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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 10/31/2024 None
536992 Gil Falcone Person Employee 11/07/2012 None None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
560398 Justin Fitt Person Employee 11/07/2016 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
633954 Emma Tracy Person Employee 06/20/2022 None None
647225 Adrienne Johns Person Employee 10/02/2024 None None
138996 Timothy Walcott Person Employee 06/17/2005 08/12/2025 None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
639314 Darby Radley Person Employee 05/08/2023 None None
652058 Erika Winner Person Employee 08/12/2025 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
139614 Tina Low Person Employee 07/01/2024 None None
573164 Michael Huma Person Employee 01/25/2018 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
563429 Allysen Calalang Person Employee 09/21/2021 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
138800 Terri Cia Person Employee 06/17/2005 None None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
625731 Michael Reese Person Employee 06/16/2021 07/16/2025 None
650583 Monica Bueno Person Employee 04/28/2025 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
568606 Brian Fuller Person Employee 09/15/2017 None None
138794 Rachel Prat Person Employee 06/17/2005 None None
549332 Jacob Shannon Person Employee 12/09/2014 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
623070 Rachel Best Person Employee 03/26/2021 None None
138795 Rhonda Raymond Person Employee 06/17/2005 12/31/2022 None
651733 Hither Nelson Person Employee 07/14/2025 None None
651145 Samantha Little Person Employee 05/19/2025 None None
630883 Britney Newby Person Employee 04/01/2025 None None
138693 Bryan McFadin Person Employee 06/17/2005 None None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138697 Charles Reed Person Employee 06/17/2005 None None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
545131 Shannon Utley Person Employee 03/15/2017 None None
600641 Farzad Kasmaei Person Employee 05/01/2019 03/31/2025 None
138023 Zed Wish Person Employee 06/17/2005 06/18/2005 None
138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 None
139764 Diana Henrioulle Person Employee 04/27/2003 04/01/2023 None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
591567 Ermias Berhe Person Employee 11/30/2018 None None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
139249 Craig Hunt Person Employee 06/17/2005 None None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
600099 Susan Stewart Person Employee 07/12/2019 None None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
529763 Patti Corsie Person Employee 10/25/2011 06/30/2022 None
138995 Michele Fortner Person Employee 06/17/2005 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
569684 Katherine Hawken Person Employee 11/29/2017 None None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
138910 Dean Prat Person Employee 06/17/2005 06/30/2023 None
139033 Matt St. John Person Employee 06/17/2005 None None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
610277 Izaac Russo Person Employee 05/18/2020 None None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
529760 Clayton Creager Person Employee 10/25/2011 06/30/2016 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
600878 Doreen Kiruja Person Employee 08/07/2019 06/30/2020 None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
149708 Evan Bingen Person Employee 10/13/2011 None None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
611619 Celene Uribe Person Employee 03/16/2020 None None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
608810 Jessie Cahill Person Employee 02/01/2021 None None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
646117 Danielle Garcia Person Employee 07/08/2024 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
575720 Heidi Bauer Person Employee 04/10/2018 None None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
651807 Matt Graves Person Employee 02/22/2021 None None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
556968 Benjamin Minx Person Employee 06/07/2016 None None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 12/31/2019 None
549878 Justin McSmith Person Employee 01/28/2015 None None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139101 Cody Walker Person Employee 06/17/2005 None None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
546983 Christopher Watt Person Employee 07/01/2019 None None
139765 James Burke Person Employee 06/17/2005 None None
622432 Colton Trent Person Employee 03/02/2021 None None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
621300 Francois Bush Person Employee 01/13/2021 06/30/2024 None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
620045 Chad Johnson Person Employee 02/03/2020 None None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
620048 Catherine Iantosca Person Employee 01/27/2021 06/30/2021 None
608559 Lance Le Person Employee 04/28/2020 None None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
560735 Garrett Fong Person Employee 01/18/2018 None None
622605 Zane Stromberg Person Employee 03/08/2021 06/30/2024 None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
549641 Ryan Bey Person Employee 01/06/2015 None None
553689 Brandon Stevens Person Employee 11/17/2015 07/31/2023 None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
139038 Maggie Robinson Person Employee 06/17/2005 None None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
605567 Ana Zurawski Person Employee 12/01/2025 None None
364710 Kason Grady Person Employee 01/14/2007 None None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
147070 Catherine Woody Person Employee 03/13/2023 None None
650154 Kelsey McLaughlin Person Employee 04/01/2025 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
553563 Joshua Curtis Person Employee 11/02/2015 None None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
138868 Lori Foster Person Employee 06/17/2005 None None
653307 Michaela Gnos Person Employee 12/02/2025 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
139029 David Kuszmar Person Employee 09/01/2012 None None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139779 David Fowler Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
635432 Michael Sullivan Person Employee 01/03/2022 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
526285 Adona White Person Employee 03/18/2011 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
595697 Elias Scott Person Employee 03/13/2019 None None
139654 Carey Wilder Person Employee 06/30/2000 None None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
639044 Theresa Cousland Person Employee 04/18/2023 09/30/2024 None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
525679 Tom Magney Person Employee 09/01/2017 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
622816 Kent Huth Person Employee 11/16/2020 None None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
500503 Kaete King Person Employee 02/25/2009 None None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
139034 Greg Nash Person Employee 06/17/2005 None None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 06/30/2023 None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
606500 Kelsey Cody Person Employee 04/01/2018 None None
147120 Brendan Thompson Person Employee 01/10/2013 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
138797 Roy O'Connor Person Employee 06/17/2005 01/01/2024 None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
638748 Ishai Cohen Person Employee 03/29/2023 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
563829 Joshua Luders Person Employee 05/03/2017 None None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
606901 Shannon Strong Person Employee 02/24/2020 None None
Total Related Parties: 285
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
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.
