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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 None
  
  
  
  
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
639314 Darby Radley Person Employee 05/08/2023 None None
639044 Theresa Cousland Person Employee 04/18/2023 None None
638748 Ishai Cohen Person Employee 03/29/2023 None None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
635432 Michael Sullivan Person Employee 01/03/2022 None None
633954 Emma Tracy Person Employee 06/20/2022 None None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
625731 Michael Reese Person Employee 06/16/2021 None None
623070 Rachel Best Person Employee 03/26/2021 None None
622816 Kent Huth Person Employee 11/16/2020 None None
622605 Zane Stromberg Person Employee 03/08/2021 None None
622432 Colton Trent Person Employee 03/02/2021 None None
622207 Matt Graves Person Employee 02/22/2021 None None
621300 Francois Bush Person Employee 01/13/2021 None None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
620048 Catherine Iantosca Person Employee 01/27/2021 None None
620045 Chad Johnson Person Employee 02/03/2020 None None
611619 Celene Uribe Person Employee 03/16/2020 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610277 Izaac Russo Person Employee 05/18/2020 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
608810 Jessie Cahill Person Employee 02/01/2021 None None
608559 Lance Le Person Employee 04/28/2020 None None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
606901 Shannon Strong Person Employee 02/24/2020 None None
606500 Kelsey Cody Person Employee 04/01/2018 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
600878 Doreen Kiruja Person Employee 08/07/2019 None None
600641 Farzad Kasmaei Person Employee 05/01/2019 None None
600099 Susan Stewart Person Employee 07/12/2019 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
595697 Elias Scott Person Employee 03/13/2019 None None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
591567 Ermias Berhe Person Employee 11/30/2018 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
575720 Heidi Bauer Person Employee 04/10/2018 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
573164 Michael Huma Person Employee 01/25/2018 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
569684 Katherine Hawken Person Employee 11/29/2017 None None
568606 Brian Fuller Person Employee 09/15/2017 None None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
563829 Joshua Luders Person Employee 05/03/2017 None None
563429 Allysen Calalang Person Employee 09/21/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
560398 Justin Fitt Person Employee 11/07/2016 None None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
556968 Benjamin Minx Person Employee 06/07/2016 None None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553689 Brandon Stevens Person Employee 11/17/2015 None None
553563 Joshua Curtis Person Employee 11/02/2015 None None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
549878 Justin McSmith Person Employee 01/28/2015 None None
549641 Ryan Bey Person Employee 01/06/2015 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
549332 Jacob Shannon Person Employee 12/09/2014 None None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
546983 Christopher Watt Person Employee 07/01/2019 None None
545131 Shannon Utley Person Employee 03/15/2017 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
536992 Gil Falcone Person Employee 11/07/2012 None None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
529763 Patti Corsie Person Employee 10/25/2011 None None
529760 Clayton Creager Person Employee 10/25/2011 None None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
526285 Adona White Person Employee 03/18/2011 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
525679 Tom Magney Person Employee 09/01/2017 None None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
500503 Kaete King Person Employee 02/25/2009 None None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
364710 Kason Grady Person Employee 01/14/2007 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
149708 Evan Bingen Person Employee 10/13/2011 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
147120 Brendan Thompson Person Employee 01/10/2013 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 None None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 None None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
139779 David Fowler Person Employee 06/17/2005 None None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
139765 James Burke Person Employee 06/17/2005 None None
139764 Diana Henrioulle Person Employee 04/27/2023 None None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
139654 Carey Wilder Person Employee 06/30/2000 None None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139249 Craig Hunt Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 None None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139101 Cody Walker Person Employee 06/17/2005 None None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
139038 Maggie Robinson Person Employee 06/17/2005 None None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
139034 Greg Nash Person Employee 06/17/2005 None None
139033 Matt St. John Person Employee 06/17/2005 None None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
139029 David Kuszmar Person Employee 09/01/2012 None None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138996 Timothy Walcott Person Employee 06/17/2005 None None
138995 Michele Fortner Person Employee 06/17/2005 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
138910 Dean Prat Person Employee 06/17/2005 None None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
138868 Lori Foster Person Employee 06/17/2005 None None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
138800 Terri Cia Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138797 Roy O'Connor Person Employee 06/17/2005 None None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138795 Rhonda Raymond Person Employee 06/17/2005 None None
138794 Rachel Prat Person Employee 06/17/2005 None None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
138697 Charles Reed Person Employee 06/17/2005 None None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
138693 Bryan McFadin Person Employee 06/17/2005 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 None
138023 Zed Wish Person Employee 06/17/2005 06/18/2005 None
138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 None
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
Total Related Parties: 274
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1127136 03/31/2024 Deficient Reporting General Provisions for Reporting require that the discharger shall file a written report within 90 days, after the average dry-weather flow for any month that equals or exceeds 75 percent of the design capacity of the waste treatment or disposal facilities. The report shall contain a schedule for studies design, and other steps needed to provide additional capacity or limit the flow below the design capacity prior to the time when the waste flow rate equals the capacity of the present units. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127135 03/24/2024 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127134 12/15/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127133 08/06/2023 Deficient Reporting General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127126 05/31/2023 Deficient Reporting Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1127003 01/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 21 of 31 days in January. Maximum daily: 48,308 gpd, and Monthly average: 27,349 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127002 01/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1and 2 during month of January. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126989 11/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of November. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126986 12/31/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 during month of December. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126985 02/29/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126984 02/29/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126983 03/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126982 03/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126981 10/05/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6.9 mg/L. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1126935 04/03/2024 Order Conditions State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ at SC1, SC2, SC4 and CA Violation None Inspection Strain Theory 456297 2019-0001-DWQ Y
1126934 04/03/2024 Other Codes California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 Violation None Inspection Strain Theory 456297 2019-0001-DWQ Y
1126933 04/03/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at SC1, SC2 and SC4 Violation None Inspection Strain Theory 456297 2019-0001-DWQ Y
