6.8 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073391 |
02/12/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 7.9 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1074908 |
04/30/2020 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is .1 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1116587 |
04/26/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116955 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1117062 |
11/27/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118780 |
04/25/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1121430 |
09/06/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1062389 |
07/09/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1066115 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 7 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070125 |
12/07/2019 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1070258 |
10/24/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070272 |
12/26/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073392 |
02/19/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.1 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1077666 |
04/04/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
Y |
1089305 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 1.5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099385 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099389 |
11/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099390 |
12/14/2021 |
CAT1 |
Settleable Solids Event Discharge limit is .2 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099394 |
11/02/2021 |
CAT1 |
Settleable Solids 24-hour Average limit is .2 ml/L and reported value was 20 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1103219 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1107554 |
12/30/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1116912 |
11/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 15 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116945 |
01/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116946 |
02/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118799 |
05/02/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1066532 |
10/08/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1068158 |
11/12/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1069242 |
10/14/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1070250 |
10/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070266 |
11/26/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.50 mg/L and reported val |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070275 |
11/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1082148 |
01/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/ |
Violation |
N |
Report |
Scotia Town - City |
386850 |
R1-2012-0065 |
Y |
1089302 |
01/28/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 6 ml/L a |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1089596 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
Y |
1089597 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Average (Mean) limit is 100 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
Y |
1099807 |
11/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 5 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1103217 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
1073400 |
03/18/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 11 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1076283 |
05/12/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 32.6 mg/L and reported val |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1084964 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was .24 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1089550 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1095597 |
07/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.20 mg/L and reported value was 0.30 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1116905 |
11/22/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116909 |
10/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 5.5 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116910 |
11/30/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 7.2 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116911 |
10/18/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116954 |
03/14/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118779 |
04/18/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1121431 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 23 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1121432 |
09/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1070257 |
10/18/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 17 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070265 |
11/22/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 17 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070892 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 36 lb/day and repor |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073389 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073397 |
03/05/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 9.7 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1080183 |
09/09/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1084955 |
10/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1084956 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1084963 |
12/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 1.2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099387 |
11/30/2021 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was 5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1070070 |
12/31/2019 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 0.4 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070267 |
