Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
  
  
  
  
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
647225 Adrienne Johns Person Employee 10/02/2024 None None
646117 Danielle Garcia Person Employee 07/08/2024 None None
639314 Darby Radley Person Employee 05/08/2023 None None
639044 Theresa Cousland Person Employee 04/18/2023 None None
638748 Ishai Cohen Person Employee 03/29/2023 None None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
635432 Michael Sullivan Person Employee 01/03/2022 None None
633954 Emma Tracy Person Employee 06/20/2022 None None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
625731 Michael Reese Person Employee 06/16/2021 None None
623070 Rachel Best Person Employee 03/26/2021 None None
622816 Kent Huth Person Employee 11/16/2020 None None
622605 Zane Stromberg Person Employee 03/08/2021 None None
622432 Colton Trent Person Employee 03/02/2021 None None
622207 Matt Graves Person Employee 02/22/2021 None None
621300 Francois Bush Person Employee 01/13/2021 None None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
620048 Catherine Iantosca Person Employee 01/27/2021 None None
620045 Chad Johnson Person Employee 02/03/2020 None None
611619 Celene Uribe Person Employee 03/16/2020 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610277 Izaac Russo Person Employee 05/18/2020 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
608810 Jessie Cahill Person Employee 02/01/2021 None None
608559 Lance Le Person Employee 04/28/2020 None None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
606901 Shannon Strong Person Employee 02/24/2020 None None
606500 Kelsey Cody Person Employee 04/01/2018 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
600878 Doreen Kiruja Person Employee 08/07/2019 None None
600641 Farzad Kasmaei Person Employee 05/01/2019 None None
600099 Susan Stewart Person Employee 07/12/2019 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
595697 Elias Scott Person Employee 03/13/2019 None None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
591567 Ermias Berhe Person Employee 11/30/2018 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
575720 Heidi Bauer Person Employee 04/10/2018 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
573164 Michael Huma Person Employee 01/25/2018 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
569684 Katherine Hawken Person Employee 11/29/2017 None None
568606 Brian Fuller Person Employee 09/15/2017 None None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
563829 Joshua Luders Person Employee 05/03/2017 None None
563429 Allysen Calalang Person Employee 09/21/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
560398 Justin Fitt Person Employee 11/07/2016 None None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
556968 Benjamin Minx Person Employee 06/07/2016 None None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553689 Brandon Stevens Person Employee 11/17/2015 None None
553563 Joshua Curtis Person Employee 11/02/2015 None None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
549878 Justin McSmith Person Employee 01/28/2015 None None
549641 Ryan Bey Person Employee 01/06/2015 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
549332 Jacob Shannon Person Employee 12/09/2014 None None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
546983 Christopher Watt Person Employee 07/01/2019 None None
545131 Shannon Utley Person Employee 03/15/2017 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
536992 Gil Falcone Person Employee 11/07/2012 None None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
529763 Patti Corsie Person Employee 10/25/2011 None None
529760 Clayton Creager Person Employee 10/25/2011 None None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
526285 Adona White Person Employee 03/18/2011 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
525679 Tom Magney Person Employee 09/01/2017 None None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
500503 Kaete King Person Employee 02/25/2009 None None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
364710 Kason Grady Person Employee 01/14/2007 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
149708 Evan Bingen Person Employee 10/13/2011 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
147120 Brendan Thompson Person Employee 01/10/2013 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 None None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 None None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
139779 David Fowler Person Employee 06/17/2005 None None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
139765 James Burke Person Employee 06/17/2005 None None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
139764 Diana Henrioulle Person Employee 04/27/2023 None None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
139654 Carey Wilder Person Employee 06/30/2000 None None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139249 Craig Hunt Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 None None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139101 Cody Walker Person Employee 06/17/2005 None None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
139038 Maggie Robinson Person Employee 06/17/2005 None None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
139034 Greg Nash Person Employee 06/17/2005 None None
139033 Matt St. John Person Employee 06/17/2005 None None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139029 David Kuszmar Person Employee 09/01/2012 None None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138996 Timothy Walcott Person Employee 06/17/2005 None None
138995 Michele Fortner Person Employee 06/17/2005 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
138910 Dean Prat Person Employee 06/17/2005 None None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
138868 Lori Foster Person Employee 06/17/2005 None None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
138800 Terri Cia Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138797 Roy O'Connor Person Employee 06/17/2005 None None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138795 Rhonda Raymond Person Employee 06/17/2005 None None
138794 Rachel Prat Person Employee 06/17/2005 None None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
138697 Charles Reed Person Employee 06/17/2005 None None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
138693 Bryan McFadin Person Employee 06/17/2005 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 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
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
Total Related Parties: 276
  
  
  
  
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.