1126823 03/27/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 98 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126822 03/27/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 292 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126821 02/26/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 MPN/100 mL at RSW-001. 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 1200 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126819 01/01/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 mg/L and reported value was 1808 mg/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126818 02/02/2024 OEV Total Coliform Instantaneous Maximum limit is 230 CFU/100 mL and reported value was 240 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126817 02/29/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126816 02/05/2024 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 549 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126815 03/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 81 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126814 03/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 72 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126813 03/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 115 CFU/100 mL at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126812 03/11/2024 OEV Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1126789 03/20/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L at M-015A. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1126761 02/29/2024 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126760 01/03/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126759 02/13/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 425 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126758 01/31/2024 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126757 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126756 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126755 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126754 01/03/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was .5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126753 02/29/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126752 01/31/2024 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was .18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126751 03/19/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126750 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126749 03/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126748 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1126671 03/30/2024 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. 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 MPN/100 mL at EFF-002. 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 value was 0.74 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126668 03/13/2024 ATOX Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value was 0 % survival at EFF-001B. 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 MPN/100 mL at EFF-002. 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 Wastewater was discharged to the Russian River through Discharge Point 001 (EFF-001B) due to an operator error involving the set point conditions of several valves. 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 MPN/100 mL at EFF-002. 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 MPN/100 mL at EFF-002. 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 value was 0.75 mg/L at EFF-001B. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1126645 02/06/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1126644 03/03/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1126643 03/07/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126642 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000027 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126641 03/06/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126640 01/11/2024 Deficient Monitoring A single sample was collected during the monitoring period. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126639 03/13/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.370 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126638 03/13/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 pg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126637 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126636 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000027 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126635 03/07/2024 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126634 01/11/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126633 01/24/2024 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000159 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126632 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000159 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1126585 03/13/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 620 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126584 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L/hr and reported value was 10.0 ml/L/hr at EFF-001. 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 at INF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126582 01/09/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported value was 1200 ug/L at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. 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 EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1126445 03/27/2024 Unauthorized Discharge Regional Water Board staff observed unpermitted fill of gravel, underground electrical utilities, and culverts within wetlands, waters of the state, resulting in violations of the California Water Code sections 13260, 13261(a), 13264(a), 13265(a), and 13377, and possibly the Clean Water Act section 301 (a) (33 U.S.C. 1311), section 401 (33 U.S.C. 1341), and section 404 (b)(1) (33 U.S.C. 1344), pending federal jurisdictional determination. Violation None Inspection Martin Reimann Property 456695 None N
1126436 01/21/2024 Order Conditions uvt dropped below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126435 01/19/2024 Order Conditions uvt fell below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126434 01/17/2024 Order Conditions uvt dropped below 56 to 48 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126433 01/16/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126432 01/15/2024 Deficient Monitoring uvt fell below56 to 45.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126431 01/14/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126430 01/11/2024 Order Conditions uvt fell below 56 to 52.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126429 03/18/2024 Order Conditions uvt fell below 56 to 51.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126428 02/26/2024 Order Conditions uvt fell below 56 to 53.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126427 01/18/2024 Order Conditions uvt dropped below 56 to 54.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126426 03/19/2024 Order Conditions uvt dropped below 56 to 52.7 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126425 02/25/2024 Order Conditions uvt fell below 56 to 53.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126424 02/24/2024 Order Conditions uvt dropped below 56 to 55.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126423 02/14/2024 Order Conditions uvt fell below 56 to 55.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126422 02/12/2024 Order Conditions uvt fell below 56 to 53 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126421 02/10/2024 Order Conditions uvt fell below 56 to 49.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126420 02/08/2024 Order Conditions uvt fell below 56 to 52.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126419 01/31/2024 Order Conditions uvt dropped below 56 to 51.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126418 01/29/2024 Order Conditions uvt fell below 56 to52.1 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126417 01/28/2024 Order Conditions uvt fell below 56 to 50.8 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126416 01/23/2024 Order Conditions uvt dropped below 56 to 55.3 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126415 01/22/2024 Order Conditions uvt dropped below 56 to 49.6 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126414 01/27/2024 Order Conditions uvt fell below 56 to 50.2 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126413 02/11/2024 Order Conditions uvt fell below 56 to 53.9 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126412 01/20/2024 Order Conditions uvt fell below 56 to 54.4 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1126401 02/05/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L at REC-001. 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 mg/L at REC-001. 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 MPN/100 mL at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126260 10/31/2023 Deficient Reporting Order requires that the discharger shall determine monthly the dissolved oxygen concentration in all effluent holding ponds. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126259 03/24/2024 Order Conditions No signature provided in report. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126258 11/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126257 10/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126256 10/19/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126255 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126254 11/02/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 160 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126253 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126252 10/19/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126251 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 74 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126250 12/31/2023 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 7935 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126249 11/30/2023 OEV Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126248 03/24/2024 Late Report Report due 01/15/24, submitted 03/24/24. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126246 12/15/2023 Order Conditions No signature provided in report. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126245 09/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126243 09/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 5 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126242 08/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126241 07/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126240 07/06/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126239 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126237 09/07/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126236 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 130 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126235 07/06/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 130 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126233 12/15/2023 Late Report Report due 10/16/2023, submitted 12/15/2023. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126195 08/06/2023 Order Conditions No signature provided in report. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126194 06/09/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 2 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126193 06/30/2023 CAT1 Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 4 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126192 05/31/2023 CAT1 Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2 ml/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126191 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126189 06/09/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126188 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126187 08/06/2023 Late Report Report due 07/17/2023, submitted 08/06/2023. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126185 06/06/2023 Order Conditions No signature on report. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126184 06/06/2023 Late Report Report due 04/17/2023, submitted 06/06/2023. Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1126183 03/01/2024 Unauthorized Discharge The unauthorized discharge of approximately 276,078 gallons of undisinfected secondary treated wastewater to a drainage ditch which flowed to the Russian River. Violation None Complaint SCWA Russian River CSD 427524 R1-2021-0002 N