12/26/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 7.7 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070274 |
12/11/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 12 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070891 |
01/16/2020 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1070893 |
01/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Discharge limit is 045 mg/L and reported val |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073381 |
01/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 5.8 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073393 |
02/27/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 6.0 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1073398 |
01/02/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 11 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1082149 |
01/14/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/ |
Violation |
N |
Report |
Scotia Town - City |
386850 |
R1-2012-0065 |
Y |
1089226 |
01/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 85 % and reported val |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1089301 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 83 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1089303 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1099393 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 15 ml/L a |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1109356 |
07/11/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1112847 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported valu |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
1116901 |
11/27/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1116908 |
11/08/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 8 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118785 |
06/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118787 |
05/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 6 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1118788 |
05/23/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1061151 |
06/11/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1064531 |
08/13/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Discharge limit is 32.6 mg/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1065341 |
07/15/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1069243 |
11/20/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 40 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1070252 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070270 |
12/04/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 13 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070273 |
12/18/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.6 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1070900 |
01/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Loleta WWTF |
388671 |
R1-2014-0013 |
Y |
1073379 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
Y |
1119016 |
04/26/2023 |
Basin Plan Prohibition |
Violation involved unpermitted failed wooden dam (fill) installed in unnamed str |
Violation |
None |
Complaint |
Greer Property Retaining Wall Removal Erosion Control & Site Restoration Project |
453417 |
None |
N |
1119518 |
04/26/2022 |
Basin Plan Prohibition |
Unpermitted fill consisting of broken concrete, concrete blocks and piers, mason |
Violation |
None |
Complaint |
Nelson Family Vineyards |
448147 |
None |
N |
1109248 |
09/16/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 2 for the placement of earthen material wh |
Violation |
None |
Inspection |
Nick Jelev |
449242 |
None |
N |
1120212 |
08/22/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Rafeal Carrillo |
454392 |
None |
N |
1089257 |
03/12/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1119565 |
09/20/2022 |
Basin Plan Prohibition |
Unpermitted 48-inch culvert placed in Coleman Creek. Both crossing approaches h |
Violation |
None |
Complaint |
Flat Iron Farms, LLC |
451244 |
None |
N |
1098738 |
12/07/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Natura Blue |
431194 |
2019-0001-DWQ |
N |
1096238 |
10/11/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 for threatened discharges of fine sediment to a tributa |
Violation |
None |
Inspection |
Phil Flora Property MENCO APN 037-580-01-00 |
445619 |
None |
N |
1117949 |
05/25/2023 |
Basin Plan Prohibition |
Water Quality Control Plan of the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Wilensky, Jesse Property, 080 |
453046 |
None |
N |
1119372 |
03/06/2023 |
Basin Plan Prohibition |
Placing unpermitted fill in Poppy Creek. Fill is a grouted natural rock wall an |
Violation |
None |
Complaint |
Olvera Property |
452103 |
None |
N |
1111854 |
12/06/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Aleksandar Aleksandrov - 180101050905NRM031 |
446969 |
R1-2021-0053 |
Y |
1113080 |
09/09/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
White Lightning 2.5 LLC. |
427857 |
None |
Y |
1121249 |
10/13/2023 |
Basin Plan Prohibition |
Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 and WQ |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1088969 |
03/11/2021 |
Basin Plan Prohibition |
WQ6: Threatened discharge of sediment to watercourse associated with erosion of |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1089740 |
03/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1090985 |
05/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Patrick Norgaard (Site #1) |
443727 |
None |
Y |
1092925 |
07/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Fabiola Lope (216-381-016-000) |
444335 |
None |
Y |
1096130 |
10/11/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Tommie Dillion |
445561 |
None |
Y |
1098918 |
11/09/2021 |
Basin Plan Prohibition |
Unpermitted bridge installation over Class 1 Watercourse (Felta Creek). Inadequa |
Violation |
