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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
138907 Cathleen Goodwin 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2687 CGoodwin@waterboards.ca.gov
  
  
  
  
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
137757 North Coast Regional Water Quality Control Board Organization Employee 06/17/2005 12/31/2021 Waterboard
Total Related Parties: 1
  
  
  
  
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 five years
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1138784 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 21750 gallons of sewage to spill from Manhole at Hoover, Park, and North Street to Other (specify below) Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1138446 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of sewage to spill from Manhole at Hodge Lift Station to Drainage Conveyance System that discharges to surface water Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1134048 09/04/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance, Debris from Construction caused 225 gallons of sewage to spill from Gravity Mainline at .2 tenths mile West of 4750 Fairway drive to Drainage Conveyance System that discharges to surface water, Surface Water Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1134046 07/01/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1200 gallons of sewage to spill from Force Main at Herrick and Noe to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1133506 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 5000 gallons of sewage to spill from Manhole at Union Street west of Maiden Lane to Other (specify below), Surface Water, Unpaved Surface Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1133137 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 7026 gallons of sewage to spill from Force Main at Minna St to Drainage Conveyance System that discharges to surface water Violation None SSO SCWA Occidental CSD CS 300111 2022-0103-DWQ N
1114981 03/28/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 15750 gallons of sewage to spill from Manhole;Manhole at Painter St manhole to Paved Surface;Surface Water. Surface water body affected (Eel River). Violation N SSO Rio Dell City CS 300093 2022-0103-DWQ Y
1106805 01/16/2022 Late Report REPORT SUBMITTED PAST DUE DATE. Violation N Report Bodega Bay Wastewater Reclamation Facility 137723 91-130 N
1106232 05/10/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106231 04/19/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 68.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1106230 04/19/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 9.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103327 02/22/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103326 02/22/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103325 02/22/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.25 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103324 02/22/2022 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 156 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103323 03/15/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.04 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103322 03/15/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.04 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103321 01/11/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103320 02/22/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.25 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103319 01/11/2022 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103318 03/03/2022 Deficient Monitoring The results for the influent and effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1103317 03/03/2022 Deficient Monitoring The Results for the influent and Effluent samples collected on 3/3/2022 were invalidated due to excessive depletion in the dilution water used for the test Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1103316 03/15/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 10.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103315 03/15/2022 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 10.9 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103314 02/22/2022 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 84.65 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103313 01/11/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1103312 01/11/2022 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1102226 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2577311) was due on 01-MAR-22 Violation None Report SCWA Russian River CSD 392149 R1-2014-0002 N
1102117 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2415980) was due on 01-MAR-22 Violation None Report SCWA Russian River CSD 392149 R1-2014-0002 N
1099349 11/16/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 86 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099348 11/16/2021 CAT2 Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099347 11/16/2021 CAT2 Dichlorobromomethane Daily Minimum limit is 1.1 ug/L and reported value was 14.0 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099346 12/21/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 15.1 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099345 11/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 165.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099344 12/21/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099343 12/21/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099342 12/21/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15.1 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099341 11/16/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 14.0 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1099340 11/16/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1098043 03/02/2021 Late Report Once Only OneTime ( MONNPDES ) (Receiving Water Data (2018-2021)) report for 2017/11/01 (2546019) was due on 01-MAR-21 Violation None Report Cloverdale City WWTP 425653 R1-2018-0034 N
1097884 11/05/2020 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2020 (2273570) was due on November 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097882 08/25/2020 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2020 (2273569) was due on August 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097880 09/10/2021 Late Report Semiannual SMR ( MONNPDES ) report for H1 2021 (2273601) was due on September 1, 2021. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1097868 10/02/2020 Late Report Semiannual SMR ( MONNPDES ) report for H1 2020 (2273599) was due on September 1, 2020. Violation N Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 Y
1097315 10/24/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097314 10/25/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097313 10/26/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097312 10/25/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097311 10/24/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ/cm2 at INT-002. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097310 10/24/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097309 10/25/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097308 10/28/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % at INT-002. *** MMP Exempt Reason:No discharge to surface water at this time. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097306 10/19/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled for in October 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1096528 11/02/2021 Late Report Once Only OneTime ( ROWD ) report for 2017/11/01 (1988557) was due on 01-NOV-21 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1096523 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2273574) was due on 01-NOV-21 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1096139 09/29/2021 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096138 08/25/2021 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 343 mg-min/L at EFF-001A. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096137 07/14/2021 Deficient Monitoring The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the field meter used to collect the data. No weekly pH data is available for the week of 7/14/21 at location REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096136 08/24/2021 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1095934 07/24/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1095933 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The update automatically restarted the primary operations computer at about 3:15 AM. After the computer restarted, it did not activate the SCADA system. At 6:55 AM an operator logged onto the computer and started SCADA, thus starting continuous monitoring logging again. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1095872 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at REC-001. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095871 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L at LND-001. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095566 09/21/2021 Order Conditions Haloacetic Acids Monthly Average limit is 150 ug/L and reported value was 185.2 ug/L at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1095565 09/30/2021 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 66.5 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1095516 08/01/2021 Order Conditions 7/25-8/5 recorded 0 on all UVT averages and minimums Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095515 07/19/2021 Order Conditions UVT minimum was below 55% with a result of 43% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095514 09/01/2021 Order Conditions Same issues as in August. Several dates recording UVT minimums and averages below 55%. Minimum dropped below 55% 9/1 and 9/17-9/28 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095513 08/23/2021 Order Conditions UVT minimums recorded below 55%: 8/23= 54.4 8/24= 53 8/25=54.3 8/29/21 54.6 8/31= 54.5% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095512 07/12/2021 Order Conditions UVT average 46.2%. 7/17 avg= 47.5 % 7/18 avg= 32.5% 7/25 avg= 20.1% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1095491 09/22/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1095367 07/22/2021 OEV Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1095063 08/03/2021 Deficient Monitoring Total Dissolved Solids was not sampled during August 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1093631 07/29/2021 Deficient Monitoring The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was calibrated using a second source pH 7 buffer from the same lot number as the original source pH 7 buffer. As this is not in line with requirements found in Standard Methods, the sample for that day has been invalidated Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1092690 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-001 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092689 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-002 was unable to be quantified by the contract laboratory, notification of the mislabeling was provided after the week had ended preventing resampling. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092688 04/30/2021 Deficient Monitoring No coliform sample was taken on 4/30/2021 for sampling location REC-001 while discharging to discharge point 003 "Tertiary Treated Wastewater". The cause was due to a miscommunication between operators and laboratory staff when restarting the AWT after several days of non operation. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092687 05/21/2021 Deficient Monitoring No dissolved oxygen reading was taken during sampling at river monitoring location RSW-005 due to a malfunction with the dissolved oxygen meter. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092650 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in continuous monitoring data from about 10:30 to 11:15 AM. the main operations area SCADA system was not powered during this period and the backup power supplies didnt power the system as expected. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1092649 06/13/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 4266 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1092485 06/29/2021 Deficient Monitoring On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. Staff became aware that the meter was offline at 2000 hrs. and immediately began hourly reads using a bench top turbidity meter. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1092303 05/20/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1092302 04/28/2021 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1092274 05/24/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1092173 04/06/2021 Order Conditions Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 allows a maximum of 19 mg/l. Our 3/2 sample was 4.9 and our 5/4 sample was a 15 mg/l. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1092048 06/01/2021 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1092047 04/20/2021 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.27 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092046 04/20/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092045 06/22/2021 Order Conditions Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 180 ug/L at EFF-003. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1092044 04/20/2021 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 89.4 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092043 04/20/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1092042 04/20/2021 CAT2 Dibromochloromethane Daily Maximum limit is .8 ug/L and reported value was 1.27 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1091915 06/29/2021 Order Conditions UVT% dropped to 53.6 below the 55% minimum. This was caused by treating excessive water from retention pond Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1091446 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment plant final effluent for the week of May 16-22 because of analytical quality control failure. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091445 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment plant influent for the week of May 16-22 because of analytical quality control failure. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1090177 02/02/2021 Order Conditions Nitrate result was 58 mg/l but FWD was not discharging. I don't believe the result is accurate, we had a 10 mg/l on 1/5, and a 4.9 mg/l on 3/2 and no discharge was done this entire season. The treated tertiary water just resides in our recycled water pond before being sent out to irrigation. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1089586 03/02/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled during March 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1089550 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.0 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1089283 02/17/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1089282 01/07/2021 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.1 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089281 01/07/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089280 01/07/2021 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.80 ug/L and reported value was 1.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089279 02/23/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 7.14 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089278 02/23/2021 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 7.14 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089277 03/23/2021 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 80.7 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089276 01/07/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.07 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1089261 08/31/2020 Deficient Monitoring Per August 2020 cover letter, "No BOD/TSS sample was taken for the month 1 was required to be taken. This was due to oversight on the chief operators part." This was for both effluent and influent. Violation N Report Ferndale City POTW 428678 R1-2018-0046 N