1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of secondary treated wastewater to the Russian River. Violation None Complaint Ukiah City WWTP 413425 R1-2018-0035 N
1126123 03/09/2024 Other Codes Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1126122 03/09/2024 Other Codes Water Code sections 13260 and 13264 -see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1126121 03/09/2024 Order Conditions provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1126120 03/09/2024 Basin Plan Prohibition Section 4.2.1-see Attachment A of NOV Violation None Inspection Joshua Sweet-The Hills LLC Shadow Light LLC 430414 2019-0001-DWQ Y
1126050 03/01/2024 Order Conditions During the late evening of Friday, March 1, 2024 and into the early morning of Saturday, March 2, 2024, the District's treatment plant experienced an unauthorized discharge with an estimated volume of up to 276,078 gallons of secondary treated wastewater. Time Occurred: 02/01/2024 10:57 to 02/02/2024 04:20. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1125992 04/03/2024 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was due on 02-APR-24 Violation None Report Rio Dell City WWTF 454754 R1-2023-0022 N
1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1125523 02/13/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.671 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125522 01/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .586 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125521 03/05/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.576 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1125467 01/23/2024 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 61,200 ug/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125466 11/01/2023 Deficient Monitoring Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, and turbidity within the reporting period. Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1125428 02/29/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and reported value was 81 % at M-012(B). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1125409 02/13/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1700 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125391 02/09/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 40 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1125048 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2775673) was due on 01-MAR-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1125045 03/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01-MAR-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1125044 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1125041 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 Violation None Report Fortuna City WWTP 401784 R1-2017-0005 N
1125040 03/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2766566) was due on 01-MAR-24 Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1125027 12/11/2023 OEV Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation None eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1124740 01/30/2024 CAT1 Total Suspended Solids (TSS) 5-Sample Median limit is 30 mg/L and reported value was 33.4 mg/L at M-017. Violation N eSMR Scotia Town - Eel River Power 386851 R1-2012-0065 N
1124615 10/30/2023 Deficient Reporting Applies to effluent violation at EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124614 07/27/2023 Deficient Reporting Applies to Effluent-001 and Effluent-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124613 10/30/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 3.56 mg/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface waters. 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 INT-002. *** MMP Exempt Reason:No discharge to surface waters. 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 to an analytical error in the laboratory. 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 INT-002. *** MMP Exempt Reason:No discharge to surface waters. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124607 01/23/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 980 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1124601 06/15/2023 Deficient Monitoring Flow data was not reported by USGS Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124600 06/06/2023 Deficient Monitoring Settleable solids was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124595 06/06/2023 Deficient Monitoring pH was not tested on this date. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124593 06/20/2023 Deficient Monitoring Flow was not recorded by USGS. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124575 05/25/2023 Deficient Monitoring TSS was not tested. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124574 06/15/2023 Deficient Monitoring BOD was not tested Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124572 06/17/2023 Deficient Monitoring Flow data was not recorded by USGS Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1124319 11/30/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124318 12/31/2023 Order Conditions Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124317 12/12/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124316 11/27/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124315 11/22/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124314 11/17/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124313 11/10/2023 Order Conditions Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N Report Covelo POTW 453119 R1-2023-0006 Y
1124277 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2775625) was due on 01-FEB-24 Violation None Report Cold Water Concentrated Aquatic Animal Production Facilities 439656 R1-2023-0019 N
1124275 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736632) was due on 01-FEB-24 Violation None Report Rio Dell City WWTF 406955 R1-2017-0007 N
1124271 02/02/2024 Late Report Annual SMR ( TECHRPT ) report for 2023 (2779800) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124270 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779798) was due on 01-FEB-24 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1124162 11/09/2023 Order Conditions UVT fell to 42.3 bellow 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124161 11/07/2023 Order Conditions UVT fell to 42.8 bellow 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124160 11/03/2023 Order Conditions UVT fell to 55.6 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124159 11/24/2023 Order Conditions UVT fell to 51.3 bellow the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124158 11/10/2023 Order Conditions UVT fell to 55.2 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124157 11/02/2023 Order Conditions UVT dropped down to 54.9 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124156 12/15/2023 Order Conditions UVT dropped to 54.5 below the 56 as required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124155 12/13/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124154 12/02/2023 Order Conditions UVT dropped to 46.7 below the 56 requirement. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124153 10/10/2023 Order Conditions UVT was down to 48.9 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124152 12/24/2023 Order Conditions UVT dropped to 55 below the required 56. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124151 12/07/2023 Order Conditions UVT dropped to 42.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124150 11/08/2023 Order Conditions UVT fell to 41.5 below 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124149 11/04/2023 Order Conditions Uvt fell to 55.6 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124148 12/21/2023 Order Conditions UVT dropped to 54 below the 56 as required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124147 12/23/2023 Order Conditions UVT dropped to 52.3 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124146 12/12/2023 Order Conditions UVT dropped to 52.7 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124145 12/22/2023 Order Conditions UVT dropped to 52.7 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124144 12/14/2023 Order Conditions UVT dropped to 50 below the required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124143 12/06/2023 Order Conditions UVT dropped to 47.1 below the 56 required Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124142 12/05/2023 Order Conditions UVT dropped to 37.3 below the 56 required. Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1124141 12/03/2023 Order Conditions UVT dropped to 47.3 below our required 56 Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1123810 01/09/2024 Other Codes Water Code Section 13264 for discharge of sediment to surface waters. Violation None Inspection 8 Mile Family Farms 432481 2019-0001-DWQ Y
