| 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. |
| 1148699 |
07/07/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/ |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1148698 |
07/31/2025 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 00.1 mg/L and reported value w |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1147788 |
08/14/2025 |
OEV |
Total Coliform Single Sample Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1146069 |
08/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2025 (2775631) was due on 01-AUG-25 |
Violation |
None |
Report |
Nordic Aquafarms California |
439656 |
R1-2023-0019 |
N |
| 1145377 |
05/09/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145376 |
05/02/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145375 |
05/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145374 |
05/03/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145373 |
06/24/2025 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419 |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145372 |
05/07/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145371 |
05/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145370 |
05/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145369 |
05/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145368 |
05/12/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145367 |
05/01/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1145024 |
05/31/2025 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1145023 |
06/10/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 36 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1144872 |
05/13/2025 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 % and reported value was |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1144871 |
05/24/2025 |
Deficient Monitoring |
Our UVT dropped below 55 % to 54.4% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1144841 |
07/02/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1144613 |
05/31/2025 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 805 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1144612 |
05/13/2025 |
OEV |
Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1144611 |
05/06/2025 |
OEV |
Total Coliform Daily Average (Mean) limit is 230 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1143766 |
11/29/2024 |
Deficient Monitoring |
Unable to pull a sample for the monthly monitoring report |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1143765 |
04/30/2025 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1143764 |
04/08/2025 |
Deficient Monitoring |
turbidity sample not taken |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1143763 |
04/08/2025 |
Deficient Monitoring |
TDS sample not taken |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1143762 |
04/08/2025 |
Deficient Monitoring |
sample for T Phosphorus not taken |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1143752 |
08/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1143564 |
03/31/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1143345 |
05/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for March 2025 (2472913) was due on 01-MAY-25 |
Violation |
None |
Report |
Bodega Bay Fish Farm (Bodega Farms/Ocean Farms) |
431758 |
R1-2021-0008 |
N |
| 1142478 |
03/17/2025 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 79 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1142477 |
02/03/2025 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1142476 |
01/06/2025 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 49 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1142231 |
02/01/2025 |
Order Conditions |
We went over our averages for February flows. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1141838 |
01/22/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1141837 |
02/03/2025 |
OEV |
pH Daily Minimum limit is 06.5 SU and reported value was 06.2 SU at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1141735 |
02/28/2025 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 75 % and report |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1140047 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1139948 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1139906 |
02/07/2025 |
Deficient Monitoring |
Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "v |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1139676 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1139616 |
12/29/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1139615 |
12/23/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1139614 |
12/30/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1139331 |
10/08/2024 |
Deficient Monitoring |
Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1139330 |
10/09/2024 |
Order Conditions |
The total dissolved solids measurement was 850 mg/L, exceeding the permit limit |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1139095 |
10/08/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1139094 |
12/10/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1138922 |
01/01/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Reveg |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1138812 |
08/27/2024 |
Order Conditions |
Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 an |
Violation |
None |
Inspection |
Fortuna City CS |
300011 |
2022-0103-DWQ |
Y |
| 1138768 |
11/23/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138767 |
11/22/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.5 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138766 |
11/20/2024 |
Order Conditions |
Min UV trans dropped to 53.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138765 |
11/19/2024 |
Order Conditions |
min UV trans dropped to 54.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138764 |
11/18/2024 |
Order Conditions |
UV min dose dropped below 100 to 72.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138763 |
11/17/2024 |
Order Conditions |
UV min dose dropped below 100 to 69.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138762 |
11/16/2024 |
Order Conditions |
UV dose dropped below 100 to 72.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138761 |
11/27/2024 |
Order Conditions |
Min UV dropped below 56 to 54 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1138592 |
12/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1138370 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate C |
Violation |
None |
SSO |
Arcata City CS |
299797 |
2022-0103-DWQ |
N |
| 1135114 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135105 |
07/16/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135104 |
07/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135103 |
08/06/2024 |
OEV |
pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135102 |
07/25/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135101 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135100 |
08/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF- |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1135086 |
07/13/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135085 |
07/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135084 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135083 |
07/20/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135082 |
08/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1135041 |