None |
Inspection |
THP 1-20EM-00125 SON Fox Meadows Emergency Notice |
445632 |
None |
Y |
1100577 |
02/01/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Seva, LLC |
432073 |
2019-0001-DWQ |
Y |
1109185 |
09/15/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Green Cliff Farms, Inc |
432977 |
2019-0001-DWQ |
Y |
1109529 |
10/21/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1113049 |
09/09/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
6504 MAD RIVER RD TST Property |
449223 |
None |
Y |
1117966 |
05/22/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 2 at WQ5 |
Violation |
None |
Inspection |
Yesenia and Raul Carrillo property |
453111 |
None |
Y |
1120221 |
08/23/2023 |
Basin Plan Prohibition |
Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section |
Violation |
None |
Inspection |
Alfredo Vizcaino |
454442 |
None |
Y |
1062135 |
07/15/2019 |
Basin Plan Prohibition |
Road built through watercourse. |
Violation |
N |
Inspection |
Mountain Time Farm LLC |
433101 |
None |
Y |
1080488 |
07/20/2020 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Szagora LLC |
410330 |
None |
Y |
1089342 |
03/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1090712 |
03/24/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Salmon Creek Farm |
422928 |
2019-0001-DWQ |
Y |
1090913 |
05/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Daniel Suarez |
443583 |
None |
Y |
1092920 |
07/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Sheila V Ayub Castillo |
444333 |
None |
Y |
1093127 |
07/21/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.1.1 |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093313 |
07/20/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with culverted watercourse at |
Violation |
N |
Inspection |
Daniel Dennis |
444338 |
None |
Y |
1094506 |
09/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Gordon Springer |
445053 |
None |
Y |
1095212 |
09/14/2021 |
Basin Plan Prohibition |
Construction material staged on bank of watercourse, and dirt ford / buried culv |
Violation |
None |
Inspection |
Mohammad Sarfaraz Hamza |
445010 |
None |
Y |
1096378 |
10/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Thomas Bero |
445639 |
None |
Y |
1098079 |
11/30/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 1 and 2, and various Cannabis General Order |
Violation |
None |
Inspection |
Mendo Brand |
431830 |
2019-0001-DWQ |
Y |
1102937 |
12/15/2021 |
Basin Plan Prohibition |
Unpermitted discharge of sediment to waters of the state. |
Violation |
N |
Complaint |
Adesa Organic LLC |
432576 |
2019-0001-DWQ |
Y |
1105569 |
10/06/2021 |
Basin Plan Prohibition |
Unpermitted road-related sediment discharges and threatened discharges to waters |
Violation |
None |
Complaint |
5C Mark Evans Property, 2001 Los Alamos Road |
446410 |
None |
Y |
1106917 |
07/11/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Her, Yue Property |
448785 |
None |
Y |
1107412 |
08/03/2022 |
Basin Plan Prohibition |
Basin Plan Prohibition 4.2.1, Section 2, for materials staged where they may dis |
Violation |
None |
Inspection |
3990H |
430522 |
2019-0001-DWQ |
Y |
1108273 |
08/25/2022 |
Basin Plan Prohibition |
Threatened sediment discharges and hydrologically connected road section between |
Violation |
None |
Inspection |
87 Farms Briceland |
425716 |
2019-0001-DWQ |
Y |
1119773 |
05/09/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 2 at locations of WQ1, WQ3, WQ4 and WQ5 fo |
Violation |
None |
Inspection |
Raul Carrillo 032-294-03-00 |
453653 |
None |
Y |
1120164 |
12/30/2022 |
Basin Plan Prohibition |
Fill soil and rocky debris have been discharged/placed into, or placed at sites |
Violation |
N |
Inspection |
THP 1-22-188 HUM Humphrey Creek THP |
450295 |
None |
Y |
1090827 |
04/23/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Substantial Green, Inc. - 217-401-003 |
423066 |
2019-0001-DWQ |
Y |
1091505 |
05/27/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Kopiej |
443777 |
None |
Y |
1093252 |
07/30/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Casarotti |
444531 |
None |
Y |
1093981 |
08/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
O Road Benbow |
438279 |
2019-0001-DWQ |
Y |
1096376 |
11/20/2020 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharging and/or threatenin |
Violation |
None |
Inspection |
Nielson Ranch Farms |
428869 |
2019-0001-DWQ |
Y |
1100218 |
01/14/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Peach Tree |
431268 |
2019-0001-DWQ |
Y |
1104419 |
05/19/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1105288 |
04/20/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 2 associated with the threatened discharge |
Violation |
None |
Inspection |
Maria Martinez Property |
447763 |
None |
Y |
1108681 |
08/29/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
David Buchanan |
449348 |
None |
Y |
1108934 |
09/27/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
951 Hunts Dr |
449459 |
None |
Y |
1118340 |
06/07/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Charlie Jefferson Mejia Ramon |
453377 |
None |
Y |
1119755 |
05/09/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 1 at locations WQ9 and WQ10 for discharges |
Violation |
None |
Inspection |
Raul Carrillo 032-293-15-00 |
453652 |
None |
Y |
1119605 |
08/25/2022 |
Basin Plan Prohibition |
Unpermitted placement of rock slope protection on near vertical streambanks and |
Violation |
None |
Complaint |
Sexton Hill Vineyard |
452036 |
None |
N |
1106476 |
06/29/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Harper, Brian Property |
448586 |
None |
N |
1119524 |
08/24/2020 |
Basin Plan Prohibition |
Heavy equipment crossed Atascadero Creek. The equipment drove down the streamba |
Violation |
None |
Complaint |
Wandrey Property |
439941 |
None |
N |
1090403 |