1123730 12/20/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123729 12/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 1.5 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123728 12/06/2023 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was .07 mg/L. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123727 12/06/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123726 12/05/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123725 12/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123724 12/27/2023 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1123721 12/17/2023 Deficient Monitoring Violation is applicable to Effluent-001, Effluent-002 and Effluent-003 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123720 12/13/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123719 12/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.3 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123718 11/01/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123717 11/29/2023 Deficient Monitoring Deficient monitoring violation applicable to monitoring locations EFF-001 and EFF-002. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123716 10/06/2023 Deficient Monitoring Deficient monitoring violation applicable to locations EFF-001 and EFF-002 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123715 12/31/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000001 ug/L and reported value was 0.00000041 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123714 11/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123713 11/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123712 10/03/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123711 11/08/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123710 12/13/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.00000003 ug/L and reported value was 0.00000041 ug/L at EFF-003. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123709 10/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123708 10/10/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1123540 10/03/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On October 3rd the reported value for TDS at REC-001 was 800mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1123539 11/07/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On November 7th the reported value for TDS at REC-001 was 890mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1123533 12/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1180 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Effluent monitoring for bacteria on 12/25/23 suggests that the elevated enterococci result is not related to the Facility's discharge. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1123478 11/14/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1123477 10/11/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 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
1123469 12/11/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 590 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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/L/hr at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 was 2100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 was 1100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 was 650 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123437 12/19/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 Y
1123435 10/10/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123434 10/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 1.5 ug/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123433 10/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 4.2 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1123423 12/13/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123422 12/20/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123421 12/31/2023 OEV Total Coliform 30-Day Average limit is 70 MPN/100 mL and reported value was 205 MPN/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123420 12/20/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was .3 ml/L at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1123391 11/14/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1123390 10/10/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 032 mg/L and reported value was 033 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1123389 12/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 900 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1123356 12/12/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 1.1 ug/L and reported value was 3.97 ug/L at EFF-001. Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1123355 12/21/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123354 10/03/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 550 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123353 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 520 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1123273 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (2273547) was due on 01-JAN-24 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123272 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2020/01/01 (2273546) was due on 01-JAN-24 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 significant effect from T-test (p=.003). It is believed that this was due to recent construction work done associated with the TRINIDAD HARBOR ASBS STORMWATER RUNOFF MANAGEMENT AND GREEN INFRASTRUCTURE ENHANCEMENT PROJECT. This was the first backwash done after new riprap and boulders were placed seaward of our discharge pipe. Newly deposited sediment being flushed out was the probable cause of the high values. Violation N eSMR HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123063 10/06/2023 Unauthorized Discharge The unauthorized discharges to waters of the state from Sonoma County Assessor''s Parcel Number 028-100-002 (Property) include: 1. California Water Code (Water Code) sections 13260, 13261(a), 13264(a), 13265(a), 13304, 13350 and 13376. 2. Federal Clean Water Act (CWA or Clean Water Act) sections 301, 401, and 404 (if within waters of the U.S.). 3. Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1. Violation N Inspection Keith White Property 454963 None Y
1122972 11/07/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1000 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122930 11/09/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122885 08/22/2023 Order Conditions Staff observed cannabis being cultivated on slopes exceeding 30 percent at WQ1. The Cannabis General Order requires enrollment under Moderate Risk and the submittal of a Site Erosion Sediment Control Plan for cultivation on slopes greater than 30 percent. Violation None Inspection Brian J White 432060 2019-0001-DWQ Y
1122884 08/22/2023 Order Conditions Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 26, 108, and 117. Violation None Inspection Brian J White 432060 2019-0001-DWQ Y
1122883 08/23/2023 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122882 08/23/2023 Other Codes Violation of Water Code section 13264 at location WQ1 for discharging fine sediment into a water of the state of California. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122881 08/23/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122880 08/23/2023 Basin Plan Prohibition Violation of the Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for the threat of discharging fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation None Inspection Weather Fugawi LLC 455358 None Y
1122878 08/22/2023 Order Conditions Failure to submit a Site Management Plan Violation None Inspection Green Peace Medicinals 434298 2019-0001-DWQ Y
1122877 08/22/2023 Order Conditions Staff observed cannabis cultivation waste at locations WQ1, WQ2 and WQ3 and petroleum products at WQ4 that are in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 117, 119 and 120. Violation None Inspection Green Peace Medicinals 434298 2019-0001-DWQ Y
1122876 07/20/2023 Order Conditions Failure to submit a Site Management Plan . Violation None Inspection Anchor & Rose LLC 438301 2019-0001-DWQ Y
1122875 07/20/2023 Order Conditions Staff observed cannabis cultivation waste at location WQ2, that threatens to discharge north to Grist Creek, in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 119, 120, and 123. Violation None Inspection Anchor & Rose LLC 438301 2019-0001-DWQ Y
1122772 09/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.88 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122771 09/19/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122770 09/05/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122769 09/25/2023 Unauthorized Discharge Approximately <2000 gallons of wastewater were discharged on 9/25/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122768 08/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122767 08/29/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 4.2 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122766 09/19/2023 Late Report Report was due 9/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122765 07/05/2023 Deficient Monitoring Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122764 07/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.77 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122763 07/25/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.3 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122762 06/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.95 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122761 06/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.8 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122760 05/23/2023 Late Report Report was due 5/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N
1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1122421 10/31/2023 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122420 10/31/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122419 10/31/2023 OEV pH 30-Day Average limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Hopland Public Utilities District 454064 R1-2023-0013 N
1122319 07/18/2023 Other Codes California Water Code (Water Code) Sections 13264 Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122318 07/18/2023 Order Conditions Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 1, General Requirements and Prohibitions, terms: 1, 3, 12, 25, 26, 27, 32, and 37; and Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 10, 30, 31, 49, 51, 54, 108, 117, 119, 120, Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122317 07/18/2023 Basin Plan Prohibition Staff observed violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ1, WQ2, WQ3 and WQ7 for threatened discharge of earthen material north to unnamed tributaries to Feliz Creek. Violation None Inspection Flat Garden and Top Nursery 426588 2023-0102-DWQ Y
