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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
609011 Matthew Herman 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2683 Matthew.Herman@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137757 North Coast Regional Water Quality Control Board Organization Employee 05/08/2020 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
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.
1144004 06/02/2025 Late Report Once Only OneTime ( TECHRPT ) (TRE Work Plan Review Notification) report for 202 Violation None Report Ukiah City WWTP 458153 R1-2024-0016 N
1145331 07/01/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290. Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145332 07/23/2025 Deficient Monitoring The April monthly sample for EFF-002 Specific Conductance was collected by an op Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1139588 11/07/2024 Deficient Monitoring The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitt Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1142425 02/15/2025 Deficient Monitoring During the week of 2/15/25 a sample was submitted to the contract laboratory for Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145333 04/16/2025 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1145334 06/02/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day p Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1139589 11/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1142424 02/08/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MP Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1139682 11/04/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139699 11/25/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139694 11/25/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139701 10/14/2024 Surface Water Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139681 10/28/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139687 11/25/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 M Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139702 10/28/2024 Surface Water Fecal Coliform reported value was 540 MPN/100 mL at RSW-001 and single sample ma Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139696 12/02/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139693 11/18/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139700 12/30/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139698 10/28/2024 Surface Water Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139684 10/28/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139695 11/11/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1137679 12/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Biological Survey Work Plan) report for 2023/02/0 Violation None Report Crescent City WWTP 455297 R1-2023-0039 N
1139683 12/23/2024 Surface Water Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139697 12/30/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139685 12/30/2024 Surface Water Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139686 10/28/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1142874 01/01/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142876 03/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142887 02/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142895 03/31/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142906 03/26/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142909 03/17/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145350 04/21/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145353 04/07/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145365 05/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139679 12/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139690 11/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142875 02/24/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142883 01/06/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142890 03/19/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142897 03/05/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142912 03/31/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142916 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 150 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145360 04/14/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139689 10/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142882 01/15/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142908 03/12/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142910 03/24/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142914 02/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145357 04/02/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139691 11/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142881 01/13/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142886 02/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142900 02/28/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 190 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142913 01/27/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30.0 MPN/100 mL and reported Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145352 04/28/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145362 04/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142891 02/28/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145349 04/16/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145545 05/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within Violation N Report Crescent City WWTP 455297 R1-2023-0039 Y
1139692 12/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142889 01/06/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142892 01/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142894 03/12/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142901 03/17/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142902 03/31/2025 OEV Total Coliform Monthly Median limit is 070 MPN/100 mL and reported value was 110 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142911 03/26/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145354 05/11/2025 CAT1 Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4 ml/L Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145361 04/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 225 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139678 11/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139680 12/30/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1139688 10/31/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142885 01/20/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142888 01/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142896 03/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142907 03/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142915 02/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145351 06/30/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145356 04/02/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145358 04/07/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145364 05/04/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142884 01/08/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142893 03/03/2025 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142904 01/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1142905 03/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145355 06/30/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1145359 04/09/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
1143342 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2691225) was due on 01-MAY-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1146073 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Redway POTW 451223 R1-2023-0004 N
1141240 03/02/2025 Late Report Annual SMR ( SUMRPT ) report for 2024 (2691252) was due on 01-MAR-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1146072 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2691226) was due on 01-AUG-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1140064 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2691224) was due on 01-FEB-25 Violation None Report Redway POTW 451223 R1-2023-0004 N
1139571 11/22/2024 Surface Water Unanticipated bypass of an estimated 5.6 million gallons of partially treated wa Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1139570 10/23/2024 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1143146 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and report Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1139178 11/14/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1143150 02/05/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
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
1143179 01/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1141242 03/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2473151) was due on 01-MAR-25 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1143178 02/28/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1143177 02/28/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1143777 04/28/2025 Deficient Monitoring Due to an analytical error, sample results for Channel 1 for coliform on April 2 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1146359 12/25/2024 Unauthorized Discharge Unauthorized discharge of approximately 1.7 million gallons of comingled wastewa Violation N Report Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 Y
1147755 08/13/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96 mJ/c Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1140643 01/15/2025 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1145341 04/09/2025 Deficient Reporting The City subcontracted the analysis of Hexavalent Chromium to an external labora Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137894 11/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137891 11/24/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137889 11/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139507 12/30/2024 Order Conditions On December 30, 2024, while performing routing maintenance on UV channel 2, bank Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139508 12/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137892 11/21/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137890 11/16/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137893 11/22/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1145320 06/11/2025 Deficient Monitoring City staff did not collect the required total coliform sample from UV Disinfecti Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1136782 10/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1140062 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1142374 02/07/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142376 02/08/2025 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L/hr and reported value was 1.6 Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142371 01/14/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142375 02/04/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142372 01/07/2025 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142373 01/31/2025 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1139355 11/12/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1145322 06/07/2025 Deficient Monitoring The Enterococci sample for the week of 6/7/2025 was not taken by the District's Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1145321 06/13/2025 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1139354 10/29/2024 Deficient Monitoring Contracted laboratory states that coliform test sample on this day was; invalida Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1145204 04/02/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported valu Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144107 03/04/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at STG-0 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145205 04/08/2025 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144108 03/04/2025 Deficient Monitoring Monthly Total Coliform and Fecal Coliform sample missed for the month due to sam Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145206 05/06/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1145203 06/03/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1143341 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2936496) was due on 01-MAY-25 *** Violation None Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144110 01/02/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139335 12/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144109 03/04/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144106 02/18/2025 CAT1 Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 18 mg Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139334 11/26/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1144459 05/06/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1142398 03/11/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1143591 04/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1143590 04/08/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1147950 08/12/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1142399 03/11/2025 Order Conditions Discharge Comment: Total Dissolved Solids (TDS) monthly average (mean) limit is Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1146568 07/08/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1140776 01/07/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1138294 11/05/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1138295 11/05/2024 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1140775 01/07/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1139316 12/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1145514 06/10/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1145515 06/10/2025 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1141734 02/11/2025 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1136510 11/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Rainfall Exceeded Desi Violation None SSO Gualala CS 300019 2022-0103-DWQ N
1137691 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1139729 02/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1147145 08/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ N
1138270 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16 Violation None SSO Rohnert Park City CS 299949 2022-0103-DWQ N
1136523 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 770 gallons of sewag Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1137005 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO SCWA Russian River CSD CS 300283 2022-0103-DWQ N
1141326 03/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ N
1141682 03/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 2000 gallons of sewage Violation None SSO Willits City CS 299953 2022-0103-DWQ N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 165
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 10/10/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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