04/23/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Happy Ranger, LLC (Sylvan Grade Road) |
432398 |
2019-0001-DWQ |
N |
1105570 |
06/21/2022 |
Basin Plan Prohibition |
Potential threatened discharges to the NF Navarro River resulting from non-funct |
Violation |
None |
Complaint |
5C Navarro Ridge Road @ Highway 128 |
446413 |
None |
N |
1105552 |
10/24/2021 |
Basin Plan Prohibition |
Unpermitted threatened and existing discharges of sediment (in the form of mater |
Violation |
None |
Complaint |
5C 6699 Mill Creek Road Road Repair Project, Euphrat Property |
446412 |
None |
N |
1076203 |
03/31/2020 |
Basin Plan Prohibition |
Various violations identified |
Violation |
N |
Inspection |
Hoaglin Valley Farm |
436854 |
2019-0001-DWQ |
N |
1118333 |
06/07/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Anderson Property |
452978 |
None |
N |
1119555 |
09/14/2022 |
Basin Plan Prohibition |
Site soil recently disturbed by machinery; sediment and debris piled up; vegetat |
Violation |
None |
Complaint |
Andrea Thompson Property |
448954 |
R1-2022-0031 |
N |
1119517 |
04/26/2022 |
Basin Plan Prohibition |
Unpermitted fill consisting of broken concrete, concrete blocks and piers, mason |
Violation |
None |
Inspection |
Nelson Family Vineyards |
448147 |
None |
N |
1102854 |
10/17/2019 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
N |
1109982 |
07/13/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Gonzalez, Guadalupe Property |
448576 |
None |
N |
1118009 |
05/25/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Thao, Chuekao Property |
453048 |
None |
N |
1096583 |
10/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1, |
Violation |
None |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
444123 |
2019-0001-DWQ |
N |
1092152 |
01/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Indian Road, Trinity County (Kimball Road Landowners Group) |
419794 |
R1-2018-0036 |
N |
1119519 |
04/26/2022 |
Basin Plan Prohibition |
Unpermitted fill consisting of broken concrete, concrete blocks and piers, mason |
Violation |
None |
Complaint |
Nelson Family Vineyards |
448147 |
None |
N |
1119558 |
10/22/2021 |
Basin Plan Prohibition |
Riparian vegetation removed on right-bank of Canfield Creek for 900 linear feet. |
Violation |
None |
Complaint |
Duckworth Family Farm |
447660 |
None |
N |
1096290 |
11/05/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 |
Violation |
None |
Inspection |
151 Pond Rd |
445637 |
None |
N |
1090958 |
05/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Cassady Mandzik |
443595 |
None |
Y |
1092897 |
07/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Raymond Dill (APN 216-381-023-000) |
444332 |
None |
Y |
1092928 |
07/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Janet Kelley |
444334 |
None |
Y |
1093124 |
07/21/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093232 |
07/19/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Thomas Grover |
444458 |
None |
Y |
1105286 |
04/20/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharges, threatened and a |
Violation |
None |
Inspection |
Hector Felix |
447762 |
None |
Y |
1117957 |
05/25/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Edwards Property |
452790 |
None |
Y |
1117973 |
08/08/2022 |
Basin Plan Prohibition |
violations of the of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 |
Violation |
None |
Inspection |
Mitchell Bradley Scott Property |
449131 |
None |
Y |
1120208 |
08/22/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Silviano Viscanio |
454383 |
None |
Y |
1126933 |
04/03/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2019-0001-DWQ |
Y |
1088965 |
03/11/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1088970 |
03/11/2021 |
Basin Plan Prohibition |
WQ7: Threatened discharge of sediment to watercourse from road runoff |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1089162 |
03/23/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-DWQ |
Y |
1091292 |
05/25/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at MP1 and GREY where |
Violation |
N |
Inspection |
Stephan Schnur |
443739 |
None |
Y |
1092905 |
07/22/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1, 2 at inspection points WQ2, WQ4, WQ5, W |
Violation |
N |
Inspection |
John H Devoe |
444496 |
None |
Y |
1093240 |
07/21/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 and 2 at locations WQ2, WQ3, WQ5, WQ6, |
Violation |
N |
Inspection |
Matthew Selino |
444340 |
None |
Y |
1095232 |
09/14/2021 |
Basin Plan Prohibition |
Sandbags and tarps placed in a watercourse, and plant waste perched on a landing |
Violation |
None |
Inspection |
Charles Volckhausen |
445240 |
None |
Y |
1097439 |
11/04/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Richard Dorey Jr |
445640 |
None |
Y |
1105908 |
06/06/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
John Schwarz Property |
448412 |
None |
Y |
1109511 |
09/26/2022 |
Basin Plan Prohibition |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
N |
Inspection |
Harding, Michael Property |
449561 |
None |
Y |
1113047 |
09/09/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Keneco Corporation Property |
449225 |
None |
Y |
1120217 |
08/23/2023 |
Basin Plan Prohibition |
large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Gary Greer |
454443 |
None |
Y |
1120617 |
08/29/2023 |
Basin Plan Prohibition |
Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section |
Violation |
None |
Inspection |
Rick Jones and Ryan Miller Property |
454480 |
None |
Y |
1126120 |
03/09/2024 |
Basin Plan Prohibition |
Section 4.2.1-see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2019-0001-DWQ |
Y |
1090886 |
04/29/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Kenneth Bowman Site #3 |
443390 |
None |
Y |
1091242 |
05/27/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Dare Farms |
431087 |
2019-0001-DWQ |
Y |
1091360 |
05/27/2021 |