1122299 10/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 6 Violation None Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122296 11/15/2023 Order Conditions Order No. R1-2022-0046 (Order) Required Action No. 2 Violation N Report Kenneth Bowman Site #3 449749 R1-2022-0046 Y
1122203 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122202 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122193 10/10/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 70,700 ug/L. 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 reported value was 1500 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122111 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122110 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122050 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122049 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122015 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122014 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122013 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122012 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122011 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122010 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122009 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122008 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122007 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1122006 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121953 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121952 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121951 10/24/2023 Other Codes Water Code 13264 and CANGO conditions. Violation None Inspection 441, 447 Creekside Rd 435621 2019-0001-DWQ Y
1121943 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121942 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121938 11/17/2023 Order Conditions On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours there was a communications failure for our secondary effluent turbidity readings. All other compliance data was captured and there were no fluctuations in flow patterns outside of the normal diurnal flows. The final effluent turbidity during this same timeframe was well within the required turbidity range with an average turbidity of 0.45 NTU's and a daily maximum of 0.85 NTU's. Given these factors we believe that the secondary effluent turbidity remained in compliance. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1121937 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121936 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121935 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121934 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121933 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121932 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121920 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121919 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
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
1121848 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2765651) was due on 01-NOV-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121847 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121765 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121700 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121679 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121678 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121677 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121676 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121675 10/17/2023 Order Conditions Failure to comply with Required Actions 3, 4, and 5 of Cleanup and Abatement Order No. R1-2023-0023. Violation N Report Teresa Thurman dba Houser Holdings CA LLC dba Creekside Cabins 451931 R1-2023-0023 Y
1121660 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121647 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121635 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121622 11/03/2023 Surface Water Unpermitted Dredge and Fill activities Violation N Complaint Shawn Gutshall Property 454948 None Y
1121621 11/03/2023 Surface Water Unpermitted Dredge and Fill activities Violation N Complaint Mary Byrnes Property 454946 None Y
1121620 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121619 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121616 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121605 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121581 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121481 09/12/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 12th was 690 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121480 08/22/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 22nd was 630 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121479 07/24/2023 Deficient Monitoring The weekly collection of BOD and TSS samples was not performed during the week of the 24th. However, Coliform sampling was conducted, and all results were reported to be less than 2.0 mg/L. In the preceding and subsequent weeks, BOD samples were below 5 mg/L, and TSS samples remained comfortably within the acceptable limits. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121478 07/18/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on July 18th was 570 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121466 09/30/2023 Deficient Monitoring Specific Conductance was not measured at site EFF-002 during the month of September as required by the NPDES permit. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1121438 07/05/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121437 08/15/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121436 07/18/2023 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121435 07/31/2023 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109.5 MPN/100 mL at EFF-001. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121434 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121433 09/18/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121432 09/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 13 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121431 08/10/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121430 09/06/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121429 08/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.1 mg/L and reported value was 15 mg/L at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1121382 08/28/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.6 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121381 09/20/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121380 08/02/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121379 08/15/2023 Order Conditions EFF-001 discharge offline due to construction activities. Unable to collect on the specified date. Sample collected 08/23/2023. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121378 09/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121377 08/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121376 08/23/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.0 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121375 08/09/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121374 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121373 07/19/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1121372 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121340 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121338 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121337 09/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 930 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 220 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:not a discharge to surface water 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 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 910 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 110 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 800 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 610 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121329 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121320 09/25/2023 Surface Water Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported value was 2400.0 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a Receiving Water Sample Result 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 1184 MPN/100 mL at RSW-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121314 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121264 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121257 10/13/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121255 10/13/2023 Other Codes Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ7 where it threatens to contaminate groundwater that is a Water of the State. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121253 10/13/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ1. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121249 10/13/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 and WQ5 for the threatened discharge of cannabis cultivation waste to Salt Hollow Creek, a water of the state of California (Water of the State) and a tributary to the Russian River. Violation None Inspection Zhen Ping Huang Property 454805 None Y
