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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 five years
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1135163 07/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 M Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 Y
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
1135160 09/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- 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
1130318 04/01/2024 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
1130320 05/31/2024 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MP 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
1135162 09/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19. 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
1135161 07/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- Violation N eSMR 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
1130317 04/08/2024 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
1130319 04/15/2024 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
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
1130316 04/04/2024 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
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at E Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EF Violation N eSMR 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
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
1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at E Violation N eSMR Redway POTW 451223 R1-2023-0004 N
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
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
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
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
1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate wee Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1115498 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1109514 08/11/2022 Deficient Monitoring coliform result on 8/4 was 41 MPN which exceeded the median value of 23 MPN. We Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 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
1117904 06/02/2023 Late Report Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Di Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1112540 11/30/2022 Deficient Monitoring The monthly ammonia sample was forgotten. Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115497 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 Violation N eSMR 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
1115493 02/21/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 Violation N eSMR 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
1115495 02/28/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1107108 08/02/2022 Late Report Once Only OneTime ( SUMRPT ) (Biological Survey Work Plan) report for 2021/06/01 Violation None 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
1125466 11/01/2023 Deficient Monitoring Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115496 03/07/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115499 01/31/2023 Deficient Monitoring No Ammonia sample was taken during the month of January. This was caused by the Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1115494 02/14/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 Violation N eSMR Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 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
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
1134802 02/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average (Mean) limit is 10.0 mg/ Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N
1130277 06/06/2024 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and r Violation N Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440975 R1-2020-0037 N
1116506 04/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Daily Maximum limit is 30.0 mg/L and rep Violation None Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440973 R1-2020-0006 N
1116505 04/12/2022 CAT1 Settleable Solids, Net Value Instantaneous Maximum limit is 0.1 mg/L and reporte Violation None Report Hog Island Oyster Company - Arcata Bay Mariculture Facility 440973 R1-2020-0006 N
1131170 06/13/2024 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-0 Violation N Report Shelter Cove POTW 440156 R1-2022-0002 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
1134556 10/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Outfall Inspection Work Plan) report for 2022/04/ Violation None Report Shelter Cove POTW 440156 R1-2022-0002 N
1118883 06/13/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1127607 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1114002 12/31/2022 Deficient Monitoring no sample for 12-2022 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1112951 10/31/2022 Deficient Monitoring For still unknown and unexplainable reasons, we failed to sample EFF-004 for Oct Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1112953 12/31/2022 Deficient Monitoring For still unknown and unexplainable reasons, we failed to sample December Int.-0 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1114001 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe-than atmospheric river c Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1114003 10/31/2022 Deficient Monitoring no sample for 10-2022 Violation N eSMR Willits City WWTP 438175 R1-2021-0021 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
1112952 10/31/2022 Order Conditions Irrigation fields had standing water due to broken pipe. than came the rain stor Violation N eSMR Willits City WWTP 438175 R1-2021-0021 N
1123272 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123257 11/21/2023 Surface Water instantaneous max TSS readings of RSW-001B exceeded max of 60mg/L, and found sig Violation N eSMR HSU Telonicher Marine Laboratory 433471 R1-2019-0037 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
1102127 03/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2273537) was due on 01-MAR-22 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123273 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (227 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1120092 09/02/2023 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2023 (2273605) was due on 01-SEP-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1121849 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2273582) was due on 01-NOV-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 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
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
1121437 08/15/2023 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
1109610 09/19/2022 OEV Total Coliform Instantaneous Maximum limit is 230.0 MPN/100 mL and reported valu Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126583 02/29/2024 OEV Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
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
1139353 10/08/2024 Deficient Monitoring Contracted laboratory stated; unable to quantify results due to insufficient/exc 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
1109611 09/30/2022 OEV Total Coliform Monthly Median limit is 70.0 MPN/100 mL and reported value was 76 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
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
1134943 09/03/2024 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
1123477 10/11/2023 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
1121436 07/18/2023 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
1121435 07/31/2023 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109. 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
1129290 02/10/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L/hr and reported value Violation N Report Fort Bragg City WWTP 430202 R1-2019-0020 Y
1118805 05/08/2023 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
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
1126584 02/06/2024 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
1126585 03/13/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1126582 01/09/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val 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
1123478 11/14/2023 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
1115975 03/15/2023 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
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
1121438 07/05/2023 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