1148912 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Chong Property 463123 None N
1148911 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Shawn Property 463121 None N
1148908 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Grossman-Crist, Jake Property 463119 None N
1148906 10/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Grossman-Crist, Jake Property 463117 None N
1149508 11/14/2025 Order Conditions CAO requires the Discharger to remove all cannabis cultivation waste from the riparian setbacks, as defined in Section 1, Term 37 of the State Water Board¿s Cannabis Cultivation Policy; properly dispose of refuse, solid wastes, and all hazardous wastes to a waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board Violation N Complaint Ortis Reyna, Asael Property 462960 R1-2025-0048 Y
1149506 11/14/2025 Order Conditions Remove all cannabis cultivation waste from the riparian setbacks, as defined in Section 1, Term 37 of the Cannabis Cultivation Policy; properly dispose of refuse, solid wastes, and all hazardous wastes to a waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Mendocino County APN 056-350-20 462959 R1-2025-0046 Y
1148516 09/30/2025 Unauthorized Discharge Banks of stream disturbed, riparian vegetation removed, concrete structure constructed in riparian, unpermitted culvert installed on stream. Violation None Inspection Brown Property - Forestville 462951 None Y
1149507 11/14/2025 Order Conditions The Discharger shall remove all cannabis cultivation waste from the riparian setbacks, as defined in Section 1, Term 37 of the State Water Board¿s Cannabis Cultivation Policy; properly dispose of refuse, solid wastes, and all hazardous wastes to a waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Martinez Garcia, Pedro Property 462936 R1-2025-0047, Y
1148427 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Jouner Arroyo 462911 None Y
1148426 10/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation None Inspection Jouner Arroyo 462911 None Y
1148425 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Jose Ramirez 462905 None Y
1148424 09/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation None Inspection Jose Ramirez 462905 None N
1148418 09/24/2025 Other Codes Water Code 13260 for failure to enroll, and Water Code 13264 for discharge of waste. Violation None Inspection Antonio Rosas 462895 None Y
1148419 09/24/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Antonio Rosas 462895 None Y
1149483 09/04/2025 Other Codes California Water Code section 13264 for discharge to land and surface waters such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation None Inspection Her, Chang Property 462800 None N
1149482 09/04/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Her, Chang Property 462800 None N
1147995 09/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Her, Chang Property 462800 None N
1149484 09/04/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2 Violation None Inspection Her, Chang Property 462800 None N
1147992 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Xiong, Shau Property 462795 None N
1147991 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vang, Le Property 462793 None N
1147990 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Kevin Property 462790 None N
1147989 09/15/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wang, Dante Property 462788 None N
1149283 09/04/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibitions 1 and 2 Violation None Inspection Tommy Cheng Property 462736 None N
1148927 09/04/2025 Other Codes California Water Code section 13264 for discharge to land and surface waters such that waste poses a threat to water quality, without first complying with Water Code section 13260. Violation None Inspection Tommy Cheng Property 462736 None N
1148926 09/04/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Tommy Cheng Property 462736 None N
1149470 11/18/2025 Order Conditions Failure to Comply with Cleanup and Abatement Order No. R1-2025-0043 (Order) Required Actions Nos.1- 4 Violation N Inspection JORGE SANCHEZ HERRERA Property 462697 R1-2025-0043 Y
1149447 10/20/2025 Order Conditions Required Action 1 of CAO R1-2025-0045 Violation N Complaint Stevens, Ronald Property 462680 R1-2025-0045 Y
1147809 09/04/2025 Other Codes California Water Code section 13260 Violation None Inspection William H Lenox Jr Property 462673 None Y
1147738 08/12/2025 Other Codes Unauthorized discharges of cannabis cultivation waste to an unnamed tributary to Shell Rock Creek at WQ5 in violation of Water Code section 13264. Violation None Inspection Mendocino County APN 056-350-20 462651 None Y
1147736 08/12/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Mendocino County APN 056-350-20 462651 None Y
1147737 08/12/2025 Other Codes Commercial cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 at WQ1 and WQ3. Violation None Inspection Mendocino County APN 056-350-20 462651 None N
1147967 10/10/2025 Other Codes 13260 for failure to enroll Violation None Inspection Justin Crawford 462514 None Y
1147969 09/10/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Justin Crawford 462514 None Y
1147175 09/10/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities Violation None Inspection Shawn Swacina 462512 None Y
1146787 09/03/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection herrera, Jorge sanchez Property 462424 None N
1146786 09/03/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection herrera, Jorge sanchez Property 462422 None N
1146370 08/14/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lopez Flores, Guillermo Property 462317 None Y
1146369 08/14/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortis Reyna, Asael Property 462315 None Y
1146368 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Martinez Garcia, Pedro Property 462313 None Y
1146367 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Morgan, Michael Property 462311 None N
1146366 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Moritz, Gregory Property 462309 None N
1146365 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hill, Eugene Property 462307 None N
1146364 08/12/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Spiker, Ray Property 462305 None N
1148150 09/01/2025 Order Conditions By September 1, 2025, properly dispose of all hazardous wastes to a waste disposal facility authorized to accept hazardous waste and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation None Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y
1148149 09/01/2025 Order Conditions By September 1, 2025, remove all cannabis cultivation infrastructure from the setbacks defined in Section 1, Term 37 of the State Water Board's Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Cultivation Policy); properly dispose of refuse and solid wastes to a solid waste disposal facility authorized to accept that type of waste; and submit disposal receipts and photographic confirmation to the North Coast Water Board. Violation N Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y
1149445 10/15/2025 Order Conditions By October 15, 2025, implement erosion and sediment control Best Management Practices (BMPs) to disturbed areas under the direction of a Qualified Professional as defined by the Cannabis Cultivation Policy and provide photographic confirmation of implementation to the North Coast Water Board. Violation None Complaint Janeth, Alvarado, Property 462292 R1-2025-0039 Y
1146049 07/23/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1 and WQ2. Violation N Inspection Torres Garcia, Jaime Property 462211 None Y
1146048 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Stevens, Ronald Property 462209 None Y
1146047 07/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Estela Jimenez, Juana Property 462207 None Y
1146036 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Eyal Rifer Property 462199 None N
1146034 08/11/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ortega, Franciso Property 462197 None Y
1146102 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation None Inspection Chao Vang 462001 None Y
1146094 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Wa Yang 462000 None Y
1146093 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation None Inspection Wa Yang 462000 None Y
1146101 07/22/2025 Order Conditions Water Code 13260 for failure to enroll. Violation None Inspection Yang Vue 461999 None Y
1146100 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Xiong Yang 461998 None Y
1146099 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation None Inspection Xiong Yang 461998 None Y
1146097 07/22/2025 Other Codes Water Code 13260 and 13264 for failure to enroll and discharge of waste. Violation None Inspection Donald Johnson 461997 None Y
1146098 07/22/2025 Basin Plan Prohibition Basin Plan 4.2.1 Prohibition 2 for placement of earthen material where it could pass into a stream. Violation None Inspection Donald Johnson 461997 None Y