09/04/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the p |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1135040 |
08/21/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the p |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1135039 |
07/16/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the p |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1134788 |
04/30/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1134785 |
06/18/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1134784 |
05/28/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1134783 |
05/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1134782 |
06/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1134780 |
06/21/2024 |
OEV |
pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1134340 |
09/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134339 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134338 |
08/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134337 |
09/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134336 |
08/13/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1134335 |
09/30/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1133511 |
01/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1133510 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 115200 gallons o |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
| 1133122 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Arcata City CS |
299797 |
2022-0103-DWQ |
N |
| 1130877 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1130218 |
06/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1130217 |
06/22/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1130216 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1129867 |
05/06/2024 |
OEV |
Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 160 |
Violation |
N |
eSMR |
McKinleyville WWTP |
402457 |
R1-2018-0032 |
N |
| 1129659 |
04/05/2024 |
Order Conditions |
UVT fell below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1129539 |
06/24/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1129538 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value wa |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1129519 |
07/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Wet Weather Improvement Plan Status Report) report for |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1129055 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1128253 |
03/01/2022 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128252 |
02/02/2022 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128251 |
08/02/2021 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128250 |
05/02/2021 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128249 |
03/02/2021 |
Deficient Reporting |
Unknown |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128248 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 085 % and reported value w |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128247 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 085 % and |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128246 |
12/30/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 085 % and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128245 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 85 % and reported value was |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1128216 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1128204 |
04/02/2024 |
Deficient Monitoring |
Total Coliform Weekly Average (Mean) not recorded at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1128203 |
04/01/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1126789 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1126761 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126760 |
01/03/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126759 |
02/13/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126758 |
01/31/2024 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 M |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126757 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126756 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126755 |
02/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126754 |
01/03/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was . |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126753 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126752 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126751 |
03/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126750 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126749 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126748 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1126645 |
02/06/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1126644 |
03/03/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1126436 |
01/21/2024 |
Order Conditions |
uvt dropped below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126435 |
01/19/2024 |
Order Conditions |
uvt fell below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126434 |
01/17/2024 |
Order Conditions |
uvt dropped below 56 to 48 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126433 |
01/16/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126432 |
01/15/2024 |
Deficient Monitoring |
uvt fell below56 to 45.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126431 |
01/14/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126430 |
01/11/2024 |
Order Conditions |
uvt fell below 56 to 52.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126429 |
03/18/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126427 |
01/18/2024 |
Order Conditions |
uvt dropped below 56 to 54.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126426 |
03/19/2024 |
Order Conditions |
uvt dropped below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126424 |
02/24/2024 |
Order Conditions |
uvt dropped below 56 to 55.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126423 |
02/14/2024 |
Order Conditions |
uvt fell below 56 to 55.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126422 |
02/12/2024 |
Order Conditions |
uvt fell below 56 to 53 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126421 |
02/10/2024 |
Order Conditions |
uvt fell below 56 to 49.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126420 |
02/08/2024 |
Order Conditions |
uvt fell below 56 to 52.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126419 |
01/31/2024 |
Order Conditions |
uvt dropped below 56 to 51.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126418 |
01/29/2024 |
Order Conditions |
uvt fell below 56 to52.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126417 |
01/28/2024 |
Order Conditions |
uvt fell below 56 to 50.8 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126416 |
01/23/2024 |
Order Conditions |
uvt dropped below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126415 |
01/22/2024 |
Order Conditions |
uvt dropped below 56 to 49.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126414 |
01/27/2024 |
Order Conditions |
uvt fell below 56 to 50.2 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126413 |
02/11/2024 |
Order Conditions |
uvt fell below 56 to 53.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1126412 |
01/20/2024 |
Order Conditions |
uvt fell below 56 to 54.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1125428 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and report |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1125391 |