1130202 04/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 Y
1142973 04/17/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1111580 11/03/2022 Deficient Monitoring No sample for Total Hardness was collected at the Russian River Upstream locatio Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1131316 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. Accep Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142961 07/03/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. Accept Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142977 02/07/2024 Deficient Monitoring The BOD sample batch set for February 7th was missing the GGA QC results. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142960 07/03/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. Accept Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1145082 02/01/2023 Deficient Monitoring Mercury sample was not preserved within the method prescribed requirement of 48 Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1112570 12/10/2022 Order Conditions Turbidity Other limit is 10 NTU and reported value was 12.529 NTU at INT-001A. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142974 04/17/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1099499 12/07/2021 Deficient Monitoring The TDS sample for the upstream receiving waters (RSW-001) was not collected in Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142972 04/24/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142971 04/24/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1108535 08/09/2022 Deficient Monitoring The well was dry and monitoring could not occur in August as the permit requires Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1145083 02/01/2023 Deficient Monitoring Mercury sample was not preserved within the method prescribed requirement of 48 Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142966 05/14/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142964 06/19/2024 Deficient Monitoring Upon analysis review, there was deviation from the method as the pH and temperat Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142969 05/01/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. A Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1126050 03/01/2024 Order Conditions During the late evening of Friday, March 1, 2024 and into the early morning of S Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1131317 07/10/2024 Deficient Monitoring QA/QC criteria not met. GGA Reference sample low and out of compliance. Accepta Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095872 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1121938 11/17/2023 Order Conditions On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours th Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142968 05/01/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1095871 09/30/2021 CAT1 Sodium, Total Monthly Average limit is 60 mg/L and reported value was 63.5 mg/L Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142976 02/07/2024 Deficient Monitoring The BOD sample batch set for February 7th was missing the GGA QC results. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1126183 03/01/2024 Unauthorized Discharge The unauthorized discharge of approximately 276,078 gallons of undisinfected sec Violation None Complaint SCWA Russian River CSD 427524 R1-2021-0002 N
1142963 06/19/2024 Deficient Monitoring Upon analysis review, there was deviation from the method as the pH and temperat Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1142967 05/14/2024 Deficient Monitoring BOD QA/QC criteria not met. GGA Reference sample low and out of compliance. Ac Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
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
1097312 10/25/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 41.6 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
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
1117508 04/05/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 93.8 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097310 10/24/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 71.2 MGD at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097308 10/28/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124608 01/13/2024 CAT1 UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at IN 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
1082170 10/15/2020 Deficient Monitoring The filter effluent turbidity meter was placed in the hold position for calibrat Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122925 11/11/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ 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
1097313 10/26/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 75.1 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 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
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
1097314 10/25/2021 OEV Flow Daily Maximum limit is 66.9 MGD and reported value was 68.7 MGD at EFF-001. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1136781 10/09/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097311 10/24/2021 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 37.3 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097315 10/24/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48 % Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122929 11/10/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1093631 07/29/2021 Deficient Monitoring The pH meter used for the final effluent (EFF-001) grab on July 29, 2021 was cal Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1104442 04/01/2022 Deficient Monitoring Total Coliform sample for UV Channel 1 was invalidated due to the analyst failin 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
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
1122928 11/09/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122927 11/11/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122930 11/09/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091446 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment pl Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1130094 06/17/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/c 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
1098183 11/08/2021 Deficient Monitoring The Total Coliform sample for UV Channel 1, sampled on November 8, 2021, was inv Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122926 11/10/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1108825 08/04/2022 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 23 mJ/c 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
1107578 07/13/2022 Order Conditions UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm2 at INT 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
1092485 06/29/2021 Deficient Monitoring On June 29, 2021 at 1349 hrs. the filter effluent turbidity meter went offline. 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
1124609 01/15/2024 Deficient Monitoring The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1097309 10/25/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.4 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
1118822 06/15/2023 Deficient Monitoring The Total Coliform samples for June 15, 2023 were invalidated due to an equipmen Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1107579 07/07/2022 Deficient Monitoring The Total Coliform sample for UV Channel 2 was invalidated due to the analyst fa Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1091445 05/18/2021 Deficient Monitoring There was only one reportable Biochemical Oxygen Demand results for treatment pl Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124610 01/22/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1106032 12/09/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value Violation N Report Cloverdale City WWTP 425653 R1-2018-0034 N
1106033 12/02/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value Violation N Report Cloverdale City WWTP 425653 R1-2018-0034 N
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
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
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
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
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
1118495 05/09/2023 Deficient Reporting Lab logged the sample in for Total Suspended Solids not Settleable Solids and th Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
