| 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. |
| 1144073 |
06/16/2025 |
Order Conditions |
Spill of undisinfected wastewater estimated at 30,000 gallons that was reported |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
N |
| 1143692 |
12/31/2024 |
Order Conditions |
During the third quarter 2024 groundwater monitoring event, total coliform organ |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143691 |
09/30/2024 |
Order Conditions |
During the third quarter 2024 groundwater monitoring event, total coliform organ |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143690 |
03/31/2024 |
Order Conditions |
During the first quarter 2024 groundwater monitoring event, total coliform organ |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143689 |
11/30/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143688 |
10/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143687 |
08/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143686 |
07/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143685 |
06/30/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143684 |
05/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143683 |
04/30/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143682 |
11/06/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143681 |
10/23/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143680 |
07/17/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143679 |
07/02/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143678 |
06/26/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143677 |
06/20/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143676 |
11/30/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143675 |
10/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143674 |
08/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143673 |
07/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143672 |
06/30/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143671 |
05/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143670 |
02/29/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143669 |
11/30/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the 30-day average BOD conce |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143668 |
07/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the 30-day average BOD conce |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143667 |
12/31/2024 |
Order Conditions |
During the fourth quarter 2024 monitoring event, sodium, boron and total dissolv |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143666 |
09/30/2024 |
Order Conditions |
During the third quarter 2024 monitoring event, sodium, boron, total dissolved s |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143665 |
06/30/2024 |
Order Conditions |
During the second quarter 2024 monitoring event, sodium, boron, total dissolved |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143664 |
03/31/2023 |
Order Conditions |
During the first quarter 2024 monitoring event, sodium, boron, total dissolved s |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143663 |
12/31/2023 |
Order Conditions |
During the fourth quarter 2023 monitoring event, sodium, boron, manganese, total |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143662 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143661 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143660 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143659 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143658 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143657 |
08/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143652 |
02/07/2025 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143651 |
03/15/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143650 |
12/04/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143649 |
11/06/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143648 |
10/11/2024 |
Order Conditions |
Total coliform organisms reported in MW-5 above 2.2 MPN/100 mL during the 2024 s |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143647 |
10/24/2024 |
Order Conditions |
Total coliform organisms reported in MW-1 and MW-3 above 2.2 MPN/100 mL during t |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143646 |
12/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143645 |
11/30/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143644 |
10/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143643 |
09/30/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143642 |
08/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143641 |
07/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143640 |
06/30/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143639 |
05/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143636 |
08/31/2024 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L in the effluent storage pond dur |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143635 |
07/31/2024 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L in the effluent storage pond dur |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143628 |
10/24/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143627 |
10/16/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143626 |
10/09/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143625 |
10/02/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143624 |
08/28/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1139024 |
10/03/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 17000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139023 |
08/17/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 8000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139022 |
07/14/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139021 |
07/11/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 400 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139020 |
06/20/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139019 |
06/11/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 1500 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139018 |
06/08/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139017 |
06/02/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139016 |
05/29/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139015 |
05/15/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139014 |
05/05/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 1000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139013 |
04/21/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139012 |
03/23/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 200 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
N |
| 1139011 |
12/02/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 3000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139010 |
10/16/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 20000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139009 |
09/05/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 28000gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139008 |
05/10/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2500 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139007 |
04/07/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 800 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1139006 |
03/21/2023 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 700 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
N |
| 1139005 |
09/19/2023 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 100 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1138732 |
06/16/2024 |
Order Conditions |
During the June 2024 monitoring,. total coliform organisms were reported at >160 |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138731 |
09/30/2024 |
Order Conditions |
During the August 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138730 |
08/31/2024 |
Order Conditions |
During the August 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138729 |
07/31/2024 |
Order Conditions |