02/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1125048 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 |
Violation |
None |
Report |
Cold Water Concentrated Aquatic Animal Production Facilities |
439656 |
R1-2023-0019 |
N |
| 1125041 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 |
Violation |
None |
Report |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1125040 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
| 1124740 |
01/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1124601 |
06/15/2023 |
Deficient Monitoring |
Flow data was not reported by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124600 |
06/06/2023 |
Deficient Monitoring |
Settleable solids was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124595 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124593 |
06/20/2023 |
Deficient Monitoring |
Flow was not recorded by USGS. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124576 |
04/04/2023 |
Deficient Monitoring |
Settleable solids was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124575 |
05/25/2023 |
Deficient Monitoring |
TSS was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124574 |
06/15/2023 |
Deficient Monitoring |
BOD was not tested |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124572 |
06/17/2023 |
Deficient Monitoring |
Flow data was not recorded by USGS |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124567 |
04/04/2023 |
Deficient Monitoring |
pH was not tested. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1124277 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 |
Violation |
None |
Report |
Cold Water Concentrated Aquatic Animal Production Facilities |
439656 |
R1-2023-0019 |
N |
| 1124271 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1124270 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1124162 |
11/09/2023 |
Order Conditions |
UVT fell to 42.3 bellow 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124161 |
11/07/2023 |
Order Conditions |
UVT fell to 42.8 bellow 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124160 |
11/03/2023 |
Order Conditions |
UVT fell to 55.6 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124159 |
11/24/2023 |
Order Conditions |
UVT fell to 51.3 bellow the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124158 |
11/10/2023 |
Order Conditions |
UVT fell to 55.2 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124157 |
11/02/2023 |
Order Conditions |
UVT dropped down to 54.9 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124156 |
12/15/2023 |
Order Conditions |
UVT dropped to 54.5 below the 56 as required |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124155 |
12/13/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124154 |
12/02/2023 |
Order Conditions |
UVT dropped to 46.7 below the 56 requirement. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124153 |
10/10/2023 |
Order Conditions |
UVT was down to 48.9 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124152 |
12/24/2023 |
Order Conditions |
UVT dropped to 55 below the required 56. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124151 |
12/07/2023 |
Order Conditions |
UVT dropped to 42.7 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124150 |
11/08/2023 |
Order Conditions |
UVT fell to 41.5 below 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124149 |
11/04/2023 |
Order Conditions |
Uvt fell to 55.6 below the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124148 |
12/21/2023 |
Order Conditions |
UVT dropped to 54 below the 56 as required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124147 |
12/23/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124146 |
12/12/2023 |
Order Conditions |
UVT dropped to 52.7 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124145 |
12/22/2023 |
Order Conditions |
UVT dropped to 52.7 below the 56 required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124144 |
12/14/2023 |
Order Conditions |
UVT dropped to 50 below the required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124143 |
12/06/2023 |
Order Conditions |
UVT dropped to 47.1 below the 56 required |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124142 |
12/05/2023 |
Order Conditions |
UVT dropped to 37.3 below the 56 required. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1124141 |
12/03/2023 |
Order Conditions |
UVT dropped to 47.3 below our required 56 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1123730 |
12/20/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123729 |
12/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123728 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123727 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123726 |
12/05/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123725 |
12/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123724 |
12/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1123540 |
10/03/2023 |
Order Conditions |
The secondary MCL for total dissolved solids at monitoring location REC-001, (TD |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1123539 |
11/07/2023 |
Order Conditions |
The secondary MCL for total dissolved solids at monitoring location REC-001, (TD |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1123437 |
12/19/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
Y |
| 1123435 |
10/10/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1123434 |
10/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1123433 |
10/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1123423 |
12/13/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1123422 |
12/20/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1123421 |
12/31/2023 |
OEV |
Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1123391 |
11/14/2023 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1123390 |
10/10/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1121848 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1121481 |
09/12/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121480 |
08/22/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121479 |
07/24/2023 |
Deficient Monitoring |
The weekly collection of BOD and TSS samples was not performed during the week o |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121478 |
07/18/2023 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1121433 |
09/18/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121432 |
09/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121431 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 23 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121430 |
09/06/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121429 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1121120 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121119 |
09/12/2023 |
Deficient Monitoring |
Total Coliform result was inconclusive due to laboratory technical difficulties. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1121118 |
08/08/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121117 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121116 |
07/11/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121115 |
07/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1121113 |
09/20/2023 |
Order Conditions |
MIN UVT% was 54.5% blow limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121112 |
09/06/2023 |
Order Conditions |
