| 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. |
| 1145650 |
08/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris-Rags,Fats, Oil and G |
Violation |
None |
SSO |
Sonoma Valley County S.D. CS |
300361 |
2022-0103-DWQ |
N |
| 1140120 |
02/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Sonoma Valley County S.D. CS |
300361 |
2022-0103-DWQ |
N |
| 1140121 |
02/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Sonoma Valley County S.D. CS |
300361 |
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 |
| 1137005 |
11/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
SCWA Russian River CSD CS |
300283 |
2022-0103-DWQ |
N |
| 1140122 |
02/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 128 gallons of sewage to spill from L |
Violation |
None |
SSO |
Sonoma Valley County S.D. CS |
300361 |
2022-0103-DWQ |
N |
| 1107034 |
07/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1095592 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1090162 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1114509 |
01/31/2023 |
Late Report |
Annual Report due January 30th received 2/03/23, 4 days late. |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1083883 |
11/30/2020 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 49 M |
Violation |
N |
Report |
SCWA Oceanic Properties Sea Ranch Central Plant |
138699 |
96-011 |
N |
| 1102226 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2577311) was due |
Violation |
None |
Report |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
| 1102117 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Summary Report) report for 2021 (2415980) was due |
Violation |
None |
Report |
SCWA Russian River CSD |
392149 |
R1-2014-0002 |
N |
| 1085807 |
12/09/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
SCWA Geyserville CSD |
433463 |
R1-2019-0013 |
N |
| 1142966 |
05/14/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142964 |
06/19/2024 |
Deficient Monitoring |
Upon analysis review, there was deviation from the method as the pH and temperat |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142967 |
05/14/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1145083 |
02/01/2023 |
Deficient Monitoring |
Mercury sample was not preserved within the method prescribed requirement of 48 |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1112570 |
12/10/2022 |
Order Conditions |
Turbidity Other limit is 10 NTU and reported value was 12.529 NTU at INT-001A. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 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 |
| 1095872 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142976 |
02/07/2024 |
Deficient Monitoring |
The BOD sample batch set for February 7th was missing the GGA QC results. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142963 |
06/19/2024 |
Deficient Monitoring |
Upon analysis review, there was deviation from the method as the pH and temperat |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142960 |
07/03/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Accept |
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 |
| 1142977 |
02/07/2024 |
Deficient Monitoring |
The BOD sample batch set for February 7th was missing the GGA QC results. |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142968 |
05/01/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
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. Accep |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1121938 |
11/17/2023 |
Order Conditions |
On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours th |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1095871 |
09/30/2021 |
CAT1 |
Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142974 |
04/17/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142972 |
04/24/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1131317 |
07/10/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Accepta |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1108535 |
08/09/2022 |
Deficient Monitoring |
The well was dry and monitoring could not occur in August as the permit requires |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1145082 |
02/01/2023 |
Deficient Monitoring |
Mercury sample was not preserved within the method prescribed requirement of 48 |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142971 |
04/24/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142969 |
05/01/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. A |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142973 |
04/17/2024 |
Deficient Monitoring |
BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1142961 |
07/03/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. Accept |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1111580 |
11/03/2022 |
Deficient Monitoring |
No sample for Total Hardness was collected at the Russian River Upstream locatio |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1099499 |
12/07/2021 |
Deficient Monitoring |
The TDS sample for the upstream receiving waters (RSW-001) was not collected in |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
| 1112476 |
12/31/2022 |
OEV |
Enterococci Monthly 90th% limit is 110.0 CFU/100 mL and reported value was 784.2 |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1109566 |
09/12/2022 |
Deficient Monitoring |
Samples for BOD & TSS were sent to contract lab for analysis for 09/12, 09/13, & |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1094436 |
08/03/2021 |
Deficient Monitoring |
For Chronic Toxicity: C.dubia - (Reproduction) Single Sample Trigger Maximum lim |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1095954 |
09/30/2021 |
CAT2 |
Zinc, Total Monthly Average limit is 58 ug/L and reported value was 59.3 ug/L at |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1092328 |
06/09/2021 |
Deficient Monitoring |
On June 9, 2021 at 01:07, the Post CL2 residual at the Sonoma Valley Treatment P |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1109565 |
09/12/2022 |
Deficient Monitoring |
Samples for BOD & TSS were sent to contract lab for analysis for 09/12, 09/13, & |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1093623 |
07/12/2021 |
Deficient Monitoring |
Chronic Toxicity - C.dubia - Reproduction Single Sample Trigger Maximum limit is |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1095955 |
09/13/2021 |
Deficient Monitoring |
For Chronic Toxicity: C. dubia - Three-Sample Median Trigger Maximum limit is 1 |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
| 1148755 |
09/22/2025 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other and reported value was 25.3 % effec |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
459395 |
R2-2024-0027 |
N |
| 1147623 |
08/04/2025 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
459395 |
R2-2024-0027 |
N |
| 1147624 |
08/04/2025 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 50 % effect and reported value wa |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
459395 |
R2-2024-0027 |
N |
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