During the July 2024 monitoring event, the pH was reported in effluent storage p |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138728 |
06/30/2024 |
Order Conditions |
During the June 2024 monitoring event, the pH was reported in effluent storage p |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138727 |
05/31/2024 |
Order Conditions |
During the May 2024 monitoring event, the pH was reported in effluent storage po |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138726 |
04/30/2024 |
Order Conditions |
During the April 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138725 |
03/31/2024 |
Order Conditions |
During the March 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138724 |
01/31/2024 |
Order Conditions |
During the January 2024 monitoring event, the pH was reported in effluent storag |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138723 |
12/31/2023 |
Order Conditions |
During the December 2023 monitoring event, the pH was reported in effluent stora |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138722 |
11/30/2023 |
Order Conditions |
During the November 2023 monitoring event, the pH was reported in effluent stora |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138721 |
10/31/2023 |
Order Conditions |
During the October 2023 monitoring event, the pH was reported in effluent storag |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1138720 |
09/30/2023 |
Order Conditions |
During the September 2023 monitoring event, the pH was reported in effluent stor |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1136901 |
11/02/2024 |
Late Report |
Non submittal of the third quarter 2024 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136900 |
08/02/2024 |
Late Report |
Non submittal of the second quarter 2024 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136898 |
05/02/2024 |
Late Report |
Non submittal of the first quarter 2024 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136897 |
02/02/2024 |
Late Report |
Non submittal of the fourth quarter 2023/annual monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136896 |
11/02/2024 |
Late Report |
Non submittal of the third quarter 2023 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136895 |
08/02/2023 |
Late Report |
Non submittal of the second quarter 2023 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136894 |
05/02/2023 |
Late Report |
Non submittal of the first quarter 2023 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136893 |
02/02/2024 |
Late Report |
Non submittal of the fourth quarter 2022/annual monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136890 |
11/02/2024 |
Late Report |
Non submittal of the third quarter 2022 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
| 1136881 |
12/02/2024 |
Late Report |
Non submittal of the October 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136880 |
11/02/2024 |
Late Report |
Non submittal of the September 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136879 |
10/02/2024 |
Late Report |
Non submittal of the August 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136878 |
09/02/2024 |
Late Report |
Non submittal of the First Semi-Annual 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136877 |
09/02/2024 |
Late Report |
Non submittal of the July 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136876 |
08/02/2024 |
Late Report |
Non submittal of the June 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136875 |
07/02/2024 |
Late Report |
Non submittal of the May 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136874 |
06/02/2024 |
Late Report |
Non submittal of the April 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136873 |
05/02/2024 |
Late Report |
Non submittal of the March 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136872 |
04/02/2024 |
Late Report |
Non submittal of the February 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136871 |
03/02/2024 |
Late Report |
Non submittal of the January 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136870 |
02/02/2024 |
Late Report |
Non submittal of the Second Semi-Annual 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136869 |
02/02/2024 |
Late Report |
Non submittal of the the December 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136868 |
01/02/2024 |
Late Report |
Non submittal of the November 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136867 |
12/02/2023 |
Late Report |
Non submittal of the October 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136866 |
11/02/2024 |
Late Report |
Non submittal of the September 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136865 |
08/02/2023 |
Late Report |
Non submittal of the August 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136864 |
09/02/2023 |
Late Report |
Non submittal of the First Semi-Annual 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136863 |
09/02/2024 |
Late Report |
Non submittal of the the July 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
| 1136564 |
01/25/2024 |
Order Conditions |
The first quarter 2024 groundwater monitoring report states that total coliform |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
| 1136562 |
07/25/2024 |
Order Conditions |
Discharge Specification B.7 of the WDRs states: ?Ponds shall not have a pH less |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
| 1128272 |
02/02/2024 |
Deficient Reporting |
The ?Sludge Monitoring? section of the MRP states: ?A composite sample of digest |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128271 |
09/30/2023 |
Order Conditions |
During the third quarter 2023 monitoring event, monitoring well (MW-3) was not s |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128270 |
06/30/2023 |
Order Conditions |
During the second quarter 2023 monitoring event, monitoring well (MW-3) was not |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128269 |
12/31/2022 |
Order Conditions |
During the fourth quarter 2022 monitoring event, monitoring well (MW-3) was not |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128268 |
10/31/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failure |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128267 |
09/30/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failure |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128266 |
08/31/2023 |
Order Conditions |
The August 2023 monitoring report states that due to multiple process failures t |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128265 |
07/31/2023 |
Order Conditions |
The July 2023 monitoring report states that due to multiple process failures tha |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128264 |
06/30/2023 |
Order Conditions |
The June 2023 monitoring report states that due to multiple process failures tha |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128263 |
05/31/2023 |
Order Conditions |
The May 2023 monitoring report states that due to multiple process failures that |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128262 |
04/30/2023 |
Order Conditions |
The April 2023 monitoring report states that due to multiple process failures th |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128261 |
03/31/2023 |
Order Conditions |
The March 2023 monitoring report states that due to multiple process failures th |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128260 |
02/28/2023 |
Order Conditions |
The February 2023 monitoring report states that due to multiple process failures |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1128259 |
01/31/2023 |
Order Conditions |
The January 2023 monitoring report states that due to multiple process failures |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1126739 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
| 1126738 |
02/02/2023 |
Deficient Reporting |
The 2022 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
| 1126737 |
09/15/2023 |
Order Conditions |
Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
| 1126736 |
06/06/2023 |
Order Conditions |
Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
| 1126685 |