UVT% was at 53.2% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121111 |
09/05/2023 |
Order Conditions |
UVT% was at 53.5% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121110 |
09/19/2023 |
Order Conditions |
Min UVT% was 54.3% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121109 |
09/18/2023 |
Order Conditions |
Min UVT% was at 53.9% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121108 |
09/10/2023 |
Order Conditions |
Min UVT% was at 53.8% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121107 |
09/16/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121106 |
09/13/2023 |
Order Conditions |
Min UVT% was at 54.9% was below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121105 |
09/09/2023 |
Order Conditions |
UVT% was 53.3% and below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121104 |
09/07/2023 |
Order Conditions |
UVT% was 54.3% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121103 |
09/04/2023 |
Order Conditions |
UVT dropped below 55% to 53.5% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121102 |
09/12/2023 |
Order Conditions |
Min UVT% was at 54.4% below limits of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121101 |
09/03/2023 |
Order Conditions |
minUVT% result 54.3 below 55% limit |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121100 |
08/16/2023 |
Order Conditions |
UVT% min result of 49.5 was below 55% min |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121099 |
09/17/2023 |
Order Conditions |
Min UVT% was at 54.6% below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121098 |
09/11/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1121035 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 |
Violation |
None |
Report |
Fall Creek Hatchery |
450534 |
R1-2023-0014 |
N |
| 1120993 |
10/02/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1120977 |
07/31/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120976 |
07/10/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120975 |
08/31/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120974 |
09/12/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1120973 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1119869 |
07/11/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1119868 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 40 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1119126 |
06/06/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1118836 |
06/14/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118835 |
06/07/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118834 |
05/31/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118833 |
05/24/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118832 |
05/17/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118831 |
05/10/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118830 |
04/12/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118829 |
05/03/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118828 |
04/26/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118827 |
06/28/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118826 |
06/21/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118824 |
04/19/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118823 |
04/05/2023 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1118807 |
05/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1118806 |
05/15/2023 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1118801 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118800 |
06/13/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118799 |
05/02/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118798 |
06/17/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118797 |
06/21/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118796 |
06/20/2023 |
Deficient Monitoring |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118795 |
06/06/2023 |
Deficient Monitoring |
pH was not tested on this date. Our NPDES permit requires that it be tested week |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118794 |
04/04/2023 |
Deficient Monitoring |
pH was not tested on this date. Our NPDES permit requires that it be tested week |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118793 |
06/15/2023 |
Deficient Monitoring |
Biochemical oxygen demand was not tested on this date. Our NPDES permit requires |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118792 |
05/25/2023 |
Deficient Monitoring |
Total suspended solids were not tested on this date. Our NPDES permit requires t |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118791 |
06/06/2023 |
Deficient Monitoring |
Settleable solids were not tested on this date. Our NPDES permit requires that t |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118790 |
04/04/2023 |
Deficient Monitoring |
Settleable solids were not tested on this date. Our NPDES permit requires that t |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118789 |
06/15/2023 |
Deficient Reporting |
RSW-001 flow was not recorded on the USGS website for this date (see attachment) |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1118788 |
05/23/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118787 |
05/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 6 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118786 |
06/27/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118785 |
06/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118784 |
05/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118783 |
05/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118782 |
05/16/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118781 |
04/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118780 |
04/25/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118779 |
04/18/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118778 |
04/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1118753 |
05/22/2023 |
OEV |
Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1118688 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1118687 |
06/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1118686 |
05/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/ |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1118326 |
04/15/2023 |
Order Conditions |
UVT 54.3%, below limit of 55% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1117618 |
10/11/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117617 |
10/11/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117614 |
09/28/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117613 |
09/28/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117612 |
07/12/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117611 |
07/12/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117610 |
08/09/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117609 |
06/14/2022 |
OEV |
Ammonia Impact Ratio Maximum Daily (MDEL) limit is 1.0 % and reported value was |
Violation |
None |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117463 |
01/01/2022 |
Deficient Reporting |
No Comment |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1117099 |
10/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117098 |
03/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117097 |
06/28/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117096 |
03/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117085 |
