| 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. | 
                
                
                  
      			   
                    
                      
                      
                        | 1145299 | 
                      
                    
                    04/23/2025 | 
                    Order Conditions | 
                    
                    
                    
                      Discharge of waste to unauthorized parcels of land | 
                    
                    
                    Violation | 
                    None | 
                    Complaint | 
                    Boundary Bend Olives | 
                    422262 | 
                    None | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 1136881 | 
                      
                    
                    12/02/2024 | 
                    Late Report | 
                    
                    
                    
                      Non submittal of the October 2024 monitoring report. | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Moss Creek Winery | 
                    140249 | 
                    88-066 | 
                    Y | 
                  
                
                
                  | 
                    
                    
                    
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