1146382 07/15/2025 Other Codes Water Code 13260 Violation None Inspection Theng Cheng - 019-570-016-000 461841 None Y
1146544 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Theng Cheng - 019-570-016-000 461841 None Y
1146381 07/15/2025 Other Codes Water Code 13260 Violation None Inspection Theng Cheng - 019-500-001-000 461839 None Y
1146543 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Theng Cheng - 019-500-001-000 461839 None Y
1146371 07/15/2025 Other Codes Water Code 13260 Violation None Inspection Theng Cheng - 019-550-015-000 461837 None Y
1146542 07/15/2025 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Theng Cheng - 019-550-015-000 461837 None Y
1143908 06/06/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jerry Okelley Property 461307 None Y
1144856 06/04/2025 Basin Plan Prohibition Threatened discharges of organic or earthen material to Cold Creek from locations WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, and WQ12 in violation of the Basin Plan Section 4.2.1, Prohibition 2. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1144858 06/04/2025 Other Codes Unauthorized discharges of imported soils and cannabis cultivation waste to tributaries to Cold Creek at WQ10 and WQ11 in violation of Water Code Section 13264. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1144857 06/04/2025 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code Section 13260 at WQ1, WQ11, and south of WQ13. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1143826 06/04/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Janeth, Alvarado, Property 461271 None Y
1144859 06/04/2025 Order Conditions Site conditions at WQ1, WQ2, WQ3, the road between WQ6 and WQ7, WQ8, WQ9, WQ10, WQ11, WQ12, and WQ13 that violate the Cannabis Cultivation Policy. Violation None Inspection Janeth, Alvarado, Property 461271 None Y
1142993 04/21/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luis M Paramo Rivera Property 460936 None Y
1143478 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Luis M Paramo Rivera Property 460936 None Y
1143475 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Ruiz Property 460934 None Y
1142991 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ruiz Property 460934 None N
1143474 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Ruiz Property 460934 None Y
1143545 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation None Inspection Eduardo Haro Reza Property 460932 None Y
1142989 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Eduardo Haro Reza Property 460932 None N
1143544 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation None Inspection Eduardo Haro Reza Property 460932 None Y
1142987 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection -, Carillo Property 460930 None N
1142986 04/24/2025 Unauthorized Discharge Violation of the Water Code section 13620 for commercial cannabis cultivation, associated activities and site conditions on the Property, with the potential to discharge waste and affect the quality of waters of the states, without first obtaining regulatory coverage for associated waste discharges under the Cannabis General Order or otherwise compliant with section 13260 Violation N Inspection Fortezzo, Matthew Property 460928 None Y
1143568 04/24/2025 Basin Plan Prohibition Four violations of the Basin Plan Section 4.2.1 Prohibition 2 at inspection locations Points 9, 11, 12, and 14, for threatened discharge of organic and earthen material to unnamed tributaries to the Van Duzen River Violation None Inspection Fortezzo, Matthew Property 460928 None Y
1143567 04/24/2025 Unauthorized Discharge Seven violations of Water Code section 13264 for unauthorized discharges such that waste poses a threat to the quality of waters of the state, without first complying with Water Code section 13260 at inspection locations Polygon 6 and Points 9, 11, 12, 14, 18 and 19 Violation None Inspection Fortezzo, Matthew Property 460928 None Y
1143337 04/07/2025 Unauthorized Discharge Gravel was placed in seven stream channels to facilitate traffic without permits. Potential impacts two wetlands from erosion off of road. Violation N Inspection PG&E Ukiah Access Road 460874 None Y
1142387 03/14/2025 Unauthorized Discharge Sediment from construction observed entering watercourse; Excavation of vegetation, sediment and debris from Fountaingrove Lake and stockpiling on bank without a permit; Excavation/dredging and pacing fill on the banks of a water of the state (South Pond). Violation N Inspection The Fountaingrove Club 460818 None Y
1143894 04/30/2025 Order Conditions violation of Required Actions Nos. 1 through 4 of Order No. R1-2025-0016, for failure to submit disposal receipts and photographic confirmation of implementation of Required Actions Nos. 1 through 4 to the North Coast Water Board by April 30, 2025 Violation N Inspection Andrade, Margarita Property 460570 R1-2025-0016 Y
1141601 01/29/2025 Hydro Modification Plastic materials and bags of concrete were placed in a watercourse (Willow Creek) to reinforce a dam that blocked flow of Willow Creek without notification or permits. Violation N Complaint Edson Foulke Willow Creek Emergency Project 460399 None Y
1147960 02/07/2025 Other Codes Unauthorized discharge violates California Water Code (Water Code) sections 13264(a), and 13265(a). Violation N Complaint Bellwether Farms 459689 R1-2016-0002 Y
1142316 04/15/2025 Order Conditions failure to submit a complete and acceptable Cleanup, Restoration, and Monitoring Plan (CRMP) for approval by the Regional Water Board or its delegated officer by April 15, 2025. Violation N Inspection Harding, Michael Property/ Ghost Train LLC 458846 R1-2024-0054 Y
1149056 01/31/2025 Order Conditions Required Action No. 1.B., submittal of a Stream and Wetland Delineation and Impact Assessment Report. Violation None Complaint Vern C. McGaughey Property 458729 R1-2024-0026 Y
1149055 01/31/2025 Order Conditions Required Action No. 1.A., submittal of a Report of Grazing Activities Violation N Complaint Vern C. McGaughey Property 458729 R1-2024-0026 Y
1149058 03/31/2025 Order Conditions Required Action No. 2.A. ii., Submit a Solid Waste Removal and Disposal Plan Violation N Complaint Vern C. McGaughey Property 458729 R1-2024-0026 N
1149059 03/31/2025 Order Conditions Required Action No. 2.B. i., Submit a Stream and Wetland Restoration Plan. Violation None Complaint Vern C. McGaughey Property 458729 R1-2024-0026 Y
1138185 12/18/2024 Unauthorized Discharge California Water Code section 13264 for unauthorized discharges of sediment with threat of impact to water quality at locations Points 1, 2, 4, 5, 6, 7 and 8 Violation N Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
1138186 12/18/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 for discharges of sediment to a blue line watercourse at locations Point 2 and Point 5 Violation None Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
1138187 12/18/2024 Basin Plan Prohibition Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to a watercourse Violation None Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
1144004 06/02/2025 Late Report Once Only OneTime ( TECHRPT ) (TRE Work Plan Review Notification) report for 2024/10/01 (2891710) was due on 01-JUN-25 Violation None Report Ukiah City WWTP 458153 R1-2024-0016 N
1145331 07/01/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water Violation Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145332 07/23/2025 Deficient Monitoring The April monthly sample for EFF-002 Specific Conductance was collected by an operator who was in the process of training and the measured value for Specific Conductance that was analyzed on 4/23/25 had a result of 0.5 µS/cm. This value is not possible for wastewater and is more likely a reading of the air. The probe used for Specific Conductance is a multi-parameter probe that has pH and temperature at the tip, with a side port higher up on the probe body for Specific Conductance. It is believed that the operator did not realize that the specific conductance sensor was higher up on the probe and only inserted the pH and temperature sensors into the sample. The problem was not discovered until after the end of April. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1142425 02/15/2025 Deficient Monitoring During the week of 2/15/25 a sample was submitted to the contract laboratory for Total Coliform analysis. The Chain of Custody was correctly filled out requesting Total Coliform analysis, however the contract laboratory incorrectly logged the sample into their custody and assigned the sample for Fecal Coliform instead of Total Coliform. Due to this mistake, there is not a Total Coliform result for that week, and there is only a Fecal Coliform result. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1142424 02/08/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145333 04/16/2025 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145334 06/02/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 45.7 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1148905 07/14/2025 Deficient Monitoring No coliform sample was collected on July 14th 2025 while production of Recycled Water was taking place. The cause of the sampling deficiency is not readily apparent and was most likely due to a failure to collect the sample. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1142025 04/01/2025 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0033 (Order) Required Action No. 4 Violation N Complaint Raul Carrillo 032-293-15-00 457873 R1-2024-0033 Y