03/07/2024 |
Deficient Reporting |
Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violatio |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1126682 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1126678 |
02/02/2023 |
Deficient Reporting |
The 2022 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1126677 |
06/12/2023 |
Order Conditions |
Total Coliform Organisms exceeded groundwater limitations during the first quart |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1126676 |
03/27/2023 |
Order Conditions |
Total Coliform Organisms exceeded groundwater limitations during the first quart |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1126675 |
12/31/2022 |
Order Conditions |
Total Coliform Organisms exceeded groundwater limitations during the fourth quar |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1126674 |
03/07/2024 |
Order Conditions |
Duckweed vegetation was observed in the pond which is a violation of Discharge S |
Violation |
None |
Inspection |
R-Ranch Campground WWTF |
146356 |
98-009 |
Y |
| 1126517 |
04/04/2024 |
Order Conditions |
Sludge removed from the wastewater pond stockpiled near the Clarifier. This was |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1126516 |
04/04/2024 |
Order Conditions |
The Clarifier remains offline and treatment to the wastewater ponds is being by- |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1126515 |
04/04/2024 |
Order Conditions |
The freeboard levels in all seven wastewater ponds are at less than two feet wit |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1126514 |
04/21/2024 |
Order Conditions |
Wastewater spill estimated at approximately 900 gallons that occurred on 21 Apri |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1126513 |
04/07/2024 |
Order Conditions |
Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1126512 |
03/23/2024 |
Order Conditions |
Wastewater spill estimated at approximately 200 gallons that occurred on 23 Marc |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1126511 |
03/21/2024 |
Order Conditions |
Wastewater spill estimated at approximately 700 gallons that occurred on 21 Marc |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1125138 |
02/22/2024 |
Order Conditions |
During a 22 February 2024 site inspection, Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1125137 |
11/29/2023 |
Order Conditions |
During a 29 November 2023 site inspection, Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121916 |
11/02/2023 |
Late Report |
Non submittal of the September 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121915 |
10/02/2023 |
Late Report |
Non submittal of the August 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121914 |
09/02/2023 |
Late Report |
Non submittal of the July 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121913 |
07/02/2023 |
Late Report |
Non submittal of the June 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121912 |
07/02/2023 |
Late Report |
Non submittal of the May 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121911 |
06/02/2023 |
Late Report |
Non submittal of the April 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121910 |
05/02/2023 |
Late Report |
Non submittal of the March 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121909 |
04/02/2023 |
Late Report |
Non submittal of the February 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121908 |
03/02/2023 |
Late Report |
Non submittal of the January 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121907 |
02/02/2023 |
Late Report |
Non submittal of the December 2022 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121906 |
01/02/2023 |
Late Report |
Non submittal of the November 2022 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121905 |
12/02/2022 |
Late Report |
Non submittal of the October 2022 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121904 |
09/27/2023 |
Order Conditions |
During a 27 September 2023 site inspection Water Board staff was informed that t |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121903 |
09/27/2023 |
Order Conditions |
During a 27 September 2023 site inspection Water Board staff observed an animal |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121902 |
09/27/2023 |
Order Conditions |
During a 27 September 2023 site inspection Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1121901 |
09/19/2023 |
Order Conditions |
Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1119341 |
08/10/2023 |
Order Conditions |
Wastewater observed in a pond located adjacent to and east of the concrete sett |
Violation |
None |
Inspection |
Sunrise Dryers LLC |
148095 |
5-00-205 |
Y |
| 1118114 |
03/21/2023 |
Order Conditions |
Raw sewage spill totaling approximately 600,000 gallons associated with a failed |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118113 |
01/09/2023 |
Order Conditions |
Raw sewage spills totaling approximately 1750 gallons associated with overflowin |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118111 |
12/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118110 |
11/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118109 |
10/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118108 |
07/08/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118107 |
01/31/2023 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 27 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118106 |
12/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118105 |
11/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118104 |
10/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118103 |
08/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 55 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118102 |
07/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118101 |
06/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 87.5 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118100 |
01/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118099 |
10/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118098 |
02/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118097 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118096 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118095 |
10/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1118094 |
06/30/2022 |
Order Conditions |
Total coliform organisms reported at 23 MPN/100 mL in MW-3 during the second qua |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1118093 |
03/31/2022 |
Order Conditions |
Total coliform organisms reported at 4.5 MPN/100 mL in MW-1 during the first qua |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1118092 |
09/30/2022 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1118091 |
07/31/2022 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1118090 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1118089 |
09/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1118088 |
07/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1112473 |
02/02/2022 |
Late Report |
The 2021 Annual Monitoring Report not received. |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112471 |
09/30/2022 |
Deficient Reporting |
The September 2022 monthly monitoring report did not include results of effluent |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112470 |
08/31/2022 |
Deficient Reporting |
The August 2022 monthly monitoring report did not include results of effluent, l |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112469 |
07/31/2022 |
Deficient Reporting |
The July 2022 monthly monitoring report did not include results of effluent, lan |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112468 |
06/30/2022 |
Deficient Reporting |
The June 2022 monthly monitoring report did not include results of effluent, lan |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112467 |
05/31/2022 |
Deficient Reporting |
The May 2022 monthly monitoring report did not include results of effluent, land |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112466 |
04/30/2022 |
Deficient Reporting |