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
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
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
1102952 01/04/2022 OEV Zinc Impact Ratio Monthly Average limit is 1 % and reported value was 1.86 % 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
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
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
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
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
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
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
1102953 01/04/2022 OEV Nickel Impact Ratio Monthly Average limit is 1 % and reported value was 1.71 % a 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
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
1095063 08/03/2021 Deficient Monitoring Total Dissolved Solids was not sampled during August 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1114586 03/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (1977515) was due on 01-MAR-23 Violation None Report Redway POTW 416349 R1-2017-0006 N
1113855 01/14/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 669907 gallons Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116041 03/10/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was 0.608709 MGD at EFF Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116043 03/12/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .631754 MGD at EFF- Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113853 01/12/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 637887 gallons Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113856 01/10/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 641401 gallons Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113852 01/15/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 712035 gallons Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116042 03/13/2023 OEV Flow Daily Maximum limit is 0.580 MGD and reported value was .809005 MGD at EFF- Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113854 01/09/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 693046 gallons Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1097306 10/19/2021 Deficient Monitoring Total Dissolved Solids (TDS) was not sampled for in October 2021. Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1112818 12/30/2022 OEV Flow Single Sample Maximum limit is 580000 cfs and reported value was 609407 cfs Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1113851 01/08/2023 OEV Flow Daily Maximum limit is 580000 gallons and reported value was 682757 gallons Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1116040 03/14/2023 OEV Flow Daily Maximum limit is 0.580 GPD and reported value was 0.698374 GPD at EFF Violation N eSMR Redway POTW 416349 R1-2017-0006 N
1092689 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for EFF-0 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126669 02/21/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096138 08/25/2021 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092688 04/30/2021 Deficient Monitoring No coliform sample was taken on 4/30/2021 for sampling location REC-001 while di Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116019 01/20/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116013 01/18/2023 OEV Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1112919 10/26/2022 Order Conditions Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096139 09/29/2021 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 170 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1106676 01/02/2022 Unauthorized Discharge The City of Ukiah Recycled Water System experienced an unauthorized discharge of Violation None Report Ukiah City WWTP 413425 R1-2018-0035 Y
1116015 01/24/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 68 ug Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1135065 08/31/2024 Deficient Monitoring August 20th 2024: The Coliform sample collected for monitoring location EFF-002 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1106677 04/21/2022 OEV Flow Daily Average (Mean) limit is 4.0 MGD and reported value was 4.073 MGD at E Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1099693 10/06/2021 Deficient Monitoring Did not collect weekly pH value for REC-001 week of October 6th 2021. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1099692 12/31/2021 Deficient Monitoring Did not collect monthly monitoring sample for EFF-002 in October (Ammonia (N), N Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116018 01/31/2023 CAT2 Copper, Total Monthly Average limit is 21 ug/L and reported value was 34 ug/L at Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1130256 06/30/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day p Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116016 01/17/2023 OEV Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126664 02/17/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092690 06/09/2021 Deficient Monitoring Due to sample mislabeling the BOD sample taken for the week of 6/12/21 for INF-0 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1121466 09/30/2023 Deficient Monitoring Specific Conductance was not measured at site EFF-002 during the month of Septem Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126665 03/23/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119006 06/10/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1130257 06/29/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 30 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1092687 05/21/2021 Deficient Monitoring No dissolved oxygen reading was taken during sampling at river monitoring locati Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126670 02/03/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 130 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of seconda Violation None Complaint Ukiah City WWTP 413425 R1-2018-0035 N
1096136 08/24/2021 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 24 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1110783 09/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126666 03/11/2024 Order Conditions March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastew Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116017 01/19/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1109650 07/23/2022 Deficient Monitoring No sample was collected for pH at sample location REC-001 during the third week Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126663 02/22/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116012 01/24/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1096137 07/14/2021 Deficient Monitoring The pH data for REC-001 taken 7/14/21 was lost due to a malfunction with the fie Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119007 06/08/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119005 06/30/2023 Deficient Monitoring RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling even Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1109649 07/24/2022 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1116014 01/23/2023 OEV CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126667 01/20/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 26 M Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 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
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
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
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
1102109 05/01/2021 Late Report Report not submitted by May 1, 2022. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 N
1102110 08/01/2021 Late Report Report not submitted by August 1, 2022. Violation N eSMR DG Fairhaven Power 408067 R1-2018-0013 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
1116333 05/04/2021 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at Violation N Report Forestville Water District 406960 R1-2018-0002 N
1118820 05/24/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .24 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118819 05/23/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .21 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116336 06/07/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 510 mg/L at Violation N Report Forestville Water District 406960 R1-2018-0002 N
1102119 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2021 (2313000) Violation None Report Forestville Water District 406960 R1-2018-0002 N