1121128 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1121127 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121120 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.18 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121119 09/12/2023 Deficient Monitoring Total Coliform result was inconclusive due to laboratory technical difficulties. Please see attached Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121118 08/08/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121117 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.2 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121116 07/11/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.6 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121115 07/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 2.1 ml/L at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1121113 09/20/2023 Order Conditions MIN UVT% was 54.5% blow limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121112 09/06/2023 Order Conditions UVT% was at 53.2% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121111 09/05/2023 Order Conditions UVT% was at 53.5% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121110 09/19/2023 Order Conditions Min UVT% was 54.3% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121109 09/18/2023 Order Conditions Min UVT% was at 53.9% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121108 09/10/2023 Order Conditions Min UVT% was at 53.8% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121107 09/16/2023 Order Conditions Min UVT% was at 54.4% and was below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121106 09/13/2023 Order Conditions Min UVT% was at 54.9% was below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121105 09/09/2023 Order Conditions UVT% was 53.3% and below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121104 09/07/2023 Order Conditions UVT% was 54.3% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121103 09/04/2023 Order Conditions UVT dropped below 55% to 53.5% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121102 09/12/2023 Order Conditions Min UVT% was at 54.4% below limits of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121101 09/03/2023 Order Conditions minUVT% result 54.3 below 55% limit Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121100 08/16/2023 Order Conditions UVT% min result of 49.5 was below 55% min Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121099 09/17/2023 Order Conditions Min UVT% was at 54.6% below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121098 09/11/2023 Order Conditions Min UVT% was at 54.4% and was below limit of 55% Violation N eSMR Ferndale City POTW 428678 R1-2018-0046 N
1121050 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121043 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121042 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121041 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121035 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2765650) was due on 01-AUG-23 Violation None Report Fall Creek Hatchery 450534 R1-2023-0014 N
1121028 07/10/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.21 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121027 07/05/2023 Order Conditions Turbidity Other limit is .2 NTU and reported value was .24 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121026 07/06/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.29 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121025 09/05/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Maximum limit is 500 mg/L and reported value was 510 mg/L at REC-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121024 08/11/2023 Order Conditions CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 421.75 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121023 07/08/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121022 07/09/2023 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.23 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121021 07/08/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.95 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121020 09/18/2023 Order Conditions CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 347 mg-min/L at EFF-001. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121019 07/06/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.73 NTU at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1121013 09/05/2023 Order Conditions Failure to enroll NTO 73 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121012 09/05/2023 Order Conditions Failure to enroll NTO 72 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121011 09/05/2023 Order Conditions Failure to enroll NTO 71 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121010 09/05/2023 Order Conditions Failure to enroll NTO 70 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121009 09/05/2023 Order Conditions Failure to enroll NTO 69 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121008 09/05/2023 Order Conditions Failure to enroll NTO 68 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121007 09/05/2023 Order Conditions Failure to enroll NTO 67 Violation None Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121006 09/05/2023 Order Conditions Failure to enroll NTO 66 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121005 09/05/2023 Order Conditions Failure to enroll NTO 65 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1121004 09/05/2023 Order Conditions Failure to enroll NTO 64 Violation N Inspection THP 1-99NTMP-014 HUM Families Blue Lake Properties NTMP 402058 R1-2013-0005 Y
1120993 10/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 N
1120977 07/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 43 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120976 07/10/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120975 08/31/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 44 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120974 09/12/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120973 07/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1120687 08/17/2023 Other Codes 13260 for threatened discharges Violation None Inspection Medrano, Evaristo and Lara Property 454033 None N
1120686 08/17/2023 Other Codes 13260 13264 for threatened and actual discharges of waste Violation None Inspection demarce 425822 2019-0001-DWQ Y
1120685 08/17/2023 Order Conditions Violation of the Cannabis General Order Violation None Inspection demarce 425822 2019-0001-DWQ Y
1120617 08/29/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ2 for discharges of fine sediment into an unnamed tributary to Hulbert Creek. Violation None Inspection Rick Jones and Ryan Miller Property 454480 None Y
1120615 08/08/2023 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1400 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1120221 08/23/2023 Basin Plan Prohibition Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ1 for discharges of fine sediment into an unnamed tributary to the Middle Fork Eel River. Violation None Inspection Alfredo Vizcaino 454442 None Y
1120218 08/23/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste, spilled petroleum products and cannabis cultivation associated wastes to land at WQ1, WQ3, WQ4 and WQ5 where they threaten to discharge into a water of the state of California Violation None Inspection Karla Navarrete 454444 None Y
1120217 08/23/2023 Basin Plan Prohibition large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 west of WQ2, the vicinity of WQ4, south of WQ5, east of WQ6 and south of WQ7; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land at WQ1 through WQ7, where they threaten to discharge into a water of the state of California; Violation None Inspection Gary Greer 454443 None Y
1120216 08/22/2023 Order Conditions Site conditions at WQ1, WQ2, WQ4 and WQ5 that violate the State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). Violation N Inspection Jose Luis Rodriguez property 453860 None Y
1120215 08/22/2023 Other Codes large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ2, WQ4 and WQ5; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation wastes to land at WQ2 where it threatens to discharge into a water of the state of California at WQ3 Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1120214 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1120213 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land where they threaten to discharge into a water of the state of California at WQ3, WQ5, WQ6 and WQ7; Violation None Inspection Rafeal Carrillo 454392 None Y
1120212 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Rafeal Carrillo 454392 None N
1120210 08/22/2023 Other Codes Water Code section 13260 in the vicinities of WQ2, WQ3, WQ5, WQ6 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized disposal of domestic waste at WQ2 and for the unauthorized discharges of cannabis cultivation wastes to land from where it threatens to discharge into a water of the state of California at WQ1, WQ3, and WQ4 Violation None Inspection Silviano Viscanio 454383 None N
1120208 08/22/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; Violation None Inspection Silviano Viscanio 454383 None Y
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
1120091 09/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/09/01 (2312984) was due on 01-SEP-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1119967 08/09/2023 Late Report Report was due by 8/1/2023 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119928 09/07/2023 Other Codes Water Code Section 13260 and 13264 Violation None Inspection Evan Kouchalakos 454257 None Y
1119869 07/11/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119868 07/31/2023 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119788 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ2 violated the Cannabis Policy. Violation None Inspection Ruben Martinez Florez 453668 None N
1119787 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to land in the vicinity of WQ1. Violation None Inspection Ruben Martinez Florez 453668 None Y
1119786 07/20/2023 Order Conditions Cannabis cultivation occurring at WQ1 violated the Cannabis Policy. Violation None Inspection Alexander Diaz 032-520-10-00 453666 None N
1119785 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1; and violation of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation waste to the ground in the vicinity of WQ1. Violation None Inspection Alexander Diaz 032-520-10-00 453666 None Y
1119784 07/20/2023 Order Conditions Cultivation occurring at WQ1 violated the Cannabis Policy. Violation None Inspection Alexander Diaz 032-520-08-05 453665 None N
1119783 07/20/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1 and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to the ground at WQ2. Violation None Inspection Alexander Diaz 032-520-08-05 453665 None Y