1148328 09/15/2025 Order Conditions Violation of CAO R1-2024-0047 Required Action 4 for failure to implement an approved CRMP by September 15, 2025 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y
1149766 11/05/2025 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities various provisions Violation None Inspection Hunter 456584 2023-0102-DWQ N
1149768 11/05/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Hunter 456584 2023-0102-DWQ N
1145454 06/08/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.58 NTU at INT-001B. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1145453 05/05/2025 OEV Discharge Volume Daily Discharge limit is 0.342 million gallons and reported value was 0.368 million gallons at EFF-002. Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1148914 09/30/2025 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1148913 08/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 104 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139700 12/30/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1148916 07/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1148917 07/31/2025 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139683 12/23/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139697 12/30/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139685 12/30/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. *** MMP Exempt Reason:Receiving Water Violation, not Effluent Violation. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1142874 01/01/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142876 03/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142887 02/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50.8 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142895 03/31/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1050 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142906 03/26/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 164 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142909 03/17/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145350 04/21/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 189 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145353 04/07/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 461 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145365 05/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139679 12/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142875 02/24/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 365 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142883 01/06/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142890 03/19/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 106 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142897 03/05/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 62 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142912 03/31/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 207 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142916 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145360 04/14/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 236 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142882 01/15/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142908 03/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 86 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142910 03/24/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 548 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142914 02/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145357 04/02/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 237 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142881 01/13/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 66 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142886 02/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 77.4 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142900 02/28/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142913 01/27/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30.0 MPN/100 mL and reported value was 69.4 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145352 04/28/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 123 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145362 04/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142891 02/28/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145349 04/16/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145545 05/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10.0 % and reported value was 25.0 % at EFF-001. Violation N Report Crescent City WWTP 455297 R1-2023-0039 Y
1139692 12/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142889 01/06/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 298 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142892 01/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 47 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142894 03/12/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 199 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142901 03/17/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 108 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142902 03/31/2025 OEV Total Coliform Monthly Median limit is 070 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142911 03/26/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145354 05/11/2025 CAT1 Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145361 04/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 225 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139680 12/30/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142885 01/20/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142888 01/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 1410 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142896 03/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 69 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142907 03/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 75 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142915 02/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 208 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145351 06/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145356 04/02/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 921 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145358 04/07/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 242 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145364 05/04/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142884 01/08/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 54 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142893 03/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 178 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142904 01/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 25 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142905 03/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 40 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145355 06/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145359 04/09/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 222 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1148918 09/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1148915 09/30/2025 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1142476 01/06/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1144841 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for 2024 (2766583) was due on 01-JUL-25 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139616 12/29/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1142478 03/17/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1142477 02/03/2025 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1149068 09/09/2025 Deficient Reporting missing BOD lab results Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1142233 01/02/2025 CAT2 Dichlorobromomethane Monthly Maximum limit is 00.56 ug/L and reported value was 0.612 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1147213 09/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/12/01 (2766223) was due on 01-SEP-25 Violation None Report Rio Dell City WWTF 454754 R1-2023-0022 N
