| 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. |
| 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 |
N |
| 1139702 |
10/28/2024 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 54 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 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 |
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 |
| 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 |
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 |
| 1139685 |
12/30/2024 |
OEV |
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 |
| 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 |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 |
| 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 |
| 1139697 |
12/30/2024 |
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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
N |
| 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 |
N |
| 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 |
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 |
| 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 |
| 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 |
| 1139696 |
12/02/2024 |
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 |
N |
| 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 |
N |
| 1139693 |
11/18/2024 |
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 |
N |
| 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 |
N |
| 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 |
N |
| 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 |
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 |
| 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 |
| 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 |
N |
| 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 |
N |
| 1139695 |
11/11/2024 |
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 |
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 |
| 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 |
N |
| 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 |
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 |
| 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 |
| 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 |
N |
| 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 |
N |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 |
| 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 |
| 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 |
N |
| 1139687 |
11/25/2024 |
OEV |
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 |
| 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 |
N |
| 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 |
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 |
| 1139700 |
12/30/2024 |
OEV |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 |
| 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 |
| 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 |
N |
| 1139694 |
11/25/2024 |
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 |
N |
| 1139681 |
10/28/2024 |
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 |
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 |
| 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 |
N |
| 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 |
N |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 1139683 |
12/23/2024 |
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 |
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 |
| 1139686 |
10/28/2024 |
OEV |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
N |
| 1142374 |
02/07/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
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 |
| 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 |
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 |
| 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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
| 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 |
N |
| 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 |
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 |
| 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 |
N |
| 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 |
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 |
| 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 |
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 |
| 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 |
| 1139682 |
11/04/2024 |
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 |
N |
| 1139699 |
11/25/2024 |
OEV |
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 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
| 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 |
N |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 1139698 |
10/28/2024 |
OEV |
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 |
| 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 |
| 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 |
| 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 |
N |
| 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 |
N |
| 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 |
N |
| 1139684 |
10/28/2024 |
OEV |
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 |
| 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 |
| 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 |
| 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 |
N |
| 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 |
N |
| 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 |
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 |
|
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