1089198 03/06/2021 Deficient Monitoring lab was closed due to Covid outbreak missed weekly coliform and BOD/TSS samples Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1089197 02/20/2021 Deficient Monitoring missed weekly BOD/TSS and coliform samples due to lab closure for Covid outbreak Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1088156 10/15/2020 Deficient Monitoring The A-8 Colilert sample set on Thur, Oct 15th was mistakenly read right after it was set on the 15th. This Colilert tray was never placed back into the incubator because the normal procedure is to toss the tray after reading. Basically the two samples were interchanged. We are reporting this as "Deficient Monitoring" Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088155 07/21/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 166.4 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088154 08/02/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088153 07/30/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 11 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088152 07/10/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088151 07/19/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088150 07/13/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 27.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088148 07/31/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088147 07/27/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 32.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088146 07/15/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 86 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088145 06/22/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088144 07/26/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 71.7 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088143 07/29/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088142 07/28/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 24.2 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088141 07/24/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 166.4 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088140 07/23/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 290.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088139 07/20/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 290.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088138 07/25/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088137 07/16/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088136 07/12/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088135 07/17/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088134 07/16/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088133 07/10/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 461 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088129 07/23/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 71.7 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088128 08/03/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088127 07/22/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088123 07/19/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 1732.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088122 07/18/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088121 07/17/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 410.6 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088120 07/14/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 186 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088119 07/13/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088118 07/11/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088117 08/01/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 6.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088115 07/25/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 74.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088114 07/20/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088113 10/16/2020 Deficient Monitoring he A-8 Colilert sample that was set on Wed, Oct 14th was not read after 24 hours. This was discovered on Fri, Oct 16th. The Colilert tray was clear. This will be documented as being read past required read time but still <1. We are reporting this as "Deficient Monitoring" Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088112 10/30/2020 Order Conditions A Recycled Water distribution line break was reported to our Mechanic on Friday The area was isolated and repairs are pending other scheduled work for the area affected, an estimated total of 690,000 gallons was released onto the ground and into the dry creek bed. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088111 10/27/2020 Order Conditions Repair work, and valve installation requiring the draining of the Transfer line. An estimated total of 20,000 gallons was released onto the ground and into the dry creek bed. The area affected did not leave the property line. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088110 07/24/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 32.1 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088109 07/25/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 24.2 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088108 07/18/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088107 07/17/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088103 07/10/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 461 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088102 07/21/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088101 07/22/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 74.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088100 07/18/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088097 07/14/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 41 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088096 07/19/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1732.9 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1088095 07/16/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387 MPN/100 mL. Violation N eSMR SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water 437072 R1-2019-0007 N
1086083 12/31/2020 Deficient Monitoring MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1085123 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085122 12/05/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 23 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085121 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 33.9 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085120 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 32 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085119 12/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085118 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 32 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085117 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085116 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 21.5 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085115 10/24/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085114 10/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085113 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 36.1 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085112 11/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 66 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1085111 10/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1084956 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 6.6 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084955 10/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8.9 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084954 10/21/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084953 10/06/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1084899 11/24/2020 Deficient Reporting Lab error, unable to provide results for weekly effluent coliform test Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1084836 11/16/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084835 10/04/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3600 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084834 12/14/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 164 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084833 10/31/2020 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084832 12/14/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3716 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084831 11/17/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 271 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084830 12/28/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1084829 10/31/2020 OEV Fecal Coliform 30-Day Median limit is 14 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1084601 12/22/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084600 12/22/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 1.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084599 12/22/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084598 12/22/2020 CAT2 Dibromochloromethane Daily Maximum limit is 0.8 ug/L and reported value was 1.05 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084597 12/22/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 78.6 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1084522 11/30/2020 Order Conditions Turbidity 1-Hour Average (Mean) limit is .50 NTU and reported value was .68 NTU at INT-001B. *** MMP Exempt Reason:Discharge to Land Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1083179 10/12/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report US Coast Guard TRACEN - Tomales 319757 R1-2012-0033 N