1135569 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lehman, Dennis Rodney Property 459098 None N
1135568 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lehman, Dennis Rodney Property 459098 None N
1128847 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 None N
1129973 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Smith, Cheryl F Property 457881 None N
1128736 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Nichols, Tracie Judith Property 457375 None Y
1128859 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Sheilds, Ryan Property 453571 None Y
1128865 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Kershenbaum, Brenda Property 453569 None Y
1128974 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Flores, J Ventura Martinez Property 457208 None Y
1129126 06/12/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Calhoun, Marty Property 457557 None Y
1129182 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Rojas, Claudio and Scimo Property 457403 None Y
1129293 06/10/2024 Other Codes California Water Code section 13264 for discharge of sediment to a stream such t Violation None Inspection Ryan Stiles Property 457615 None Y
1129810 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Pedro Herrera 457457 None Y
1131656 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Ivan Suarez 458251 None Y
1131657 07/31/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Ivan Suarez 458251 None Y
1132611 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Jason Humpris 458342 None Y
1136101 05/07/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection Slow n' Steady Ranch 459195 None Y
1136102 05/07/2024 Unauthorized Discharge Federal Clean Water Act Section 301 Violation N Inspection Slow n' Steady Ranch 459195 None Y
1128850 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fisher, Caleb Property 457405 None Y
1128864 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Esposito Capital LLC Property 457206 None Y
1129142 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Torres, Ramiro Property 457401 None Y
1129158 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Fisher, Caleb Property 457405 None Y
1129248 06/10/2024 Other Codes California Water Code section 13264 for discharge of plastic diversion debris to Violation None Inspection Hamling, Andrew Property 457379 None Y
1129323 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ricker, John Property 457635 None Y
1131650 07/24/2024 Basin Plan Prohibition Threatened discharges of earthen material to unnamed tributaries to Mill Creek a Violation None Inspection Scott Anderson Property 458175 None Y
1131664 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Elida Farias 458137 None Y
1132616 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Catherine Vanessa Ngo 458348 None Y
1132618 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Catherine Vanessa Ngo 458348 None Y
1128851 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 None Y
1128858 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1129129 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Her, Lao Property 457561 None Y
1129143 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 None Y
1129144 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Vera and Mendoza, Gabriela Luz and Jose Alfredo Property 457407 None Y
1129184 06/05/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Rojas, Claudio and Scimo Property 457403 None Y
1129269 06/10/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Nichols, Tracie Judith Property 457375 None Y
1129286 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Timothy Ray Mulvey 457377 None Y
1129294 06/10/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Ryan Stiles Property 457615 None Y
1129382 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Payia Lee 457502 None Y
1131648 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Arturo Ramirez 458117 None Y
1131659 07/31/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4 and WQ5 that violate the Cannabis Policy. Violation None Inspection Ivan Suarez 458251 None Y
1131662 07/31/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Sharon Wilson 458252 None Y
1131713 08/16/2024 Other Codes Water Code 13260 and 13264 Violation None Inspection Neil Gaston 176-030-08-00 453657 None Y
1132888 08/16/2024 Other Codes Unpermitted fill material placed within waters of the state Violation None Inspection Robinson Creek Bridge, Booneville rd. Ukiah 458586 None Y
1129972 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Smith, Cheryl F Property 457881 None N
1135126 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 None N
1129919 06/26/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Ricker, John Property 457635 None N
1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 None N
1129920 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses Violation None Inspection Ricker, John Property 457635 None N
1129324 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection stiles, Ryan Property 457639 None N
1132897 09/04/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat t Violation None Inspection Update Construction, Inc. 458587 None N
1135005 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection HERRERA, JORGE SANCHEZ Property 458994 None N
1135567 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459096 None N
1127976 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Diaznunes, Lorenzo Property 457010 None N
1128739 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Timothy Ray Mulvey 457377 None N
1135127 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 None N
1128748 06/10/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hamling, Andrew Property 457379 None N
1131649 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharge Violation None Inspection Arturo Ramirez 458117 None N
1134400 07/18/2024 Unauthorized Discharge Regional Water Board staff observed gravel fill and shipping containers placed w Violation N Inspection Dunya Alwan Property 458426 None N
1129185 06/05/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Rojas, Claudio and Scimo Property 457403 None N
1126445 03/27/2024 Unauthorized Discharge Regional Water Board staff observed unpermitted fill of gravel, underground elec Violation None Inspection Martin Reimann Property 456695 None N
1134398 07/31/2024 Unauthorized Discharge Several (4) unpermitted stream crossings and a culvert were identified where the Violation N Inspection Bartholdy Property 458509 None N
1128494 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None N
1129921 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Ricker, John Property 457635 None N
1128852 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fernandez, Gabrielle Alejandro Property 457409 None N
1134399 07/25/2024 Unauthorized Discharge The inspection identified several water quality violations due to the actions of Violation N Complaint May & Warner Property 458427 None N
1127977 05/14/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Van Arsdale 457012 None N
1131738 03/11/2024 Unauthorized Discharge Staff documented the removal of several large eucalyptus trees from the riparian Violation None Complaint Four Corners Farmland Fund - 2970 Woolsey Road Riparian Restoration Project 457043 None N
1129971 06/26/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Smith, Cheryl F Property 457881 None N
1132913 09/04/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Violation None Inspection Update Construction, Inc. 458587 None N
1128552 05/14/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation None Inspection Van Arsdale 457012 None Y
1128554 05/14/2024 Other Codes California Water Code (Water Code) Section 13264 Violation None Inspection Van Arsdale 457012 None Y
1128863 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Esposito Capital LLC Property 457206 None Y
1128866 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Kershenbaum, Brenda Property 453569 None Y
1128931 05/30/2024 Other Codes California Water Code Section 13260 and 13264(a) Violation None Inspection Eric Mehtlan 457219 None Y
1129247 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Hamling, Andrew Property 457379 None Y
1129365 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Thao, Karen Property 457559 None Y
1129782 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Her, Lao Property 457561 None Y
1129802 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Jorge Aguilar 457461 None Y
1131652 07/24/2024 Order Conditions Site conditions at WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation None Inspection Scott Anderson Property 458175 None Y
1132600 08/15/2024 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation None Inspection Deborah Marie Weight 458337 None Y
1132613 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Tomki Creek at location WQ3 in viol Violation None Inspection Jose Alvarez 458339 None Y
1132619 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Sandra Neumann 458347 None Y
1132645 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Sandra Neumann 458347 None Y
1132646 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Long Branch Creek from a plugged an Violation None Inspection Wallace Jumbe Allen 458344 None Y
1132896 09/04/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Update Construction, Inc. 458587 None Y
1136147 11/05/2024 Other Codes Water Code 13260 Violation None Inspection Jamie Moreno 459121 None Y
1128496 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection Esposito Capital LLC Property 457206 None Y
1128553 05/14/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Van Arsdale 457012 None Y
1128849 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, Claudio and Scimo Property 457403 None Y
1128856 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128975 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Flores, J Ventura Martinez Property 457208 None Y
1129157 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Fisher, Caleb Property 457405 None Y
1129167 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Calhoun, Marty Property 457557 None Y
1129801 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Christopher Bayard 457716 None Y
1131653 07/24/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharge Violation None Inspection Elida Farias 458137 None Y
1131741 07/25/2024 Unauthorized Discharge Two burned piles were observed in the Tributary 2 stream channel and along the b Violation None Inspection May & Warner Property 458381 None Y
1132596 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Deborah Marie Weight 458337 None Y
1132598 08/15/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 whe Violation None Inspection Deborah Marie Weight 458337 None Y
1132615 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Jose Alvarez 458339 None Y
1132647 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Wallace Jumbe Allen 458344 None Y
1127995 04/25/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Henry Le 457034 None Y
1128497 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Flores, J Ventura Martinez Property 457208 None Y
1128860 05/23/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Sheilds, Ryan Property 453571 None Y
1128862 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Sheilds, Ryan Property 453571 None Y
1129287 06/10/2024 Other Codes California Water Code section 13264 for discharge of plastic diversion debris to Violation None Inspection Timothy Ray Mulvey 457377 None Y
1129793 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Henreatta Shillings 457460 None Y
1129800 06/20/2024 Other Codes California Water Code 13260 Violation None Inspection Elsa Smith 457451 None Y
1129968 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Smith, Cheryl F Property 457881 None Y
1131658 07/31/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharge Violation None Inspection Ivan Suarez 458251 None Y
1131661 07/31/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Sharon Wilson 458252 None Y