1148369 01/01/2025 Deficient Monitoring Eff-002 missing monthly BOD and TSS results for Jan. and Feb. 2025 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1148371 01/01/2025 Deficient Monitoring No data reported for water level depth from top of pipe Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1146469 02/27/2025 Order Conditions The unauthorized discharge that occurred on February 27, 2025 through June 5, 2025 of untreated wastewater to groundwater violates Discharge Prohibitions in the Covelo CSD?s WDRs and NPDES Permit, Order No. R1- 2023-0006. Violation None Inspection Covelo POTW 453119 R1-2023-0006 N
1141243 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2732310) was due on 01-MAR-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1143347 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2732294) was due on 01-MAY-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1146067 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2732295) was due on 01-AUG-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1149375 11/01/2025 Deficient Monitoring We are reporting the 3th. quarterly report for 2025 late. Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1148370 01/03/2025 Surface Water Eff-002 total coliform violations on 1-3, 1-7, 1-14 and 1-21-25 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1140069 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2732293) was due on 01-FEB-25 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1148675 08/01/2025 Deficient Reporting We were late in submitting this report which was due on 8-1-25 Violation N eSMR Covelo POTW 453119 R1-2023-0006 N
1147099 06/05/2025 Order Conditions Observed discharge of sediment Violation None Inspection THP 1-23-079 HUM Larabee 500 453109 R1-2004-0030 Y
1149778 08/12/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 74 mg/L at EFF-002. Violation N Report Redway POTW 451223 R1-2023-0004 N
1146073 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/04/01 (2691302) was due on 01-AUG-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1146072 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2691226) was due on 01-AUG-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1140064 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2691224) was due on 01-FEB-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1141240 03/02/2025 Late Report Annual SMR ( SUMRPT ) report for 2024 (2691252) was due on 01-MAR-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1143342 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2691225) was due on 01-MAY-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1148416 10/01/2025 Deficient Reporting August 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148415 07/01/2025 Deficient Reporting May 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148409 08/02/2025 Late Report Failed to submit June 2025 SMR by the deadline of 8/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148408 03/02/2025 Late Report Failed to submit January 2025 SMR by the deadline of 3/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148413 05/01/2025 Deficient Reporting March 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148414 06/01/2025 Deficient Reporting April 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148411 03/02/2025 Late Report Failed to submit 2024 Annual Report SMR by the deadline of 3/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148412 04/01/2025 Deficient Reporting February 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation N Report Happy Camp WWTP 448229 R1-2022-0011 N
1148410 09/02/2025 Late Report Failed to submit July 2025 SMR by the deadline of 9/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1142934 03/13/2025 Surface Water Unpermitted fill and culvert installation in unnamed watercourse and Weeks Creek as well as two unpermitted ford water crossings Violation N Inspection Kazemini Drainage Crossing 445085 None Y
1143959 06/05/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, and WQ3 Violation None Inspection Casarotti 444531 None Y
1143734 03/27/2025 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ4, WQC, WQD, WQ5, WQ6 and WQ8 for threatened discharge of earthen material to unnamed tributaries and ultimately to Green Valley Creek; Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1143737 03/27/2025 Order Conditions Violations of the Cannabis Cultivation Policy associated with site conditions on the Property at WQ4, WQB, WQC, WQD, WQ5, WQ6 and WQ8. Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1143735 03/27/2025 Other Codes Violations of the California Water Code, section 13264 (a) for unauthorized discharge such that earthen material poses a threat to the quality of waters of the state at WQ4, WQC, WQD, WQ5, WQ6 and WQ8; Violation None Inspection Pure Organic Medicinals POM420 Gio Sky SamorI 444123 2023-0102-DWQ Y
1143177 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 53 % at EFF-001. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1141242 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2473151) was due on 01-MAR-25 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1143178 02/28/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69 % at EFF-001. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1143179 01/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 74 % at EFF-001. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1143146 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 72.9 % at INF-001. Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1146069 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2775631) was due on 01-AUG-25 Violation None Report Nordic Aquafarms California 439656 R1-2023-0019 N
1149408 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2775632) was due on 01-NOV-25 Violation None Report Nordic Aquafarms California 439656 R1-2023-0019 N
1141476 02/19/2025 Order Conditions State Water Board Order No. WQ 2023-0102-DWQ, various provisions Violation None Inspection 797 Mountain View 438334 2023-0102-DWQ Y
1141479 02/19/2025 Other Codes California Water Code Section 13264 Violation None Inspection 797 Mountain View 438334 2023-0102-DWQ Y
1141478 02/19/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection 797 Mountain View 438334 2023-0102-DWQ Y
1143150 02/05/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at INT-002. Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1145622 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Chao Yang - Trinity Pines 437688 2023-0102-DWQ Y
1145431 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145416 06/11/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145418 05/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145414 04/08/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 120 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145417 05/14/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145420 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 310 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1142602 02/11/2025 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145415 04/30/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 85 % and reported value was 40 % at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1142603 01/31/2025 CAT2 TCDD Equivalents Monthly Average limit is 0.00000014 ug/L and reported value was 0.00000015 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145434 06/30/2025 CAT2 Copper, Total Monthly Average limit is 3.3 ug/L and reported value was 3.9 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145421 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 84 mg/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1145422 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145425 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148889 08/21/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148894 09/03/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2.0 ml/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148893 08/18/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148899 09/13/2025 Deficient Monitoring Applicable to EFF-003 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1142601 02/04/2025 Deficient Monitoring There were five instances of deficient monitoring at multiple locations during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148900 09/20/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 61 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145429 05/27/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145427 05/20/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148890 08/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145432 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148897 07/26/2025 Deficient Monitoring This deficient monitoring is applicable to INF-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148896 07/26/2025 Deficient Monitoring This deficient monitoring is applicable to Influent-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145433 05/26/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148895 09/03/2025 Deficient Monitoring Due to water quality concerns, discharge was stopped prior to scheduled pH testing Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145419 06/10/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148891 08/05/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139626 12/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 64 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145423 05/28/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145424 06/10/2025 Deficient Monitoring 1 sample collected during the monitorng period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148898 09/13/2025 Deficient Monitoring Applicable to INF-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139625 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 42 mg/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145426 04/01/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145428 05/15/2025 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1145430 06/17/2025 Deficient Monitoring 1 sample collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1148892 07/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1144356 06/04/2025 Other Codes California Water Code Section 13264 for misrepresentation of site conditions Violation None Inspection Koyising Yang 435849 2023-0102-DWQ Y