The April 2022 monthly monitoring report did not include results of effluent, la |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112465 |
03/31/2022 |
Deficient Reporting |
The March 2022 monthly monitoring report did not include results of effluent, la |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112464 |
02/28/2022 |
Deficient Reporting |
The February 2022 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112463 |
01/31/2022 |
Deficient Reporting |
The January 2022 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112462 |
12/31/2021 |
Deficient Reporting |
The December 2021 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112461 |
11/30/2021 |
Deficient Reporting |
The November 2021 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112460 |
10/31/2021 |
Deficient Reporting |
The October 2021 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1112459 |
09/30/2021 |
Deficient Reporting |
The September 2021 monthly monitoring report did not include results of effluent |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
| 1111602 |
08/30/2022 |
Order Conditions |
Some debris observed floating on the surface of wastewater ponds 1 and 6. |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1111489 |
09/24/2022 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R, |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1111488 |
05/16/2022 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1111487 |
02/03/2022 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1111486 |
12/13/2021 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R a |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1111485 |
08/27/2021 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring well (MW) 1R above 2 |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
| 1111479 |
11/01/2022 |
Order Conditions |
Abundant vegetation was observed in a portion of the primary wastewater percolat |
Violation |
None |
Inspection |
Berryessa Pines WWTF |
148091 |
5-00-200 |
Y |
| 1111478 |
08/30/2022 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MW) 3 above 2 |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
| 1111477 |
06/07/2022 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
| 1111476 |
03/15/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1, 2 and |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
| 1111475 |
12/08/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
| 1111120 |
09/27/2022 |
Order Conditions |
Vegetation (tules) surrounded the pond, and some duckweed was observed within th |
Violation |
None |
Inspection |
Kendall Jackson Wine Estates |
141956 |
91-218 |
Y |
| 1110822 |
11/06/2022 |
Order Conditions |
Violation of Discharge Prohibition No.4 of Waste Discharge Requirements Order No |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1108379 |
06/30/2022 |
Order Conditions |
Total coliform organisms reported at 17 MPN/100 mL in MW-4 during the second qua |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1108378 |
03/31/2022 |
Order Conditions |
Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the first qua |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1108377 |
09/30/2021 |
Order Conditions |
Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the third qua |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1108320 |
02/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1108319 |
12/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1108318 |
12/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1108317 |
06/08/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1108316 |
06/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1108314 |
05/12/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
| 1105402 |
12/17/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs 3, 4 and |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
| 1104726 |
12/31/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1104725 |
09/30/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (W-3) during th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1104724 |
06/30/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-2, and W-3) |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1104723 |
03/31/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-1, and W-3) |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1104722 |
12/31/2020 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1104721 |
12/31/2021 |
Deficient Reporting |
The revised MRP requires that the 2021 annual monitoring report be prepared as t |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
| 1101895 |
08/26/2021 |
Order Conditions |
Total Coliform in Monitoring Well (MW) 3 reported in violation of Groundwater Li |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
| 1101894 |
02/25/2021 |
Order Conditions |
Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Ground |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
| 1101893 |
08/20/2020 |
Order Conditions |
Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Ground |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
| 1101887 |
10/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101885 |
09/30/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101882 |
08/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101880 |
07/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101878 |
06/30/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101876 |
05/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101874 |
04/30/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101872 |
03/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101871 |
02/28/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101870 |
01/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101869 |
12/31/2020 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101862 |
11/30/2020 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101861 |
10/31/2020 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
| 1101858 |
09/30/2021 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
| 1101856 |
03/31/2021 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
| 1101855 |
12/31/2020 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
| 1101854 |
09/30/2020 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
| 1099333 |
12/31/2020 |
Order Conditions |
Total coliform exceeded the 7-day median groundwater limitation for MW-4, and MW |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1099330 |
07/31/2021 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099329 |
05/31/2021 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099328 |
08/30/2021 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099327 |
07/31/2020 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099326 |
07/31/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099324 |
03/31/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099323 |
02/28/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099322 |
01/31/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099321 |
12/31/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099320 |
10/31/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099319 |
09/30/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099318 |
08/31/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099317 |
07/30/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1099316 |
06/30/2021 |
Order Conditions |
During the 2nd Quarter 2021 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1099315 |
03/31/2021 |
Order Conditions |
During the 1st Quarter 2021 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1099313 |
12/31/2020 |
Order Conditions |
During the 4th Quarter 2020 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1099312 |
10/30/2020 |
Order Conditions |
During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
| 1098295 |
04/14/2021 |
Order Conditions |
The discharge of wastewater from the wet well to the unlined overflow basin is a |
Violation |
None |
Inspection |
Knights Landing CSD WWTP |
340006 |
R5-2007-0149 |
Y |
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