07/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 530 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117084 |
07/12/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 92 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117083 |
09/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 40.4 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117081 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117076 |
06/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1335 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117075 |
08/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 804. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117074 |
06/14/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117072 |
03/21/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117071 |
03/19/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117068 |
03/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117066 |
08/09/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117065 |
08/02/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117062 |
11/27/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117060 |
06/21/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1117057 |
03/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116964 |
04/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1116956 |
03/28/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116955 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116954 |
03/14/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116953 |
03/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116952 |
03/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116951 |
03/21/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116950 |
01/10/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116949 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.75 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116948 |
02/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116947 |
01/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.5 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116946 |
02/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116945 |
01/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116912 |
11/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 15 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116911 |
10/18/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116910 |
11/30/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 7.2 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116909 |
10/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 5.5 m |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116908 |
11/08/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 8 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116905 |
11/22/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116904 |
11/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 6 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116903 |
10/25/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 18 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116902 |
11/03/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116901 |
11/27/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116745 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2345810) was due on 01-MAY-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1116637 |
03/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116636 |
01/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported |
Violation |
N |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116600 |
08/01/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116599 |
08/09/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116595 |
08/02/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116592 |
06/14/2022 |
OEV |
Ammonia Impact Ratio Monthly Average (Mean) limit is 1.0 % and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116591 |
05/10/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116588 |
05/04/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116587 |
04/26/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116471 |
03/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116470 |
03/23/2022 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116469 |
03/18/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116462 |
03/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116461 |
03/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116460 |
01/05/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116459 |
03/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1116101 |
03/22/2023 |
OEV |
Enterococci 10% for 30 days limit is 110 CFU/100 mL and reported value was 2420 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1115965 |
02/16/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.6 mg/L and reported value was 8 |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1115618 |
02/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1115617 |
03/13/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1115315 |
01/09/2023 |
Order Conditions |
UV Transmittance minimum 42.3% and daily avg 46.4% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115314 |
01/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.23 MGD at E |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115313 |
01/07/2023 |
Order Conditions |
UV Transmittance minimum 42.8% and daily avg of 50% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115312 |
01/02/2023 |
Order Conditions |
UV Transmittance 54.9% below 55 minimum, bulking in clarifier |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115311 |
03/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.13 MGD at E |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115310 |
01/08/2023 |
Order Conditions |
UV Transmittance minimum 41.5% and daily avg 44.1% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1115207 |
01/24/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was 15 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1115206 |
01/24/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1115205 |
02/14/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is .4 ug/L and reported value was 1.6 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1114806 |
02/14/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1114805 |
01/24/2023 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 90 ug/L |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1114585 |
03/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2345774) was due on 01-MAR-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1113925 |
01/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1113924 |
01/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1113397 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2345809) was due on 01-FEB-23 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1112925 |
10/04/2022 |
Order Conditions |
The Total Dissolved Solids limit at monitoring location REC-001 is 500, the anal |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1112850 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112849 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112848 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.5 ug/L and reported val |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112847 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported valu |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1112685 |
12/28/2022 |
OEV |