1144355 06/04/2025 Order Conditions Cannabis General Order Attachment A, Section 1 - General Requirements and Prohibitions Nos. 32 (failure to submit a Disturbed Area Stabilization) and 37 (disturbed areas in riparian setbacks) Violation None Inspection Koyising Yang 435849 2023-0102-DWQ Y
1140062 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1149396 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2976059) was due on 01-NOV-25 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1145621 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection 871 Chrome 432192 2023-0102-DWQ Y
1145220 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Shoua Moua 432180 2023-0102-DWQ Y
1146387 07/15/2025 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 Violation None Inspection West Valley 432074 2023-0102-DWQ N
1146389 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection West Valley 432074 2023-0102-DWQ Y
1146386 07/15/2025 Other Codes Water Code 13264 Violation None Inspection West Valley 432074 2023-0102-DWQ N
1145623 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Trinity Pines - 019-320-27-00 432015 2023-0102-DWQ Y
1146377 07/15/2025 Order Conditions Cannabis General Order, Multiple Provisions Violation None Inspection Tong Vang 431897 2023-0102-DWQ Y
1143345 05/02/2025 Late Report Monthly SMR ( MONNPDES ) report for March 2025 (2472913) was due on 01-MAY-25 Violation None Report Bodega Bay Fish Farm (Bodega Farms/Ocean Farms) 431758 R1-2021-0008 N
1145321 06/13/2025 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 200.5 CFU/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1145322 06/07/2025 Deficient Monitoring The Enterococci sample for the week of 6/7/2025 was not taken by the District's onsite laboratory due to scheduling oversight. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1142373 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142375 02/04/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 4.0 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142371 01/14/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142376 02/08/2025 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L/hr and reported value was 1.6 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142374 02/07/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 6.5 ml/L/hr at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142372 01/07/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142261 03/25/2025 Unauthorized Discharge On 3/26, regional water board staff arrived for inspection and observed leakage from filter bed flowing off site towards state park property. NOV forthcoming. Discussed corrective action with discharger. Violation None Inspection Weott WWTP 428683 R1-2019-0003 Y
1144871 05/24/2025 Deficient Monitoring Our UVT dropped below 55 % to 54.4% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1144872 05/13/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was 28 % at EFF-002. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1142231 02/01/2025 Order Conditions We went over our averages for February flows. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1149509 10/16/2025 Deficient Monitoring The total coliform sample results for the Ultraviolet (UV) Disinfection System Channel 2, collected on October 16th, are invalid because of an analytical error. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139508 12/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1148522 09/29/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at INT-001B. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1145320 06/11/2025 Deficient Monitoring City staff did not collect the required total coliform sample from UV Disinfection System Channel 2. At the time of sampling, the channel was offline and in the process of being brought back online during the usual sampling period. Unfortunately, no follow-up sample was collected later that day when the system was fully operational. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1148520 09/25/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at INT-001B. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1147755 08/13/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1148524 09/30/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at INT-001B. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1140643 01/15/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT-002. *** MMP Exempt Reason:Discharge was directed to the recycled water system, not surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1148519 09/27/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at INT-001B. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1148521 09/26/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at INT-001B. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1145341 04/09/2025 Deficient Reporting The City subcontracted the analysis of Hexavalent Chromium to an external laboratory. The City specifically requested that the laboratory use EPA Method 218.6, which is appropriate for wastewater matrices. However, the laboratory conducted the analysis using EPA Method 218.7, a method designed for drinking water compliance. As a result, the data generated from this analysis is not valid for regulatory reporting or compliance purposes. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139507 12/30/2024 Order Conditions On December 30, 2024, while performing routing maintenance on UV channel 2, bank 2B, it was discovered that the bulb wiper system was not operating due to a misaligned hydraulic valve. The bank of bulbs was removed from the channel and the bulbs and wipers were manually cleaned and inspected. The wiper system was put in service and checked for proper operation. After further investigation it was determined that the wiper hydraulic system had been ineffective since November 12, 2024. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1146359 12/25/2024 Unauthorized Discharge Unauthorized discharge of approximately 1.7 million gallons of comingled wastewater was allowed to enter Delta Pond and be subsequently discharged to the confluence of Santa Rosa Creek and the Laguna de Santa Rosa from the Facility over the course of three discharge events occurring from December 25 through 31, 2024, February 2 through 11, 2025, and February 13 through 18, 2025. Violation N Report Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 Y
1148523 09/28/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at INT-001B. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1143777 04/28/2025 Deficient Monitoring Due to an analytical error, sample results for Channel 1 for coliform on April 28th were invalidated. Sample results for Channel 2 and 3 for the same day were <1.8 MPN. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1145372 05/07/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27.2 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145368 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145370 05/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145373 06/24/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145377 05/09/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145371 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145369 05/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145367 05/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145376 05/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145375 05/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1145374 05/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1141550 02/21/2025 Other Codes California Water Code (Water Code) Section 13264 Violation None Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y
1141548 02/21/2025 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities Violation None Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y