1082170 10/15/2020 Deficient Monitoring The filter effluent turbidity meter was placed in the hold position for calibration purposes. Difficulties with the calibration process caused the on-line monitoring of the filter effluent to be paused for 1 hour and 47 minutes, from 1456 hours to 1643 hours. This exceeded the permitted monitoring requirement to record the filter effluent turbidity levels at intervals of no less than once every 1 hour and 12 minutes over a 24-hour period Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1081637 10/17/2020 Deficient Monitoring The RR5 multiple tube Coliform test that was set on Sat, Oct 17th was marked completed on Sun, Oct 18th and discarded after 24 hours by mistake. It did not have the required 48 hours of incubation time. No result can be reported and this event will be documented as "Deficient Monitoring". Violation N eSMR SCWA Russian River CSD 392149 R1-2014-0002 N
1080901 08/05/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1080900 08/03/2020 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1080729 07/26/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3000 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1080728 08/06/2020 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 15 % at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1080727 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 26 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080726 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 31 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080725 10/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080724 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080723 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 44 mg/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080722 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 54 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080721 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080720 09/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 70 mg/L at EFF-002. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080719 07/29/2020 Deficient Monitoring Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080718 07/29/2020 Deficient Monitoring Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080717 07/29/2020 Deficient Monitoring Due to a lab error at the contract laboratory, the BOD sample taken on 7/29/20 was invalidated. A written statement from the contract lab detailing the event is included with the SMR. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080716 07/22/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 95 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to land. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080715 09/07/2020 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 381 mg-min/L at REC-001. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1080681 09/17/2020 Deficient Monitoring One monthly Chloride sample and one monthly Nitrite sample as required by the Recycled Water Program Section II.B., "Recycled Water Monitoring Requirements, Monitoring Location Rec-002, Table 2" were missed in September, due to an accidental omission on the lab analysis request chain of custody form. Violation N eSMR Healdsburg City WWTP 399916 R1-2016-0015 N
1080613 09/26/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080612 09/19/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080611 09/12/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080610 09/05/2020 Deficient Monitoring The District's laboratory misinterpreted the monitoring regulations for enterococci, resulting in premature cessation of the seasonal sampling requirement. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1080539 08/11/2020 OEV Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 100 ug/L at EFF-003. *** MMP Exempt Reason:Discharge to land, not the river. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1080458 07/09/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1077669 06/26/2020 Deficient Monitoring Deficient monitoring of enterococci on 6/26/2020. Sample was mistakenly not read by contracted laboratory. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1077668 04/20/2020 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1077667 05/15/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3410 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1077665 04/27/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 254 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a receiving water limitation violation, not effluent an effluent limitation violation. Also note that the facility also monitors effluent enterococci and those results are much lower than these receiving water sample results. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1077664 05/31/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3705 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1077645 06/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 17 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1077572 05/05/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 15 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1077570 06/02/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1077521 06/24/2020 OEV Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at LND-001. Violation N eSMR Mendocino County WWD#2-Anchor Bay 405526 R1-2016-0006 N
1077298 06/18/2020 Order Conditions Coliform greater than 1600 mpn in sample point EFF-002 Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1077078 05/14/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 12.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077076 05/14/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 12.5 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1077073 05/04/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Weekly Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1077072 05/14/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 88.2 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 Y
1076257 05/17/2020 Deficient Monitoring There is only one reportable Biochemical Oxygen Demand (BOD5) result for the week of May 17, 2020 due to a potentially inactive glucose-glutamic acid standard (GGA) for the BOD5 test. Per Table E-4 of the NPDES permit, two BOD5 results per calendar week are required. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1076256 05/31/2020 Deficient Monitoring There is no reportable Chloride result for May 2020 due to a laboratory analyst error in missing the regulatory hold time during a period of reduced staffing levels related to Covid-19. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1075288 04/28/2020 Deficient Monitoring On April 28, 2020 the on-line ultraviolet transmittance (UVT) analyzer was put on hold at 0802 hrs. for the analyzer to be checked. The actual UVT value before the hold was 62 percent; following established protocol, the manual output during the check was set to 60 percent to compensate for unexpected drops in UVT during the procedure. The Treatment Plant Operator forgot to place the UVT analyzer back on-line after the check was completed and the hold continued until 1542 hrs. at which time it was placed back on-line. The actual UVT value at that time was 64 percent. For 7 hours and 40 minutes there was no monitoring of the actual UVT value. Typically, the treatment plant¿s UVT value increases during daytime hours, and decreases late night/early morning. There is no reason to believe that the UV system did not provide full dose during the affected period and the coliform results for April 28 were non-detect for all three on-line channels. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 378138 R1-2013-0001 N
1075182 04/21/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 236
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The current report was generated with data as of: 04/18/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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