1119782 07/18/2023 Order Conditions Site conditions at WQ1 through WQ3 and WQ6 violate the Cannabis Policy. Violation None Inspection Neil Gaston 176-030-08-00 453657 None N
1119781 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2 and WQ6 and violation of the California Water Code section 13264 for unauthorized discharges of the impounding dam berm at WQ3. Violation None Inspection Neil Gaston 176-030-08-00 453657 None N
1119780 07/18/2023 Basin Plan Prohibition Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for threatened discharge of earthen material north to an unnamed tributary to the East Fork Russian River. Violation None Inspection Neil Gaston 176-030-08-00 453657 None Y
1119779 07/18/2023 Other Codes Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violations of California Water Code section 13264 for unauthorized discharges of waste (petroleum products) to land at WQ4. Violation None Inspection Dan LaRue 453655 None Y
1119516 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Pa Vang 453966 None Y
1119482 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Va Cha Yang 432092 2019-0001-DWQ Y
1119481 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Bee Hang 432366 2019-0001-DWQ Y
1119480 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Lor Cheng 453953 None Y
1119478 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Ivan Lor - Rattlesnake Road 453954 None Y
1119476 08/02/2023 Other Codes California Water Code Section 13264 Violation None Inspection Chong Lor 443356 2019-0001-DWQ Y
1119474 08/01/2023 Other Codes California Water Code 13260 and 13264 Violation None Inspection Rafael Iraheta 453996 None Y
1119473 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Gary Thao 453933 None Y
1119462 08/01/2023 Other Codes California Water Code Section 13264 Violation None Inspection Trinity Farm 438437 2019-0001-DWQ Y
1119461 08/02/2023 Other Codes California Water Code Section 13260 and 13264 Violation None Inspection Darlene Lo 453962 None Y
1119444 07/26/2023 Deficient Reporting Ammonia and Nitrite violations were not reported in SMR. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119441 06/30/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 320 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119440 05/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119435 06/30/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 140 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119430 06/30/2023 CAT1 Nitrite, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119429 06/30/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119406 08/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Medrano, Evaristo and Lara Property 454033 None Y
1119340 07/11/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 79,800 ug/L. 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 reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119314 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for unauthorized discharge/threatened discharge of waste Violation None Inspection Richard Schumacher property 453890 None Y
1119313 08/01/2023 Other Codes California Water Code 13264 Violation None Inspection Juan Carmona-Guevara 430272 2019-0001-DWQ Y
1119311 05/16/2023 Late Report Report due May 15th was received on May 16th, 1 day late. Violation N Report PG&E Small Volume Construction Dewatering Projects 412231 2003-0003-DWQ N
1119310 08/01/2023 Other Codes California Water Code 13260 and 13264 Violation None Inspection Bao Vue 453903 None Y
1119307 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters Violation None Inspection Jose Luis Rodriguez property 453860 None Y
1119302 07/21/2023 Other Codes California Water Code Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters Violation N Inspection Jesus Arturo Jimenez Ayala property 453736 None Y
1119239 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Neil Property 453947 None Y
1119233 08/02/2023 Late Report Monthly SMR ( MONNPDES ) report for June 2023 (2705591) was due on 01-AUG-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1119225 07/21/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for threatened and discharge of waste to surface waters Violation N Inspection Arutro Jimenez Espinoza 453708 None Y
1119224 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions Violation N Inspection Arutro Jimenez Espinoza 453708 None Y
1119136 07/11/2023 Other Codes Water Code section 13260 for unauthorized threatened discharges of waste to waters of the state Violation None Inspection Salls, Thomas Property 453446 None N
1119135 07/11/2023 Unauthorized Discharge Water Code Section 13624 for unauthorized discharge to land and threats to waters of the state Violation None Inspection Salls, Thomas Property 453446 None N
1119131 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at numerous locations throughout the property Violation N Inspection Richard Schumacher property 453890 None Y
1119126 06/06/2023 OEV Total Coliform 1-Hour Average (Mean) limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at M-012(A). Violation N eSMR Scotia Town - City 386850 R1-2012-0065 N
1119093 07/21/2023 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions Violation N Inspection Jose Luis Rodriguez property 453860 None Y
1119007 06/08/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported value was 5.142 gpm/sqft at INT-001A. 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 1011.2 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 event. REC-001 - No weekly pH recorded during the weeks of 6/3/2023 and 6/10/2023. REC-001 - No weekly BOD collected during the week of 6/3/2023. Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1118991 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uniland Farm LLC Property 453748 None Y
1118990 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Henshaw-Plath, Evan Property 453745 None Y
1118989 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Burnt Ranch Real Estate Holdings LLC Property 453743 None Y
1118988 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Colby, Johanas Property 453741 None Y
1118987 07/26/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Colby, Johanas Property 453741 None N
1118965 07/21/2023 Order Conditions Cannabis Cultivation Policy for cultivation without coverage under the Statewide Cannabis General Order Violation N Inspection Jesus Arturo Jimenez Ayala property 453735 None Y
1118916 06/12/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported value was 3948 ug/L at EFF-001. Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118883 06/13/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1118836 06/14/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 795 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118835 06/07/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118834 05/31/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118833 05/24/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118832 05/17/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 2420 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118827 06/28/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118826 06/21/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 70 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118825 06/19/2023 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported value was 236.6 CFU/100 mL at EFF-001. Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1118822 06/15/2023 Deficient Monitoring The Total Coliform samples for June 15, 2023 were invalidated due to an equipment failure in the laboratory where the disposable vials were reused and subsequently cracked during the analysis. As a result, no coliform values were reported for that day. Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1118821 05/25/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-001B. Violation N eSMR 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-001B. 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-001B. 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-001B. 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 at INT-001B. 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 at INT-001B. Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118813 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface water. 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-001. *** MMP Exempt Reason:No discharge to surface water. 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 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 was 520 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118807 05/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 43.0 MPN/100 mL and reported value was 80.0 MPN/100 mL at EFF-001. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1118806 05/15/2023 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.8 SU. Violation N eSMR Eureka City Elk River WWTP 405560 R1-2016-0001 Y
1118804 07/21/2023 Order Conditions Cannabis Cultivation Policy for cultivation without permit coverage Violation N Inspection Arutro Jimenez Espinoza 453706 None Y
1118801 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.43 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118800 06/13/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118798 06/17/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118797 06/21/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118796 06/20/2023 Deficient Monitoring RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118795 06/06/2023 Deficient Monitoring pH was not tested on this date. Our NPDES permit requires that it be tested weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118793 06/15/2023 Deficient Monitoring Biochemical oxygen demand was not tested on this date. Our NPDES permit requires that it be sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118792 05/25/2023 Deficient Monitoring Total suspended solids were not tested on this date. Our NPDES permit requires that they be sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118791 06/06/2023 Deficient Monitoring Settleable solids were not tested on this date. Our NPDES permit requires that they are sampled weekly. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118789 06/15/2023 Deficient Reporting RSW-001 flow was not recorded on the USGS website for this date (see attachment). Dilution rate could not be calculated on this date, due to missing flow data. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1118788 05/23/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118786 06/27/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3.2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118785 06/20/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2.1 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118784 05/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.6 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118783 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 3 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118782 05/16/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 2 ml/L/hr at EFF-001. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 Y