1141549 02/21/2025 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection TA Farms LLC - Miranda River Site 427245 2023-0102-DWQ Y
1140799 02/11/2025 Basin Plan Prohibition Basin Plan Section 4.2.1 for discharge of earthen road material to a stream Violation None Inspection Trinity GreenLand 422891 2023-0102-DWQ Y
1140798 02/11/2025 Other Codes Water Code 13264(a) for sediment discharge to a stream Violation None Inspection Trinity GreenLand 422891 2023-0102-DWQ Y
1143564 03/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.5 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1148365 02/02/2025 Late Report 2024 Annual report due 2/01/2025. Received 3/07/2025. Violation N Report Orsi Family Vineyards Winery 413275 R1-2021-0001 N
1145025 01/22/2025 Basin Plan Prohibition Construction of an undersized stream crossing and the associated placement of fill over the watercourse resulting in condition of threatened discharge of sediment to Seely Creek Violation None Inspection THP 1-17-028 HUM 412351 R1-2004-0030 Y
1145026 01/22/2025 Order Conditions Construction of an undersized stream crossing and the associated placement of fill over the watercourse resulting in condition of threatened discharge of sediment to Seely Creek Violation None Inspection THP 1-17-028 HUM 412351 R1-2004-0030 Y
1149402 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2975869) was due on 01-NOV-25 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 N
1149401 11/02/2025 Late Report Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2025 (2975870) was due on 01-NOV-25 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 N
1148549 07/09/2025 Order Conditions The average monthly Total Dissolved Solids (TDS) concentration at monitoring location REC-001 was 740 mg/L, which exceeded the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1148551 09/24/2025 Order Conditions The average monthly Total Dissolved Solids (TDS) concentration at monitoring location REC-001 was 930 mg/L, which exceeded the permit limit of 500 mg/L Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1145031 06/03/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 610mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1148550 08/06/2025 Order Conditions The average monthly Total Dissolved Solids (TDS) concentration at monitoring location REC-001 was 840 mg/L, which exceeded the permit limit of 500 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1145030 05/15/2025 Order Conditions Effluent sample taken at monitoring location REC-001 exceeded the TDS limit of 500mg/L, result was 560mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1142217 02/16/2025 Deficient Monitoring Unable to collect the weekly pH and temperature samples at monitoring location RSW-001 and RSW-002 due to hazardous creek conditions. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1143781 03/28/2025 Basin Plan Prohibition Staff observed a culvert that threatened to discharge that was not identified in NTO #21. Violation None Inspection THP 1-02NTMP-027 HUM Rock NTMP 406308 R1-2013-0005 Y
1141838 01/22/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1141837 02/03/2025 OEV pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1145023 06/10/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1139094 12/10/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1145024 05/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1148698 07/31/2025 CAT1 Settleable Solids Monthly Average (Mean) limit is 00.1 mg/L and reported value was 0.15 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1148699 07/07/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1149642 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 374.0 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149635 08/29/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149639 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 95 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149644 08/29/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 11.0 ml/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149641 08/29/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 374 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149643 08/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 11 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149640 08/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 95.0 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1146087 01/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y
1143341 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2936496) was due on 01-MAY-25 *** MMP Exempt Reason:SMR was submitted on May 13, 2025, via email while new LRO was being set up in CIWQS. Violation None Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144106 02/18/2025 CAT1 Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 18 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144108 03/04/2025 Deficient Monitoring Monthly Total Coliform and Fecal Coliform sample missed for the month due to sampling error. The chain of custody was updated to reflect new permit requirements in anticipation of this permit transioning away, however that transition was delayed. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145203 06/03/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 570 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144109 03/04/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 520 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145205 04/08/2025 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 31 mg/L at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144107 03/04/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145204 04/02/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported value was 540 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145206 05/06/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 560 mg/L at LND-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144110 01/02/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 510 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1147478 03/31/2025 Deficient Reporting 1st Quarter 2025 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1144736 02/20/2025 Unauthorized Discharge Out of season irrigation to recycled water field. Violates terms of title 22 report and lease agreement, and thus WDR. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 Y
1144737 02/20/2025 Order Conditions Inadequate freeboard reported. Less than 12 inches. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 Y
1147477 12/31/2024 Deficient Reporting 4th Quarter 2024 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147487 03/02/2025 Order Conditions Failed to present summary of all quarterly results in table as required by section VII.B.2 of the MRP, which hindered compliance check of Annual Average Effluent Limitations. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147950 08/12/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for August was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1143591 04/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 1,100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1141734 02/11/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 850 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1148758 09/09/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1140776 01/07/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 860 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1142399 03/11/2025 Order Conditions Discharge Comment: Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for January was 870 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1145515 06/10/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for June was 67.8 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1145514 06/10/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for June was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1146568 07/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for July was 1,000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1139316 12/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1149669 10/07/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for October was 1,100 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1140775 01/07/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for January was 76.5 lbs/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1142398 03/11/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for March was 105.9 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1143590 04/08/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for March was 127.7 lb/ac/day. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1144459 05/06/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for May was 960 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1149287 07/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1149286 02/25/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 42 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1149285 01/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 59 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1141735 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and reported value was 74 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1144613 05/31/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 805 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1144611 05/06/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143765 04/30/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1144612 05/13/2025 OEV Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143762 04/08/2025 Deficient Monitoring sample for T Phosphorus not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1147788 08/14/2025 OEV Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143763 04/08/2025 Deficient Monitoring TDS sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1149479 09/18/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1143764 04/08/2025 Deficient Monitoring turbidity sample not taken Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1149310 01/08/2025 Order Conditions Seepage of wastewater from Pond 1 to drainage ditch, discovered January 8, 2025. Violated Order 97-10-DWQ Prohibitions A.1 and A.4. A.1-The direct or indirect discharge of any wastewater to surface waters or surface water drainage courses is prohibited. A.4-Bypass or overflow of treated or untreated waste is prohibited. Violation N Report CDF Trinity River Conservation Camp STP 345016 97-010-DWQ Y
1139729 02/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 825 gallons of sewage to spill from Manhole,Gravity Mainline at Ridley Ave to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1137691 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Lateral caused 4085 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Gravity Mainline at Laurel Leaf Pl. Santa Rosa, Ca. to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1138784 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 21750 gallons of sewage to spill from Manhole at Hoover, Park, and North Street to Other (specify below) Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1145913 08/12/2025 Sanitary Sewer Overflow/Spill/ Category 4 spill on Lester St. ~40 gallons from surcharging sewer main. No waterbodies or drainage conveyance systems impacted. Crews were able to promptly clear the blockage, clean the site, and post signs. Granulated chlorine also sprinkled. Line will be CCTV-ed, cleaning frequency will be increased to account for grease buildup. STPUD was reached by staff on 8/13/2025 to confirm details, learn about next steps. STPUD learned from caller who observed bubbling manhole. Violation None Complaint So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N
1139727 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewage to spill from Manhole at 1020 Miner Street to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Yreka City CS 300318 2022-0103-DWQ N
1138199 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4900 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138537 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 84915 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1139787 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 110466 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138289 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 78336 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138716 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 53550 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1140037 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16830 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1149638 11/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39000 gallons of sewage to spill from Manhole at 556 Painter St to Surface Water,Unpaved Surface Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1141326 03/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Other (specify below) caused 9642 gallons of sewage to spill from Gravity Mainline at 1406 Lupine Road to Drainage Conveyance System that discharges to surface water Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ N
1147145 08/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 12000 gallons of sewage to spill from Manhole at Terrace Blvd. x Lupine Rd. #2 to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ N
1139948 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1149681 11/28/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 675 gallons of sewage to spill from Manhole at Stockton Court to Drainage Conveyance System that discharges to surface water Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1138592 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1140047 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1138446 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of sewage to spill from Manhole at Hodge Lift Station to Drainage Conveyance System that discharges to surface water Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1141682 03/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 2000 gallons of sewage to spill from Manhole at E1 manhole to Unpaved Surface,Drainage Conveyance System Violation None SSO Willits City CS 299953 2022-0103-DWQ N
1138270 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16426 gallons of sewage to spill from Force Main,Manhole at 1020 Wilfred Ave - ARV Valve to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO Rohnert Park City CS 299949 2022-0103-DWQ N
1144885 12/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Debris-wipes/Non-disposables,Debris-Rags caused 180 gallons of sewage to spill from Manhole at Hemlock and Sequoia Lane to Unpaved Surface,Other (specify below) Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144882 12/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 4500 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Lower Lateral (Private),Inside Building or Structure at Harris between Ocean and Prospect to Building or Structure Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144884 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 2000 gallons of sewage to spill from Lateral Clean Out (Private),Gravity Mainline at Harris and Elizabeth, 636 W. Harris to Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1144886 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 28500 gallons of sewage to spill from Upper Lateral (Private),Lower Lateral (Private),Manhole at Harris and Prospect to Street/Curb and Gutter (2 3),Paved Surface Violation None SSO Eureka City CS 299942 2022-0103-DWQ N
1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) Violation None SSO Arcata City CS 299797 2022-0103-DWQ N
1149443 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation None Report Dorris City STP 139235 98-004 Y
1139980 01/21/2025 Order Conditions Order Condition: signature page submitted separately, not dated Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1139979 01/21/2025 Deficient Monitoring Monitoring: Flow; comment explains "flow meter has condensation on the screen and is unreadable, working on getting replacement" so no additional reporting violation Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 Y
1141033 12/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1141032 01/31/2025 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1144092 02/19/2025 Unauthorized Discharge On February 19, 2025, the Discharger reported an unauthorized discharge of a volume less than 2,000 gallons from the treatment system into a stormwater collection ditch on-site. The cause of the discharge was allegedly due to blockage of the sand filters, preventing the flow of wastewater through the system. The Discharger was able to isolate the spill and prevent flow off-site. No wastewater was discharged into surface waters. A spill report was provided on February 20th, 2025. Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 Y
1141193 02/28/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 51 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141195 12/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 77 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1141194 01/31/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. Violation N Report Vinwood Cellars, Inc. 138312 94-002 N
1143750 04/01/2025 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation N Report Ferrari-Carano Winery 138276 93-099 N
1149456 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation None Report Montair Subdivision, STP 136685 81-131 Y
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 433
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical
429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active
374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical
Total Regulatory Measures linked to Related Parties: 3
  
  
The current report was generated with data as of: 12/03/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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