1131744 08/27/2024 Unauthorized Discharge A frac-out of drilling fluid (bentonite mixture) occurred while conducting horiz Violation None Report PG&E Freestone Frac-Out 458373 None Y
1132648 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Wallace Jumbe Allen 458344 None Y
1136100 05/07/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation N Inspection Slow n' Steady Ranch 459195 None Y
1128495 05/23/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128848 06/05/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Torres, Ramiro Property 457401 None Y
1128861 05/23/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Sheilds, Ryan Property 453571 None Y
1129268 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Nichols, Tracie Judith Property 457375 None Y
1129292 06/10/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Ryan Stiles Property 457615 None Y
1131651 07/24/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Scott Anderson Property 458175 None Y
1131660 07/31/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Sharon Wilson 458252 None Y
1131726 06/06/2024 Unauthorized Discharge Regional Water Board staff observed gravel fill and shipping containers placed w Violation None Inspection Dunya Alwan Property 458379 None Y
1135627 07/26/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation N Inspection SSSK 459136 None Y
1128857 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Shields, Ryan and Hodys, Jeremy Property 457204 None Y
1128867 05/23/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation None Inspection Kershenbaum, Brenda Property 453569 None Y
1129128 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation N Inspection Thao, Karen Property 457559 None Y
1129141 06/05/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Torres, Ramiro Property 457401 None Y
1129159 06/05/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Fisher, Caleb Property 457405 None Y
1129166 06/12/2024 Other Codes California Water Code (Water Code) Section 13260 Violation None Inspection Calhoun, Marty Property 457557 None Y
1131665 07/24/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Elida Farias 458137 None Y
1132610 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Jason Humpris 458342 None Y
1132614 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Jose Alvarez 458339 None Y
1135628 07/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection SSSK 459136 None Y
1127837 04/26/2024 Other Codes Water Code Section 13260 and 13264 Violation None Inspection Rafael Iraheta 453996 None Y
1135614 11/08/2024 Order Conditions Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Or Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y
1135459 09/09/2024 Order Conditions Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024 Violation N Complaint ICRS LLC 457836 R1-2024-0037 Y
1132818 09/16/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024 Violation N Complaint Yesenia and Raul Carrillo property 457878 R1-2024-0034 Y
1136050 11/01/2024 Failure to Notify Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Pl Violation N Report Keith White Property 458193 R1-2024-0019 N
1136047 09/01/2024 Failure to Notify Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impac Violation N Report Keith White Property 458193 R1-2024-0019 N
1134714 09/03/2024 Order Conditions TDS was 520mg/l with a limit of 500mg/l Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1130317 04/08/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1135162 09/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130318 04/01/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130320 05/31/2024 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MP Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130319 04/15/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1135160 09/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1130316 04/04/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1135161 07/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1135163 07/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 M Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .5 Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was Violation None Report Rio Dell City WWTF 454754 R1-2023-0022 N
1129780 04/04/2024 CAT2 Dichlorobromomethane 30-Day Average limit is 00.56 ug/L and reported value was 0 Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1134803 08/08/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 01 Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1124277 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1125048 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1126644 03/03/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 M Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1129519 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1126645 02/06/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 M Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1125040 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1123437 12/19/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 Y
1124270 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124271 02/02/2024 Late Report Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124319 11/30/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124317 12/12/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124316 11/27/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124318 12/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1133077 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135188 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129521 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129804 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134881 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135179 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135542 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132054 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131693 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136056 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136030 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130797 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134884 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132669 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136034 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132709 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131553 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135544 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127803 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128029 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136057 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129857 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128688 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134773 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130638 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134504 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134465 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135464 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135221 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135187 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134935 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134588 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134629 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135465 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132742 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135186 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131526 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134461 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135178 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130385 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129296 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132997 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127795 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131107 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131889 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134455 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132710 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134390 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135975 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131529 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135581 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134630 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128721 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131718 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136033 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129938 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129991 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129416 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130871 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129860 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132871 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131512 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132931 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131694 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134604 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131643 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130904 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129862 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130895 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128527 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128689 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131139 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132625 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127611 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134626 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129994 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133102 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132053 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134960 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129249 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130536 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128929 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132999 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128661 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132869 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131236 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133100 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131178 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132878 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135541 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134393 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132626 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134561 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135177 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134624 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129417 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131528 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135174 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130903 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134467 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128241 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132874 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130946 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132098 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128630 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132097 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130590 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134887 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133033 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134587 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131137 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132670 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130356 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134468 