Haloacetic Acids Monthly Average limit is 60 ug/L and reported value was 172.2 u |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1112684 |
12/27/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 5 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
Y |
| 1112557 |
12/04/2022 |
Order Conditions |
uvt minimum=49.2 high flows due to storm caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112556 |
12/14/2022 |
Order Conditions |
uvt minimum =54.4 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112555 |
12/07/2022 |
Order Conditions |
uvt min=51.3 storms and high flows caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112554 |
12/05/2022 |
Order Conditions |
uvt min=53 high flows from storm caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112553 |
12/01/2022 |
Order Conditions |
UVT minimum= 47.7 due to storms and high flows, causing bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112552 |
11/05/2022 |
Order Conditions |
UVT minimum=43.2 daily avg=45.9 due to high flows from retention pond in prepara |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112551 |
11/04/2022 |
Order Conditions |
UVT minimum=48.8 due to excessive pond water treatment in advance of storms |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112550 |
12/27/2022 |
Order Conditions |
uvt minimum =52.1 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112549 |
12/15/2022 |
Order Conditions |
uvt minimum =54.7 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112548 |
11/06/2022 |
Order Conditions |
uvt minimum=46.6 uvt daily avg=52 due to excessive pond water treatment ahead of |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112547 |
12/26/2022 |
Order Conditions |
uvt minimum =51.4 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112546 |
12/08/2022 |
Order Conditions |
uvt minimum =51.5 high flows from storms caused bulking in clarifiers |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1112511 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112510 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112509 |
12/27/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112508 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112507 |
12/19/2022 |
Deficient Monitoring |
Discharged single day (19th) for Acute Toxicity Test, on non-normal sample day, |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1112480 |
11/29/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1111692 |
06/29/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3. |
Violation |
N |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1110922 |
11/30/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1110921 |
11/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1110044 |
11/02/2022 |
Late Report |
Once Only OneTime ( ROWD ) report for 2018/11/01 (2120095) was due on 01-NOV-22 |
Violation |
None |
Report |
McKinleyville WWTP |
402457 |
R1-2018-0032 |
N |
| 1110036 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2345808) was due on 01-NOV-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1109944 |
10/28/2022 |
CAT2 |
Chlorine, Free Available Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109943 |
10/28/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109942 |
10/03/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109941 |
10/03/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value w |
Violation |
None |
Report |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1109831 |
03/02/2022 |
Late Report |
2021 Annual Report was due 3/01/2022 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109830 |
02/02/2022 |
Late Report |
Q4 2021 SMR was due on 2/01/2022 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109829 |
11/02/2021 |
Late Report |
Q3 2021 SMR was due on 11/01/2021 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109828 |
08/02/2021 |
Late Report |
Q2 2021 SMR was submitted late. Was due 8/01/2021 and was submitted on 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109826 |
05/02/2021 |
Late Report |
Q1 2021 Quarterly SMR was due 5/01/2021 and was submitted 4/20/2022 |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109825 |
03/02/2021 |
Late Report |
2020 Annual Report was due on March 1, 2021 and was submitted on April 19, 2022. |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1109746 |
09/06/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1109745 |
07/16/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1109744 |
07/12/2022 |
Order Conditions |
The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1109713 |
09/04/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109712 |
08/21/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109711 |
07/10/2022 |
OEV |
Fecal Coliform Monthly Maximum limit is 43 MPN/100 mL and reported value was 50 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109710 |
08/10/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1109705 |
08/31/2022 |
OEV |
Enterococci 10% for 30 days limit is 110.0 CFU/100 mL and reported value was 242 |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1109356 |
07/11/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 33 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1109298 |
10/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2606839) was due on 01-OCT-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1107554 |
12/30/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1107445 |
05/06/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1.0 TUc and reported value |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1107113 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2345807) was due on 01-AUG-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1106715 |
06/23/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 500 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1106695 |
06/30/2022 |
Deficient Monitoring |
No INF-001 monitoring for BOD/TSS was completed. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1106692 |
05/31/2022 |
Deficient Monitoring |
NO lab results for BOD/TSS due to no certified operator on staff. |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1106527 |
04/21/2022 |
Order Conditions |
Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106526 |
06/15/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106525 |
05/17/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 700 mg/L |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106226 |
06/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 M |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106225 |
05/25/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106224 |
05/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106186 |
07/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) report for 2019/01/01 (2482091) was due on 01-JUL- |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1106185 |
07/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2022 (2574381) was due on 01-JUL-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1106086 |
05/31/2022 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 49 MP |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1106085 |
06/16/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1106084 |
05/19/2022 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1106014 |
03/23/2022 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 650 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106013 |
02/02/2022 |
Order Conditions |
- Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 620 mg |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106012 |
08/10/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106011 |
07/27/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106010 |
03/24/2021 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 790 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1106008 |
11/04/2020 |
Order Conditions |
Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 930 mg/L |
Violation |
N |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1105900 |
06/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2022 (2566422) was due on 01-JUN-22 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1105436 |
06/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness & Action Plan) report for 2 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1104169 |
05/03/2022 |
Late Report |
Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q1 2022 (2091 |
Violation |
None |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1104125 |
05/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2554222) was due on 01-MAY-22 |
Violation |
None |
Report |
Willits City WWTP |
400116 |
R1-2015-0029 |
N |
| 1104124 |
05/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2345806) was due on 01-MAY-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1103610 |
03/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1103586 |
01/25/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1103460 |
03/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1103220 |
09/01/2021 |
Deficient Monitoring |
Weekly BOD testing not conducted on the date referenced above |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
| 1103219 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1103218 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1103217 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
Y |
| 1103089 |
08/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 54.3% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1103086 |
08/24/2021 |
Order Conditions |
UVT minimum was below 55% with a value of 53% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102927 |
03/03/2022 |
Deficient Monitoring |
Due to an over-depletion of DO in the lab dilution water, City lab staff invalid |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1102926 |
03/03/2022 |
Deficient Monitoring |
Due to an over-depletion of DO in the lab dilution water, City lab staff invalid |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
| 1102889 |
06/30/2021 |
Order Conditions |
UVT fell below the minimum of 55% with a result of 50.7% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102888 |
07/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 20.1%. |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102886 |
07/18/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 32.5%. UVOSS meter needed to b |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102884 |
11/12/2021 |
Order Conditions |
Nov 12 recorded a minimum UVT below 55% with a result of 50.6% |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102883 |
11/10/2021 |
Order Conditions |
Nov 10 recorded a minimum UVT below 55% with a result of 52.2%. Added pumps to c |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102881 |
11/08/2021 |
Order Conditions |
November 8 recorded minimum UV Transmittance was below 55% with a 54.2% UVT. Add |
Violation |
None |
Report |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1102840 |
03/15/2022 |
Order Conditions |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
| 1102120 |
03/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2345773) was due on 01-MAR-22 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
| 1102111 |
08/01/2021 |
Late Report |
2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during t |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1102110 |
08/01/2021 |
Late Report |
Report not submitted by August 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102109 |
05/01/2021 |
Late Report |
Report not submitted by May 1, 2022. |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102108 |
01/26/2021 |
Deficient Monitoring |
Quarterly TSS sample not collected during only sample event of the quarter. Flow |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102107 |
01/26/2021 |
Deficient Monitoring |
Chronic toxicity annual sample not collected during only sample event of the yea |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1102106 |
05/01/2021 |
Late Report |
1st quarter 2021 SMR/DMR not reported on time. The Facility came under new owner |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1100645 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1100644 |
02/02/2022 |
Late Report |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1100625 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q4 2021 (2091 |
Violation |
None |
Report |
Graton CSD |
408066 |
R1-2018-0001 |
N |
| 1099809 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 8 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1099808 |
12/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1099807 |
11/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 5 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1099397 |
10/24/2021 |
CAT1 |
Settleable Solids Event Discharge limit is .2 ml/L and reported value was 90 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099396 |
10/19/2021 |
CAT2 |
Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099395 |
11/02/2021 |
OEV |
pH Weekly Discharge limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099394 |
11/02/2021 |
CAT1 |
Settleable Solids 24-hour Average limit is .2 ml/L and reported value was 20 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099393 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 15 ml/L a |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099392 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099390 |
12/14/2021 |
CAT1 |
Settleable Solids Event Discharge limit is .2 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099389 |
11/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099388 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099387 |
11/30/2021 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was 5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099386 |
10/31/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 463. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099385 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099384 |
11/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1099183 |
10/31/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.15 % a |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1099182 |
10/31/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.66 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1099181 |
11/30/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.04 % a |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1098917 |
11/07/2021 |
Order Conditions |
Nov 7 we recorded minimum UV Transmittance below 55% result was 53.7. |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1098916 |
11/11/2021 |
Order Conditions |
Recorded avg. UV Transmittance of 47.2% |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
| 1096527 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1096526 |
11/02/2021 |
Late Report |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2 |
Violation |
None |
Report |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