1112701 10/22/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and repo Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112700 10/17/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and repo Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1102118 03/02/2022 Late Report Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2021 (2313005) was Violation None Report Forestville Water District 406960 R1-2018-0002 N
1118815 05/02/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .56 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109414 08/08/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1114583 03/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Recycled Water Report) report for 2022 (2313010) Violation None Report Forestville Water District 406960 R1-2018-0002 N
1092173 04/06/2021 Order Conditions Nitrate result was 20 mg/l., but FWD was not discharging. Our TSO R1-2018-0002 a Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116334 08/03/2021 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 530 mg/L at Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116339 09/06/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L a Violation N Report Forestville Water District 406960 R1-2018-0002 N
1109412 09/12/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .60 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118818 05/22/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .36 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118814 05/23/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .64 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1112699 11/19/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg/L and repo Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109409 07/11/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .52 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1103477 03/17/2022 Order Conditions The minimum chlorine contact time is 450 mg-min/L and reported value was 346.5 m Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118816 05/24/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .94 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116746 05/02/2023 Late Report Quarterly SMR ( MONRPT ) (Recycled Water Summary Report) report for Q1 2023 (231 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1103478 01/03/2022 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .66 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116338 07/05/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 510 mg/L a Violation N Report Forestville Water District 406960 R1-2018-0002 N
1118821 05/25/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116436 01/04/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.4 ug/L and reported value was Violation N Report Forestville Water District 406960 R1-2018-0002 N
1116747 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2313025) was due on 01-MAY-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1109410 09/07/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118817 05/01/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was 0.32 NTU at INT- Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1116337 08/02/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L, and the reported value was 520 mg/L a Violation N Report Forestville Water District 406960 R1-2018-0002 N
1109411 09/06/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1109413 08/05/2022 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1114582 03/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual SMR Summary Report) report for 2022 (2313015) was Violation None Report Forestville Water District 406960 R1-2018-0002 N
1116340 11/01/2022 Order Conditions The Monthly Average TDS limit is 500 mg/L and the reported value was 520 mg/L at Violation N Report Forestville Water District 406960 R1-2018-0002 N
1092649 06/13/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126821 02/26/2024 Surface Water Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1100526 11/04/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126817 02/29/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126819 01/01/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126822 03/27/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126823 03/27/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126815 03/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126814 03/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1095934 07/24/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126816 02/05/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1126813 03/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1118915 05/01/2023 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101220 10/25/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101213 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in contin Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126812 03/11/2024 Surface Water Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** M Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1106738 06/30/2022 OEV Fecal Coliform 10% for 30 days limit is 10 % and reported value was 14 % at EFF- Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112888 11/07/2022 Order Conditions Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112889 11/07/2022 Order Conditions Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101211 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The up Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1109784 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1112887 12/26/2022 Order Conditions Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121319 09/25/2023 Surface Water Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1100523 11/01/2021 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121320 09/25/2023 Surface Water Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported valu Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118916 06/12/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1103753 02/24/2022 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1095933 07/15/2021 Deficient Monitoring It appears the gap in continuous monitoring was due to a computer update. The up Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1116210 03/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1101212 11/01/2021 OEV Fecal Coliform Single Sample Maximum limit is 1600 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1092650 05/13/2021 Deficient Monitoring On May 13, 2021, during a planned training exercise, there was a lapse in contin Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126820 03/04/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 Y
1123533 12/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 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
1086083 12/31/2020 Deficient Monitoring MCCSD did not collect a 2020 effluent sample for Chronic Toxicity monitoring. Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1084899 11/24/2020 Deficient Reporting Lab error, unable to provide results for weekly effluent coliform test Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1095367 07/22/2021 OEV Total Coliform Single Sample Maximum limit is 230.0 MPN/100 mL and reported valu Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1099736 12/21/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1101316 07/22/2021 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1114065 08/18/2022 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1109424 08/18/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 Violation N eSMR Mendocino City CSD 399815 R1-2015-0039 N
1139337 10/01/2024 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
1099111 12/17/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-00 Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139336 10/08/2024 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
1103415 02/22/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099091 06/03/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at STG-001. *** MM Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118812 06/05/2023 OEV Total Coliform Daily Maximum limit is 230 % and reported value was 1600 % at REC Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095688 09/16/2021 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
1095685 07/07/2021 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