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131419 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130233 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131420 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128594 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133095 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132628 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134732 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135218 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133075 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134627 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129992 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129145 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136184 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134672 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131133 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131962 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132663 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128588 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132328 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130740 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129858 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132816 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128869 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128447 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130948 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133032 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135590 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130359 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134798 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133034 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131522 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135032 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134458 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132096 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135185 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129889 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130589 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134439 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130637 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132331 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127794 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132875 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135578 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132708 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129993 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130962 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134333 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129316 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128930 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132998 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131081 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134391 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133101 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130902 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129161 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134462 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131235 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132659 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135612 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130901 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134772 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134457 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134799 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131640 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132052 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135588 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130896 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129879 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131106 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135974 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131642 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130905 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131134 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133094 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130741 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135466 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134625 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128877 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127653 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128948 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132817 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134602 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132815 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135589 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129888 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136027 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128047 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131525 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135220 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129162 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131524 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135577 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132930 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136029 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130636 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131717 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128542 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128720 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131513 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135120 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134880 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134622 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135638 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134437 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129415 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133103 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130355 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134891 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130384 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131514 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128242 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134801 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128274 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134456 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128628 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129420 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130798 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132665 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135175 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134963 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135219 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131136 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134603 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135122 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128843 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136054 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131530 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129317 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129214 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136031 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127844 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129146 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134633 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135239 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131751 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136185 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133093 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134330 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135580 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135585 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131135 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130961 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128084 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135583 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135543 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134937 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135637 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129218 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136026 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132740 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135582 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131527 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131304 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134730 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131645 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129909 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131957 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132664 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132933 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135579 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132099 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132330 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131555 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131523 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134392 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131639 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129164 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129056 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129216 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136055 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131695 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128239 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132660 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134729 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131080 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131585 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136092 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129421 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130900 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134885 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134589 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130872 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131753 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134888 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132876 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131646 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134632 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135240 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129803 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129910 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135611 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131752 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130634 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128878 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130047 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134438 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134466 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128196 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136091 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133096 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131963 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132870 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134436 