Basin Plan Prohibition |
Construction of a dam in a watercourse |
Violation |
N |
Inspection |
Nick Paissios |
437328 |
2019-0001-DWQ |
Y |
1091503 |
07/21/2020 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Kopiej |
443777 |
None |
Y |
1092931 |
07/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.1.10 |
Violation |
N |
Inspection |
Janet Kelley |
444334 |
None |
Y |
1093225 |
07/20/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with culvert condition at loca |
Violation |
N |
Inspection |
Giovanni Baassiri |
444596 |
None |
Y |
1093247 |
07/22/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 & 2 at inspection point WQ1 |
Violation |
N |
Inspection |
Adam Busch |
444466 |
None |
Y |
1094745 |
09/08/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Buckingham Green LLC |
420307 |
2019-0001-DWQ |
Y |
1108678 |
08/29/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
John Lowery |
449349 |
None |
Y |
1119780 |
07/18/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for threatened discharge |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
Y |
1122880 |
08/23/2023 |
Basin Plan Prohibition |
Violation of the Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for the |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1081032 |
09/04/2019 |
Basin Plan Prohibition |
Illegal placement of earthen fill in watercourses in violation of Basin Plan Sec |
Violation |
N |
Report |
Michael Silva Property |
437221 |
None |
Y |
1089158 |
03/11/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Silvio Re |
442879 |
None |
Y |
1091023 |
05/25/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at XNG1A and XNG1B, an |
Violation |
N |
Inspection |
Kaya Phelps |
443598 |
None |
Y |
1091717 |
06/24/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Noah Sheppard |
444109 |
None |
Y |
1093262 |
07/20/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with the condition of the road |
Violation |
N |
Inspection |
Anthony Beltran |
444337 |
None |
Y |
1093340 |
07/21/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with failing road at WQ1, road |
Violation |
N |
Inspection |
Andrea Chevalier |
444341 |
None |
Y |
1094941 |
09/08/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Jose Maciel Garcia |
445204 |
None |
Y |
1095233 |
09/14/2021 |
Basin Plan Prohibition |
Cannabis cultivation area perched above a watercourse with actual and threatened |
Violation |
None |
Inspection |
Jose Antonio Espinoza |
445009 |
None |
Y |
1098339 |
12/07/2021 |
Basin Plan Prohibition |
Violation of Basin Plan Section 4.2.1, Prohibition 1 for placement of road mater |
Violation |
None |
Inspection |
Haga |
430787 |
2019-0001-DWQ |
Y |
1100048 |
01/10/2022 |
Basin Plan Prohibition |
Threatened discharge of sediment to a watercourse at locations WQ1, WQ5, and WQ6 |
Violation |
None |
Inspection |
Valentino Dimi Intrex 212-022-013 |
438615 |
R1-2019-0058 |
Y |
1104445 |
03/09/2022 |
Basin Plan Prohibition |
An excavator crossed through a stream channel at a location that lacked any cros |
Violation |
None |
Inspection |
PG&E - 3250 Reeves Canyon Road |
447803 |
None |
Y |
1106825 |
07/11/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1 and 2 at inspection points WQ4, WQ7, WQ8 |
Violation |
None |
Inspection |
Mountain Boss Farms LLC |
437534 |
2019-0001-DWQ |
Y |
1117798 |
05/22/2023 |
Basin Plan Prohibition |
Failing and improperly installed culverts |
Violation |
None |
Inspection |
Victor Gerardo Silva Vargas Property |
453056 |
None |
Y |
1120214 |
08/22/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1122317 |
07/18/2023 |
Basin Plan Prohibition |
Staff observed violations of the Basin Plan Section 4.2.1 Prohibition 2 at locat |
Violation |
None |
Inspection |
Flat Garden and Top Nursery |
426588 |
2023-0102-DWQ |
Y |
1085427 |
11/04/2020 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 |
Violation |
N |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
441811 |
None |
Y |
1090756 |
04/23/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Marinov021 |
443478 |
None |
Y |
1091037 |
04/29/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Michael Harding (Site #3) |
443745 |
None |
Y |
1091286 |
05/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Xiong Pang |
443748 |
None |
Y |
1091289 |
05/25/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1 and Prohibition 2 at POND and XNG. |
Violation |
N |
Inspection |
Andrew Crowe |
443737 |
None |
Y |
1091911 |
06/28/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Syed Shahzad Karim |
444146 |
None |
Y |
1093228 |
07/19/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Jacqueline Groft and Andre Groft |
444363 |
None |
Y |
1094936 |
09/08/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Jose Maciel Garcia |
445204 |
None |
Y |
1096294 |
10/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Ivetta Mkrtichian |
445636 |
None |
Y |
1105903 |
06/06/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
David Glover Property |
448407 |
None |
Y |
1106042 |
06/16/2022 |
Basin Plan Prohibition |
Materials placed where they may discharge to Tule Creek. |
Violation |
None |
Inspection |
L & M Ranch Trust |
448216 |
None |
Y |
1106217 |
07/13/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Action Plan For Logging, Construction, And Associated A |
Violation |
None |
Inspection |
Acme Investments Inc. |
448572 |
None |
Y |
1108558 |
09/15/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Dimmick, John Property |
449344 |
None |
Y |
1088968 |
03/11/2021 |
BMP |
WQ5: Concentrated runoff from greenhouse and road directed to watercourse |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1126668 |
03/13/2024 |
ATOX |
Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value w |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
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