1099051 12/17/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099068 03/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095674 09/16/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at REC-001. *** M Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134931 08/08/2024 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
1109304 09/19/2022 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099046 12/17/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at LND-001. *** M Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099095 06/03/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103425 02/28/2022 OEV Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at R Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099078 03/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129999 06/05/2024 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
1112578 10/05/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w 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
1099426 10/31/2021 OEV Flow Daily Average (Mean) limit is 2720 gallons and reported value was 3316 gall Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095684 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123461 10/30/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112580 12/20/2022 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123468 12/11/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099088 04/21/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099096 04/21/2021 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 33 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099424 10/27/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099428 11/17/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134932 09/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099067 01/20/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109302 09/19/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118813 06/05/2023 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
1123465 10/09/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121330 09/05/2023 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
1109305 09/06/2022 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
1095675 09/16/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099043 11/18/2020 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
1109310 07/05/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095681 09/16/2021 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/ Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103427 02/02/2022 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
1099425 10/27/2021 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123462 10/30/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109308 08/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099090 06/03/2021 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
1095670 07/07/2021 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
1116073 03/02/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 m 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
1125027 12/11/2023 OEV Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 Violation None eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099093 04/14/2021 CAT1 Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 530 mg/L and reporte Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109307 09/19/2022 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
1099041 10/22/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MM Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123470 12/11/2023 Deficient Monitoring Lab Sample not ran for TSS. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106697 05/10/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1098288 07/07/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099085 04/14/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103424 03/01/2022 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
1103420 02/22/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095682 07/07/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099050 12/17/2020 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
1109309 07/05/2022 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
1099038 11/18/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099073 01/20/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099076 02/10/2021 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
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
1123469 12/11/2023 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
1103422 01/03/2022 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
1099047 10/22/2020 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 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
1099080 01/20/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129997 05/21/2024 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
1099072 03/04/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121336 09/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099071 01/20/2021 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
1095672 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121335 09/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103421 02/22/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123466 10/09/2023 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
1099052 11/18/2020 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
1121332 08/08/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099049 10/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109301 08/01/2022 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
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
1103429 02/03/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099039 10/22/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099069 03/04/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6 SU at REC-001. *** MMP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095683 07/07/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 12 SU at LND-001. *** MM Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123467 10/09/2023 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/ Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109306 08/01/2022 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
1121333 08/08/2023 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
1095687 09/16/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099045 11/18/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126400 01/08/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121334 09/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095679 08/19/2021 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
1099089 05/25/2021 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
1121337 09/05/2023 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
1095673 08/19/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103423 03/31/2022 OEV Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099087 04/21/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099094 06/03/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 l Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095671 07/07/2021 OEV E.coli Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103414 01/11/2022 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118809 06/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 350 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099070 03/04/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MM Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129998 05/21/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103418 02/28/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099042 10/22/2020 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.5 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099092 06/03/2021 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/ Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099431 11/03/2021 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
1103419 03/24/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095686 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099086 04/21/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118810 06/05/2023 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
1099423 10/27/2021 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
1095677 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 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
1106698 06/08/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095678 08/19/2021 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