Y |
| 1095965 |
09/14/2021 |
CAT2 |
Copper, Total Recoverable Monthly Discharge limit is 23 ug/L and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1095607 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 9.4 mg/L and reported value was 9 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1095605 |
08/17/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095604 |
08/04/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095603 |
08/03/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095602 |
08/11/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095601 |
07/19/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 220 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095600 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095599 |
09/22/2021 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 43 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095598 |
08/31/2021 |
OEV |
Fecal Coliform Monthly Median limit is 14 MPN/100 mL and reported value was 17 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095597 |
07/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.20 mg/L and reported value was 0.30 m |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095596 |
07/04/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 50 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1095347 |
10/02/2021 |
Late Report |
Annual SMR ( TECHRPT ) (Final Effluent Limitation for Total Phosphorus Complianc |
Violation |
None |
Report |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1095346 |
10/02/2021 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule for the Final Effluent Limitation fo |
Violation |
None |
Report |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
| 1093887 |
08/22/2021 |
Pretreatment |
Following plant re-start, daily discharge rate on 8/22/21 at boiler blowdown (M0 |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
| 1092197 |
06/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 80 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
405560 |
R1-2016-0001 |
Y |
| 1092054 |
04/13/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1092053 |
04/30/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 214. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1092052 |
04/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1092051 |
04/20/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1091958 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1091957 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1091956 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1091955 |
05/28/2021 |
Deficient Monitoring |
EFF-004 began discharging 5/28/21. Unfortunately no monitoring was conducted for |
Violation |
N |
eSMR |
CDF&G Warm Springs Hatchery |
394968 |
R1-2015-0009 |
N |
| 1090602 |
04/04/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 06.5 SU and reported value was 6.4 SU at M-012 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1089597 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Average (Mean) limit is 100 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
Y |
| 1089596 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
Y |
| 1089559 |
04/09/2021 |
Deficient Monitoring |
TDS/Conductivity/Turbidity was not tested during the river water sampling at M-0 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1089520 |
03/09/2021 |
Deficient Reporting |
Total zinc for EFF-001 was not analyzed due to internal laboratory issues. As s |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089519 |
02/01/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089517 |
02/01/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.9 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089515 |
01/28/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089512 |
01/04/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.2 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089511 |
02/16/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089510 |
02/16/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.4 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089509 |
01/28/2021 |
OEV |
Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 2.5 % at |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089508 |
01/28/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.1 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089507 |
01/28/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 2.7 % at E |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089506 |
01/14/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089504 |
01/04/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 0 Pass/Fail (P |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
N |
| 1089503 |
02/16/2021 |
OEV |
Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 3.3 % at E |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089502 |
02/12/2021 |
OEV |
Nickel Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.7 |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089500 |
02/12/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.6 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089498 |
01/14/2021 |
OEV |
Zinc Impact Ratio Maximum Daily (MDEL) limit is 1 % and reported value was 1.8 % |
Violation |
N |
eSMR |
North Fork Lumber Company - Korbel Sawmill |
417026 |
R1-2019-0005 |
Y |
| 1089305 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is .1 ml/L and reported value was 1.5 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089304 |
03/02/2021 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 35 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089303 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089302 |
01/28/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 6 ml/L a |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1089301 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1088517 |
02/19/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1088074 |
02/02/2021 |
Deficient Monitoring |
R-017 and R-018 were not tested for pH and temperature during the collection pro |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1088073 |
02/02/2021 |
Deficient Monitoring |
R-017 and R-018 were not tested for pH and temperature during the collection pro |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
| 1085291 |
12/17/2020 |
Deficient Monitoring |
Monthly pH measurement was not collected at the Low Volume Waste monitoring loca |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1085290 |
11/20/2020 |
Deficient Monitoring |
Monthly pH measurement was not collected at the Low Volume Waste monitoring loca |
Violation |
N |
eSMR |
DG Fairhaven Power |
408067 |
R1-2018-0013 |
N |
| 1085143 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085141 |
11/16/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085140 |
12/28/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1085139 |
11/09/2020 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
| 1084964 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was .24 ml |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1084963 |
12/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is .2 ml/L and reported value was 1.2 ml/L |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
| 1083797 |
12/08/2020 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
| 1083037 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
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