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135029 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130535 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135636 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135121 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131647 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128947 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127984 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133074 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131140 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135467 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134628 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132879 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132848 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128870 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134962 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128027 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132849 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135609 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129107 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129215 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130873 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128842 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136186 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134670 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130711 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135238 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129418 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128893 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131132 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136090 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129063 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132668 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131719 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128662 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129213 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136017 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129384 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128636 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130000 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130357 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128894 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130001 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128493 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132055 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135977 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135180 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130442 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128963 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132707 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134404 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134463 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129058 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134331 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131602 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130633 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134771 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131586 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135610 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134623 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132850 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135119 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130443 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134886 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132627 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135241 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129064 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129880 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131306 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128868 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136058 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131956 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131305 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134731 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134563 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128871 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134883 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130334 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130635 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133099 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133104 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129861 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131958 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133097 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133031 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135584 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130947 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134562 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132658 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134332 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134405 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132851 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135635 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134506 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131968 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131176 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130358 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134961 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132880 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134673 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132661 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136013 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129217 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131966 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128019 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134671 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134800 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131967 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129057 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132662 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129788 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131138 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129859 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129789 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131554 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136187 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136094 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130897 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134505 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129661 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134564 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130111 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131644 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128026 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132814 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129383 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132932 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129520 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131079 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135030 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128635 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130333 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128541 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135181 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132872 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129106 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134403 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136015 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129059 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131965 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136035 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131234 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131177 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134631 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135031 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131890 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128540 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134586 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129295 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135592 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129937 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132329 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133098 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136183 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135586 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133076 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130110 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134507 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135591 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131604 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136028 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131105 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131888 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134882 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131603 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131421 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132873 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129660 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129250 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134936 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132881 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134934 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130712 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130354 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135587 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134601 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130048 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135176 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136093 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134890 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134889 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128964 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134774 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133000 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136032 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131587 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132741 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128558 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128028 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131961 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130963 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132739 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132671 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134464 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131638 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1127793 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134406 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1129163 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136016 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135976 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1128618 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 Violation None Report Covelo POTW 453119 R1-2023-0006 N
1130234 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136014 06/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep Violation None Report Covelo POTW 453119 R1-2023-0006 N