1134930 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1095669 07/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1116074 01/03/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121331 07/06/2023 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
1123463 10/30/2023 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
1118811 06/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 35 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112579 10/05/2022 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
1095680 09/16/2021 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
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
1099430 10/27/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099079 03/04/2021 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
1099075 03/04/2021 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
1099044 11/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106696 05/10/2022 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
1103428 02/02/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134933 09/03/2024 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
1139338 10/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126401 02/05/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126399 02/05/2024 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099429 12/01/2021 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
1099110 12/17/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48 Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103426 02/22/2022 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099081 02/10/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 60 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123464 10/30/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 48 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112581 10/05/2022 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 18 ml/ Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1109311 08/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Average of Daily Averages limit is 50 mg/L 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
1098287 07/07/2021 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 Violation N Report Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103416 03/21/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129996 05/21/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1106699 06/08/2022 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
1099048 10/22/2020 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
1134929 07/17/2024 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
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
1099077 03/04/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 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
1095676 07/07/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099040 10/22/2020 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1129995 05/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099074 01/20/2021 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
1099084 05/25/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1112582 11/02/2022 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
1109303 09/06/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1099427 10/27/2021 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 6.8 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1103417 02/08/2022 OEV Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1125409 02/13/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1124607 01/23/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1106022 05/11/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119339 07/11/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122193 10/10/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1128448 04/09/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 60 lb/day and reporte Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122972 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1096905 10/05/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125467 01/23/2024 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1093449 07/21/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1130704 06/18/2024 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
1118743 06/06/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1113412 01/17/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1128449 04/09/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1111603 11/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1109571 09/06/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1112831 12/06/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1122192 10/10/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118742 06/06/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1094613 08/17/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1103340 03/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1101258 01/04/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1102411 02/08/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1107681 07/13/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1120615 08/08/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1104662 04/12/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1114833 02/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1092574 06/08/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 840 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1096033 09/14/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 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
1135552 09/10/2024 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
1119340 07/11/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1098555 11/04/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1123389 12/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1121128 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1130250 05/22/2024 Surface Water On May 22, 2024, at approximately 9:00 a.m., staff from SHN observed ponded wate Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 Y
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
1110604 10/11/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1106832 06/07/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1132937 08/06/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repo 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
1117277 04/12/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
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
1099810 12/07/2021 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1108260 08/09/2022 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1118174 05/09/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re 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
1129419 05/07/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1131558 07/02/2024 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
1136692 10/08/2024 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
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
1133706 08/19/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 24192 gallons of sewage to spill f Violation None SSO Santa Rosa City CS 344345 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
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
1104062 03/28/2022 Deficient Monitoring A laboratory error resulted in a missing total coliform monitoring result for th Violation N Report US Coast Guard TRACEN - Tomales 319757 R1-2012-0033 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
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
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
1133126 05/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 110 ga Violation None SSO Healdsburg City CS 300021 2022-0103-DWQ 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
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
1133504 01/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 62 gallons of sewage to spill from Violation None SSO Sebastopol City CS 299951 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
1133451 12/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 300 gallons of sewage Violation None SSO Brooktrails Township CS 172571 2022-0103-DWQ N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 656
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
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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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