1118765 06/27/2023 Deficient Reporting Coli sample on 6/27/2023 was collected per the weekly requirement. Unfortunately I requested a Quanti-tray test instead of a 3x5 MTF for total coliform. Sabrina and Justin were notified of the error. The test resulted in <1.0 MPN/100 mL. Violation N eSMR Rio Dell City WWTF 406955 R1-2017-0007 N
1118753 05/22/2023 OEV Total Coliform Daily Minimum limit is 1 t/day and reported value was 0 t/day at EFF-001. Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1118743 06/06/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value was 98,400 ug/L. 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 reported value was 1300 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118688 06/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.225 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1118687 06/06/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1118686 05/30/2023 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.5 ml/L at M-003. Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1118678 06/01/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118677 05/25/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118676 05/16/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.7 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118675 06/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118672 05/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118671 06/15/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118670 06/22/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1118570 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toribio, Martin Property 453575 None N
1118569 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Robert Burge Property 453573 None Y
1118568 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sheilds, Ryan Property 453571 None Y
1118567 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kershenbaum, Brenda Property 453569 None Y
1118566 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection IIA LLC Property 453567 None Y
1118565 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Geyer, Cole Property 453565 None Y
1118564 07/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Geyer, Cole Property 453565 None N
1118476 07/02/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2696457) was due on 01-JUL-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1118467 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Griset, George Property 453486 None Y
1118466 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Marwin Property 453484 None Y
1118465 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chau, Lam Property 453482 None N
1118463 07/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Vince Wavue Property 453480 None Y
1118428 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Yang, Vue Property 453452 None Y
1118426 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Sanee Property 453450 None Y
1118425 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lor, Meng Property 453448 None Y
1118424 07/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Salls, Thomas Property 453446 None Y
1118365 06/16/2023 Other Codes California Water Code Section 13260 Violation None Inspection Pam Thao 453137 None N
1118364 06/16/2023 Other Codes California Water Code Section 13260 Violation None Inspection Loc Phun 453131 None Y
1118343 06/07/2023 Other Codes State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118342 06/07/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118341 06/07/2023 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118340 06/07/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2 Violation None Inspection Charlie Jefferson Mejia Ramon 453377 None Y
1118336 06/07/2023 Other Codes State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) Violation None Inspection Anderson Property 452978 None N
1118335 06/07/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Anderson Property 452978 None N
1118334 06/07/2023 Other Codes California Water Code (Water Code) Sections 13260 and 13264 Violation None Inspection Anderson Property 452978 None N
1118333 06/07/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 1 and Prohibition 2 Violation None Inspection Anderson Property 452978 None N
1118015 05/25/2023 Unauthorized Discharge Federal Clean Water Act Section 301 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1118010 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Thao, Chuekao Property 453048 None N
1118009 05/25/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Thao, Chuekao Property 453048 None N
1118000 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pam Thao 453137 None Y
1117999 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toddlinh Saechao 453135 None N
1117998 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Toddlinh Saechao 453135 None N
1117997 06/16/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alina Xiong 453133 None N
1117968 05/22/2023 Other Codes California Water Code (Water Code) Section 13260 and 13264 for cultivation without permit Violation None Inspection Yesenia and Raul Carrillo property 453111 None Y
1117967 05/22/2023 Order Conditions State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities at WQ1 through WQ38 Violation None Inspection Yesenia and Raul Carrillo property 453111 None Y
1117966 05/22/2023 Basin Plan Prohibition Basin Plan Section 4.2.1, Prohibition 2 at WQ5 Violation None Inspection Yesenia and Raul Carrillo property 453111 None Y
1117958 05/25/2023 Other Codes Water Code Section 13260 Violation None Inspection Serafin, Martin Aguilar Property 453050 None Y
1117957 05/25/2023 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 Violation None Inspection Edwards Property 452790 None Y
1117956 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Edwards Property 452790 None Y
1117955 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Wilensky Property 040 452788 None N
1117950 05/25/2023 Other Codes California Water Code Section 13264 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1117949 05/25/2023 Basin Plan Prohibition Water Quality Control Plan of the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1117948 05/25/2023 Other Codes California Water Code Section 13260 Violation None Inspection Wilensky, Jesse Property, 080 453046 None N
1117905 06/02/2023 Late Report Monthly SMR ( MONNPDES ) report for April 2023 (2686848) was due on 01-JUN-23 Violation None Report Covelo POTW 403824 R1-2017-0004 N
1117904 06/02/2023 Late Report Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Discharge Outfall Work Plan) report for 2021/06/01 (2473157) was due on 01-JUN-23 Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1117800 05/22/2023 Order Conditions Cannabis cultivation policy requirements and prohibitions Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117799 05/22/2023 Other Codes 13260 and 13264 violations for cannabis cultivation without permit Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117798 05/22/2023 Basin Plan Prohibition Failing and improperly installed culverts Violation None Inspection Victor Gerardo Silva Vargas Property 453056 None Y
1117790 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Serafin, Martin Aguilar Property 453050 None N
1117789 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Chuekao Property 453048 None Y
1117788 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilensky, Jesse Property, 080 453046 None Y
1117737 06/13/2023 Order Conditions Failure to comply with Required Action 1. Violation N Report Tranquility Cathey 448931 R1-2022-0035 Y
1117704 05/23/2023 Other Codes Water Code 13260 for cannabis cultivation and related activities of sufficient size without a waste discharge regulatory permit. Violation None Inspection Barker Valley Farms 452987 None Y
1117699 06/07/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Anderson Property 452978 None Y
1117243 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Edwards Property 452790 None N
1117242 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilensky Property 040 452788 None Y
1117193 05/22/2023 Unauthorized Discharge Dredge and fill of multiple watercourse channels and significant slope instability with hillside seeps. Violation None Inspection 181 Oregon 429244 2023-0102-DWQ Y
1116619 05/11/2023 Other Codes Violation of CANGO various provisions, Basin Plan 4.2.1, Clean Water Act section 301(a), and Water Code 13260 and 13264 for winter grading in stream, stockpiled material near watercourses, mischaracterized site, and discharge of fill, potting soil, slash, and trash to watercourses. Violation None Inspection 181 Oregon 429244 2023-0102-DWQ Y
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 645
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
429961 Susan Stewart 401 Certification CERFILLEXC 06/24/2019 Active
406871 Carley Dunleavy Enrollee - WDR TH 08/19/2016 Historical
374066 Jeremiah Puget 401 Certification CERFILLEXC 02/02/2011 Historical
362541 Dean Prat 401 Certification CERREST 04/01/2009 Historical
349372 Dean Prat 401 Certification CERFILLEXC 01/07/2010 Historical
Total Regulatory Measures linked to Related Parties: 5
  
  
The current report was generated with data as of: 05/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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