1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EF Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at E Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at E Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1135608 10/15/2024 Order Conditions Failure to fulfill Required Action 6 which, pursuant to Water Code Section 13304 Violation None Inspection Kopiej 450745 R1-2022-0036 Y
1131170 06/13/2024 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-0 Violation N Report Shelter Cove POTW 440156 R1-2022-0002 N
1134556 10/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Outfall Inspection Work Plan) report for 2022/04/ Violation None Report Shelter Cove POTW 440156 R1-2022-0002 N
1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate wee Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1127607 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1131317 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. QC res Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1131316 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. QC res Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1126050 03/01/2024 Order Conditions During the late evening of Friday, March 1, 2024 and into the early morning of S Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1126183 03/01/2024 Unauthorized Discharge The unauthorized discharge of approximately 276,078 gallons of undisinfected sec Violation None Complaint SCWA Russian River CSD 427524 R1-2021-0002 N
1130277 06/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and r Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N
1134802 02/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average (Mean) limit is 10.0 mg/ Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N
1132715 06/25/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 16 Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N
1132738 07/09/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 19 Violation N Report Lewiston CSD WWTP, POTW 439593 R1-2020-0024 N
1130094 06/17/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/c Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124608 01/13/2024 CAT1 UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at IN Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124609 01/15/2024 Deficient Monitoring The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124610 01/22/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1130217 06/22/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135085 07/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135084 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135086 07/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130216 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1130218 06/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135083 07/20/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1135082 08/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1123422 12/20/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1123421 12/31/2023 OEV Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1123423 12/13/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 Y
1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/ Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126757 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123725 12/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123729 12/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126752 01/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126754 01/03/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was . Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126751 03/19/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126758 01/31/2024 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 M Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/ Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1135108 07/02/2024 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.3 ug/L and reported value w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135113 10/07/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135115 09/03/2024 CAT2 Dichlorobromomethane Daily Maximum limit is 1.3 ug/L and reported value was 12 u Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135117 09/03/2024 CAT2 Copper, Total Monthly Average limit is 8.9 ug/L and reported value was 12 ug/L a Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134781 04/14/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134779 06/04/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134785 06/18/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135111 07/02/2024 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 1 % and reported value was 1. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135106 09/03/2024 CAT2 Dibromodichloromethane Maximum Daily (MDEL) limit is 1 ug/L and reported value w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134782 06/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135109 08/07/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 % and reported value wa Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135110 10/23/2024 CAT2 Dibromochloromethane Daily Maximum limit is 1 ug/L and reported value was 1.01 u Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135118 10/04/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 ug/L and reported value was 31 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135104 07/09/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1130877 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 Violation None Report Loleta WWTF 416904 R1-2020-0002 N
1135112 10/23/2024 CAT2 Dibromodichloromethane Daily Maximum limit is 1.3 ug/L and reported value was 8. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134786 04/07/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135102 07/25/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134784 05/28/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135116 09/03/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported valu Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134783 05/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135105 07/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134780 06/21/2024 OEV pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-00 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135107 10/02/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134788 04/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF- Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134787 05/05/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135101 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 m Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126759 02/13/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123728 12/06/2023 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1126760 01/03/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1123273 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (227 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123272 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1129290 02/10/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L/hr and reported value Violation N Report Fort Bragg City WWTP 430202 R1-2019-0020 N
1130202 04/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126585 03/13/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126582 01/09/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126584 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1134943 09/03/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126583 02/29/2024 OEV Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1130327 04/30/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.68 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135034 06/30/2024 Deficient Reporting Quarter 2,2024 fecal monthly median and 90th percentile not reported for INT-001 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126640 01/11/2024 Deficient Monitoring A single sample was collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135038 07/10/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135033 03/31/2024 Deficient Reporting Quarter 1, 2024 fecal monthly median and 90th percentile not reported for INT-00 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135037 07/02/2024 Deficient Monitoring 1 sample collected during the monitoring period Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130329 06/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135035 09/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130328 04/24/2024 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1130330 06/25/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123721 12/17/2023 Deficient Monitoring Violation is applicable to Effluent-001, Effluent-002 and Effluent-003 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135036 09/18/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123717 11/29/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EF Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123710 12/13/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123719 12/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126635 03/07/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126638 03/13/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123714 11/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123720 12/13/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126632 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126641 03/06/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 p Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123715 12/31/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126634 01/11/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126639 03/13/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.37 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126643 03/07/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1123713 11/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126633 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126637 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126636 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1126642 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 Y
1132123 05/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132119 01/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132120 02/29/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132121 03/31/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132124 06/30/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1132122 04/30/2024 Deficient Monitoring Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen Violation N Report Weott WWTP 428683 R1-2019-0003 N
1134735 08/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1132726 07/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.1 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1129654 06/30/2024 OEV pH Monthly Minimum limit is 6 SU and reported value was 5.1 SU. Violation None Report Miranda POTW 430374 R1-2019-0002 N
1124159 11/24/2023 Order Conditions UVT fell to 51.3 bellow the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126425 02/25/2024 Order Conditions uvt fell below 56 to 53.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124142 12/05/2023 Order Conditions UVT dropped to 37.3 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126423 02/14/2024 Order Conditions uvt fell below 56 to 55.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124155 12/13/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126428 02/26/2024 Order Conditions uvt fell below 56 to 53.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126433 01/16/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126419 01/31/2024 Order Conditions uvt dropped below 56 to 51.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124154 12/02/2023 Order Conditions UVT dropped to 46.7 below the 56 requirement. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126415 01/22/2024 Order Conditions uvt dropped below 56 to 49.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126412 01/20/2024 Order Conditions uvt fell below 56 to 54.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124141 12/03/2023 Order Conditions UVT dropped to 47.3 below our required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124148 12/21/2023 Order Conditions UVT dropped to 54 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124146 12/12/2023 Order Conditions UVT dropped to 52.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126421 02/10/2024 Order Conditions uvt fell below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124147 12/23/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1129659 04/05/2024 Order Conditions UVT fell below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126418 01/29/2024 Order Conditions uvt fell below 56 to52.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124144 12/14/2023 Order Conditions UVT dropped to 50 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126431 01/14/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126420 02/08/2024 Order Conditions uvt fell below 56 to 52.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124145 12/22/2023 Order Conditions UVT dropped to 52.7 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126429 03/18/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124152 12/24/2023 Order Conditions UVT dropped to 55 below the required 56. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124156 12/15/2023 Order Conditions UVT dropped to 54.5 below the 56 as required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124151 12/07/2023 Order Conditions UVT dropped to 42.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126434 01/17/2024 Order Conditions uvt dropped below 56 to 48 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126417 01/28/2024 Order Conditions uvt fell below 56 to 50.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124143 12/06/2023 Order Conditions UVT dropped to 47.1 below the 56 required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126422 02/12/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126432 01/15/2024 Deficient Monitoring uvt fell below56 to 45.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126427 01/18/2024 Order Conditions uvt dropped below 56 to 54.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126430 01/11/2024 Order Conditions uvt fell below 56 to 52.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126435 01/19/2024 Order Conditions uvt fell below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126436 01/21/2024 Order Conditions uvt dropped below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126413 02/11/2024 Order Conditions uvt fell below 56 to 53.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126424 02/24/2024 Order Conditions uvt dropped below 56 to 55.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126426 03/19/2024 Order Conditions uvt dropped below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126414 01/27/2024 Order Conditions uvt fell below 56 to 50.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126416 01/23/2024 Order Conditions uvt dropped below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of seconda Violation None Complaint Ukiah City WWTP 413425 R1-2018-0035 N
1135065 08/31/2024 Deficient Monitoring August 20th 2024: The Coliform sample collected for monitoring location EFF-002 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126670 02/03/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1130257 06/29/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 30 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126664 02/17/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126665 03/23/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126669 02/21/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126667 01/20/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126663 02/22/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1130256 06/30/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day p Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126666 03/11/2024 Order Conditions March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastew Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1136095 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2919794) was due on 01-NOV-24 Violation None Report McKinleyville WWTP 402457 R1-2018-0032 N
1136059 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2919301) was due on 01-NOV-24 Violation None Report McKinleyville WWTP 402457 R1-2018-0032 N
1129867 05/06/2024 OEV Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 160 Violation N eSMR McKinleyville WWTP 402457 R1-2018-0032 N
1129999 06/05/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126400 01/08/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134929 07/17/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129996 05/21/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129995 05/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126399 02/05/2024 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126401 02/05/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134930 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134933 09/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129998 05/21/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123468 12/11/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134931 08/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129997 05/21/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123470 12/11/2023 Deficient Monitoring Lab Sample not ran for TSS. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134932 09/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1125027 12/11/2023 OEV Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 Violation None eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123469 12/11/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123355 12/21/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1135041 09/04/2024 Order Conditions On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135039 07/16/2024 Order Conditions On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135040 08/21/2024 Order Conditions On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1124275 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1134340 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1129539 06/24/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134336 08/13/2024 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134337 09/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1129538 06/30/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value wa Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134335 09/30/2024 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134338 08/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134339 07/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation None Report Fortuna City WWTP 401784 R1-2017-0005 N
1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1126821 02/26/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126823 03/27/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126814 03/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126815 03/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126812 03/11/2024 OEV Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** M Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126820 03/04/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126817 02/29/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126822 03/27/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126819 01/01/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126816 02/05/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1123533 12/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126813 03/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1134733 05/14/2024 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 Violation N Report JH Ranch 395792 R1-2016-0013 N
1128048 03/25/2024 Order Conditions March 25, 2024, unauthorized release and discharge of treated process wastewater Violation N Report Fetzer Vineyards Hopland Winery 408228 R1-2016-0002 Y
1128563 05/24/2024 Order Conditions Creation of nuisance conditions in violation of Discharge Prohibition 11 of the Violation None Complaint Ray's Station Winery 426543 R1-2016-0002 Y
1127799 03/14/2024 Order Conditions Unauthorized discharge of treated process wastewater. The August 30, 2021, Regio Violation N Complaint Ray's Station Winery 426543 R1-2016-0002 Y
1130534 12/31/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 27 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130532 12/31/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 500 mg/ Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130531 11/30/2023 CAT1 Chloride Monthly Average (Mean) limit is 106 mg/L and reported value was 480 mg/ Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1133005 04/30/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported valu Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1133004 08/02/2024 Late Report Report was due 8/01/2024. Received on 9/30/2024, past due 62 days. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1127800 02/02/2024 Late Report Reporting Requirement X.A of Monitoring and Reporting Program Order No. R1-2016- Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1132191 06/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1132203 06/04/2024 CAT1 Settleable Solids 30-Day Average limit is 0.1 ml/L and reported value was 15 ml/ Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1132194 06/04/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value Violation N Report Fort Jones City WWTP 395587 R1-2014-0029 N
1125467 01/23/2024 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1124607 01/23/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1129419 05/07/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1130704 06/18/2024 Order Conditions Total dissolved solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1128449 04/09/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1123389 12/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1128448 04/09/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 60 lb/day and reporte Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1132937 08/06/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repo Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1131558 07/02/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1135552 09/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125409 02/13/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1130250 05/22/2024 Surface Water On May 22, 2024, at approximately 9:00 a.m., staff from SHN observed ponded wate Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1135596 09/06/2024 Order Conditions Omission of all CSDS sites within the NTO area, is inconsistent with the require Violation None Inspection THP 1-99NTMP-033 HUM Arcata Forest 392598 R1-2013-0005 Y
1125391 02/09/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1129055 05/31/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1128216 04/29/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1126789 03/20/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1128204 04/02/2024 Deficient Monitoring Total Coliform Weekly Average (Mean) not recorded at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1125428 02/29/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and report Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1124740 01/30/2024 CAT1 Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1128203 04/01/2024 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1130778 06/30/2024 Failure to Notify Discharger failed to submit Annual Report as required by General Order Violation None Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 Y
1130774 01/31/2024 Order Conditions A segment of Watercourse and Lake Protection Zone (WLPZ) road roughly 40 feet lo Violation None Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 Y
1134854 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134826 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134845 01/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 5 ml/ Violation N Report Redwood Valley Cellars 139249 98-029 N
1134830 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134859 11/30/2023 Order Conditions Dissolved oxygen concentration in pond shall not be less than 1.0mg/l.at any tim Violation N Report Redwood Valley Cellars 139249 98-029 N
1134848 01/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134853 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134828 09/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134852 03/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134842 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134870 11/30/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134844 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134831 07/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134861 11/30/2023 Order Conditions pH not less than 6.0 nor greater than 9.0. November pH reported at 5.15 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134838 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134837 06/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 1 ml/ Violation N Report Redwood Valley Cellars 139249 98-029 N
1134878 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134875 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134839 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134836 07/31/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 21 ml/L Violation N Report Redwood Valley Cellars 139249 98-029 N
1134825 09/30/2024 Order Conditions Dissolved oxygen concentration shall not be less than 1.0 mg/l at any time. Repo Violation N Report Redwood Valley Cellars 139249 98-029 N
1134869 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134856 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134855 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134843 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134832 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134877 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134876 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134835 07/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml Violation N Report Redwood Valley Cellars 139249 98-029 N
1134846 01/31/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 5 ml/L. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134864 11/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.3 m Violation N Report Redwood Valley Cellars 139249 98-029 N
1134829 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134858 12/31/2023 Order Conditions Dissolved oxygen concentration in pond shall not be less than 1.0mg/l.at any tim Violation N Report Redwood Valley Cellars 139249 98-029 N
1134850 02/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134827 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134847 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134834 09/30/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 180 ml/ Violation N Report Redwood Valley Cellars 139249 98-029 N
1134857 01/31/2024 Order Conditions DO not less than 1.0mg/l, January DO reported as 0.5 mg/l. Violation N Report Redwood Valley Cellars 139249 98-029 N
1134849 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134865 12/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 0.5 m Violation N Report Redwood Valley Cellars 139249 98-029 N
1134840 06/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134871 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134833 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 180 m Violation N Report Redwood Valley Cellars 139249 98-029 N
1134872 12/31/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134841 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 N
1134851 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1134760 07/11/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Montague STP 138753 96-068 N
1134758 03/15/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. Violation N Report Montague STP 138753 96-068 N
1134759 04/01/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. Violation N Report Montague STP 138753 96-068 N
1134757 03/07/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value Violation N Report Montague STP 138753 96-068 N
1134756 03/07/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m Violation N Report Montague STP 138753 96-068 N
1134761 07/03/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Montague STP 138753 96-068 N
1128691 05/07/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3   and reported value was Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1132736 07/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2 Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1128690 05/31/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1132737 07/17/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1129652 06/30/2024 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2 Violation None Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1129651 06/25/2024 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1132845 06/06/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126251 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126249 11/30/2023 Order Conditions Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1132846 08/28/2024 Deficient Monitoring Q2 2024. Order requires that the discharger shall determine and record the maxim Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127134 12/15/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements a Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126250 12/31/2023 Order Conditions Flow Daily Maximum limit is 4500 GPD and reported value was 7935 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1126255 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1134515 01/31/2024 Late Report 2023 Annual SMR due 1/30/2024; not submitted as of 10/15/2024 Violation None Report Mazzocco Vineyards Inc. 137828 88-109 N
1126258 11/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L Violation N Report Mazzocco Vineyards Inc. 137828 88-109 Y
1132844 05/09/2024 Deficient Monitoring Q1 2024. Order requires that the discharger shall determine and record the maxim Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126983 03/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall n Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126986 12/31/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall n Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126982 03/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127003 01/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126984 02/29/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall n Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127002 01/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall n Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126985 02/29/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126989 11/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall n Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126933 04/03/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Strain Theory 456297 2023-0102-DWQ Y
1135044 09/27/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection 241C 431586 2023-0102-DWQ Y
1136097 05/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection Slow n' Steady Ranch 442559 2023-0102-DWQ N
1136098 05/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation N Inspection Slow n' Steady Ranch 442559 2023-0102-DWQ Y
1135625 07/26/2024 Other Codes California Water Code (Water Code) Section 13260 and 13264 Violation N Inspection SSSK 419006 2023-0102-DWQ Y
1135097 09/27/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation None Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y
1131938 09/13/2024 Other Codes California Water Code Section 13264 Violation N Complaint Tony Hyampom 422091 2023-0102-DWQ Y
1126935 04/03/2024 Order Conditions State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ Violation None Inspection Strain Theory 456297 2023-0102-DWQ Y
1126122 03/09/2024 Other Codes Water Code sections 13260 and 13264 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1135045 09/27/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation None Inspection 241C 431586 2023-0102-DWQ Y
1129666 06/19/2024 Other Codes Water Code 13264 and CANGO conditions. Violation None Inspection 441, 447 Creekside Rd 435621 2023-0102-DWQ Y
1126123 03/09/2024 Other Codes Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1135099 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation None Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y
1135046 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation None Inspection 241C 431586 2023-0102-DWQ Y
1123810 01/09/2024 Other Codes Water Code Section 13264 for discharge of sediment to surface waters. Violation None Inspection 8 Mile Family Farms 432481 2023-0102-DWQ Y
1133044 09/05/2024 Other Codes California Water Code Section 13264(a) Violation None Inspection O Road Benbow 438279 2023-0102-DWQ Y
1129289 06/12/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation None Inspection White Oak 432039 2023-0102-DWQ Y
1126934 04/03/2024 Other Codes California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 Violation None Inspection Strain Theory 456297 2023-0102-DWQ Y
1126121 03/09/2024 Order Conditions provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attach Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1126120 03/09/2024 Basin Plan Prohibition Section 4.2.1-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2023-0102-DWQ Y
1135098 09/27/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection 231 Cannonball Lane 453990 2023-0102-DWQ Y
1133511 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1133129 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133137 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO SCWA Occidental CSD CS 300111 2022-0103-DWQ N
1133506 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1133510 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 115200 gallons o Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1133126 05/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 110 ga Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ N
1133134 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133451 12/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 300 gallons of sewage Violation None SSO Brooktrails Township CS 172571 2022-0103-DWQ N
1133132 02/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133136 03/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133504 01/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 62 gallons of sewage to spill from Violation None SSO Sebastopol City CS 299951 2022-0103-DWQ N
1133131 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133133 02/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133122 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Arcata City CS 299797 2022-0103-DWQ N
1133135 02/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133130 01/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1133128 01/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1129328 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation None Inspection Mai Vang Lee 428564 2019-0001-DWQ Y
1129053 06/12/2024 Other Codes Water Code Section 13260 and 13264 Violation N Inspection Mai Vang Lee 428564 2019-0001-DWQ Y
1129381 06/12/2024 Order Conditions State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol Violation N Inspection Payia Lee 432914 2019-0001-DWQ 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: 1073
*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
429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active
406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical
374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical
362541 Dean Prat 401 Certification CERREST 04/01/2009 Historical
349372 Dean Prat 401 Certification CERFILLEXC 01/07/2010 Historical
Total Regulatory Measures linked to Related Parties: 5
  
  
The current report was generated with data as of: 11/22/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2024 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB