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. |
1140069 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2732293) was due on 01-FEB-25 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1140064 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2691224) was due on 01-FEB-25 |
Violation |
None |
Report |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1140062 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
1140047 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 18000 gallons of sewage to spill from Manhole at 12th Street at Loni Drive to Surface Water,Paved Surface,Drainage Conveyance System |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
1140037 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16830 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1139980 |
01/21/2025 |
Order Conditions |
Order Condition: signature page submitted separately, not dated |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139979 |
01/21/2025 |
Deficient Monitoring |
Monitoring: Flow; comment explains "flow meter has condensation on the screen and is unreadable, working on getting replacement" so no additional reporting violation |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139978 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 50 mg/L and reported value was 74 mg/L. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139977 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139976 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139975 |
10/01/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.1 SU. |
Violation |
None |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139974 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80.0 mg/L and reported value was 580.0 mg/L. |
Violation |
None |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139973 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 580 mg/L. |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139972 |
11/16/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139971 |
08/28/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139970 |
08/28/2024 |
Deficient Monitoring |
Monitoring: Flow; comment explains "batteries died, no flow meter readings, replaced batteries back on line" so not additional reporting violation |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139969 |
05/09/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139968 |
05/09/2024 |
Deficient Monitoring |
Monitoring: Flow; comment explains "flow meter failed, there was so much condensation inside the flow meter, that the reading was obscurred,sent it back to get fixed, just got it back, and will reinstall" |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139967 |
03/24/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139966 |
03/24/2024 |
Deficient Monitoring |
Monitoring: Flow; comment explains "flow meter failed, there was so much condensation inside the flow meter, that the reading was obscurred,sent it back to get fixed, just got it back, and will reinstall" |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139948 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 42750 gallons of sewage to spill from Manhole at Fortuna Fire Hall to Other (specify below),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
1139906 |
02/07/2025 |
Deficient Monitoring |
Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "volatile solids" had to be retested due to lab not providing proper instructions for testing procedure. |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1139787 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 110466 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1139729 |
02/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 825 gallons of sewage to spill from Manhole,Gravity Mainline at Ridley Ave to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
1139727 |
12/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewage to spill from Manhole at 1020 Miner Street to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
Yreka City CS |
300318 |
2022-0103-DWQ |
N |
1139702 |
10/28/2024 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139701 |
10/14/2024 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139700 |
12/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139699 |
11/25/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139698 |
10/28/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139697 |
12/30/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139696 |
12/02/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 63 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139695 |
11/11/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 56 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139694 |
11/25/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 67 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139693 |
11/18/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 59 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139692 |
12/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139691 |
11/30/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139690 |
11/30/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139689 |
10/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139688 |
10/31/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139687 |
11/25/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139686 |
10/28/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139685 |
12/30/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139684 |
10/28/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139683 |
12/23/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 37 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139682 |
11/04/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 50 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139681 |
10/28/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 32 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139680 |
12/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 201 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139679 |
12/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139678 |
11/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139676 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 69.3 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139675 |
12/31/2024 |
CAT2 |
Dichlorodifluoromethane Monthly Average limit is .56 % and reported value was .69 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139669 |
09/12/2024 |
Unauthorized Discharge |
Discharge of winery process wastewater to onsite pond. Violated California Water Code (Water Code) sections 13264(a), and 13265(a). |
Violation |
None |
Complaint |
Feliz Creek Cellars |
459740 |
None |
Y |
1139626 |
12/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 64 mg/L at EFF-002. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139625 |
12/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 42 mg/L at EFF-002. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139624 |
10/01/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-003. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139623 |
11/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 56 mg/L at EFF-002. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139622 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value was 49 mg/L at EFF-002. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139621 |
11/30/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139620 |
11/22/2024 |
Deficient Monitoring |
There were four instances of deficient monitoring at multiple location during the monitoring period. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139619 |
11/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value was 62 mg/L at EFF-002. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139616 |
12/29/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1139615 |
12/23/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1139614 |
12/30/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1139589 |
11/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
1139588 |
11/07/2024 |
Deficient Monitoring |
The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitted to the contract laboratory for analysis, however the contract laboratory failed to log the sample in for TSS and did not report TSS results. By the time the mistake was caught the contract lab had disposed of the source. No TSS Value is available for the week of 11/07/24 for INF-001. |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
1139572 |
12/10/2024 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Single Sample Maximum limit is 4 ug/L and reported value was 38 ug/L at EFF-001. |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
1139571 |
11/22/2024 |
Surface Water |
Unanticipated bypass of an estimated 5.6 million gallons of partially treated wastewater to receiving waters intermittently 11/22/24-11/24/24. |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
1139570 |
10/23/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and reported value was 36 % effect at EFF-001. |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
1139508 |
12/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/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 |
1139507 |
12/30/2024 |
Order Conditions |
On December 30, 2024, while performing routing maintenance on UV channel 2, bank 2B, it was discovered that the bulb wiper system was not operating due to a misaligned hydraulic valve. The bank of bulbs was removed from the channel and the bulbs and wipers were manually cleaned and inspected. The wiper system was put in service and checked for proper operation. After further investigation it was determined that the wiper hydraulic system had been ineffective since November 12, 2024. |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1139355 |
11/12/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1139354 |
10/29/2024 |
Deficient Monitoring |
Contracted laboratory states that coliform test sample on this day was; invalidated due to an accident during the transferring steps of the analysis. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1139353 |
10/08/2024 |
Deficient Monitoring |
Contracted laboratory stated; unable to quantify results due to insufficient/excessive oxygen depletion and QC failure during the initial analysis and the reset analysis. This effected both the INF & EFF BOD samples. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1139338 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L at STG-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139337 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139336 |
10/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 760 mg/L at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139335 |
12/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at STG-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139334 |
11/26/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139331 |
10/08/2024 |
Deficient Monitoring |
Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring location EFF-001 did not get analyzed on October 8th. By the time we were notified of the incident it was to late to resample. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1139330 |
10/09/2024 |
Order Conditions |
The sample taken at monitoring location REC-001 exceeded the permit limit for TDS. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1139320 |
11/16/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
None |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139319 |
11/16/2024 |
Deficient Reporting |
Dissolved oxygen is required to be reported every week. There is 1 week missing in July. |
Violation |
None |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139318 |
11/16/2024 |
Deficient Monitoring |
Dissolved oxygen is required to be reported every week. There is 1 week missing in July. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139317 |
08/28/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139316 |
12/10/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1139315 |
08/28/2024 |
Deficient Reporting |
Dissolved oxygen is required to be reported every week. There is 1 week deficiency in both moths of April and May. Settleable solids is required to be reported every other week. There is 1 week deficiency in May. |
Violation |
None |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139314 |
08/28/2024 |
Deficient Monitoring |
Dissolved oxygen is required to be reported every week. There is 1 week deficiency in both moths of April and May. Settleable solids is required to be reported every other week. There is 1 week deficiency in May. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139313 |
05/09/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139312 |
03/21/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139310 |
03/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value was 1.5 ml/L/hr. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139309 |
05/09/2024 |
Deficient Reporting |
Dissolved oxygen is required to be reported every week. There is 1 week missing in January. Settleable solids is required to be reported every other week. There is 1 week missing in January. These deficiencies are not called out nor explained and therefore are also a reporting violation. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139307 |
05/09/2024 |
Deficient Monitoring |
Dissolved oxygen is required to be reported every week. There is 1 week missing in January. Settleable solids is required to be reported every other week. There is 1 week missing in January. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139306 |
03/24/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139291 |
03/24/2024 |
Deficient Reporting |
Dissolved oxygen values are required to be reported every week. DO was monitored for 9 of 12 weeks and there was a deficiency of 3 weeks. Settleable solids values are required to be reported every other week. SS was monitored for 3 of 6 weeks and there was a deficiency of 3 weeks. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139288 |
03/24/2024 |
Deficient Monitoring |
Dissolved oxygen values are required to be reported every week. DO was monitored for 9 of 12 weeks and there was a deficiency of 3 weeks. Settleable solids values are required to be reported every other week. SS was monitored for 3 of 6 weeks and there was a deficiency of 3 weeks. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139239 |
05/05/2024 |
Late Report |
2023 Annual report was due 1/30/2024 and the report was received 5/5/2024. The report is 96 days late. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139178 |
11/14/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
1139095 |
10/08/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 mg/L at M-003. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1139094 |
12/10/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 mg/L at M-001. |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1139073 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1139072 |
11/30/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-003. |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1138922 |
01/01/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Revegetation Completion Report) report for 2023/12/02 (2766573) was due on 31-DEC-24 |
Violation |
None |
Report |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1138812 |
08/27/2024 |
Order Conditions |
Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 and 8.1 of the Attachment D, Sanitary Sewer Management Plan Required Elements including failure to conduct FOG inspections and not conducting routine CS audits. |
Violation |
None |
Inspection |
Fortuna City CS |
300011 |
2022-0103-DWQ |
Y |
1138784 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 21750 gallons of sewage to spill from Manhole at Hoover, Park, and North Street to Other (specify below) |
Violation |
None |
SSO |
Humboldt CSD CS |
318456 |
2022-0103-DWQ |
N |
1138768 |
11/23/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138767 |
11/22/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.5 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138766 |
11/20/2024 |
Order Conditions |
Min UV trans dropped to 53.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138765 |
11/19/2024 |
Order Conditions |
min UV trans dropped to 54.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138764 |
11/18/2024 |
Order Conditions |
UV min dose dropped below 100 to 72.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138763 |
11/17/2024 |
Order Conditions |
UV min dose dropped below 100 to 69.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138762 |
11/16/2024 |
Order Conditions |
UV dose dropped below 100 to 72.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138761 |
11/27/2024 |
Order Conditions |
Min UV dropped below 56 to 54 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138716 |
01/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 53550 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1138592 |
12/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Inappropriate Discharge to Collection System caused 3800 gallons of sewage to spill from Pump Station at Rohnerville Lift station to Surface Water,Unpaved Surface |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
1138537 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 84915 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1138446 |
12/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of sewage to spill from Manhole at Hodge Lift Station to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Del Norte County CSA CS |
299999 |
2022-0103-DWQ |
N |
1138370 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 2100 gallons of sewage to spill from Manhole at South I Street to Other (specify below) |
Violation |
None |
SSO |
Arcata City CS |
299797 |
2022-0103-DWQ |
N |
1138295 |
11/05/2024 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. The reported value for November was 68.8 lb/ac/day |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1138294 |
11/05/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 970 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1138289 |
12/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 78336 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1138270 |
12/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16426 gallons of sewage to spill from Force Main,Manhole at 1020 Wilfred Ave - ARV Valve to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System |
Violation |
None |
SSO |
Rohnert Park City CS |
299949 |
2022-0103-DWQ |
N |
1138268 |
10/30/2024 |
Unauthorized Discharge |
During the inspection, Regional Water Board staff observed and informed the property owner and consultants of unpermitted fill of soil, rock, and culverts in Stream Crossing 1 (naming convention referenced in figure 1 in the inpsection memo) and wetlands A, B, and D, as well as impacted riparian areas and wetland buffer areas. |
Violation |
None |
Inspection |
Ken Wilson Property |
459512 |
None |
N |
1138199 |
12/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4900 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1138187 |
12/18/2024 |
Basin Plan Prohibition |
Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to a watercourse |
Violation |
None |
Inspection |
THP 1-24-141 HUM Ash Flat THP |
458362 |
None |
Y |
1138186 |
12/18/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 for discharges of sediment to a blue line watercourse at locations Point 2 and Point 5 |
Violation |
None |
Inspection |
THP 1-24-141 HUM Ash Flat THP |
458362 |
None |
Y |
1138185 |
12/18/2024 |
Unauthorized Discharge |
California Water Code section 13264 for unauthorized discharges of sediment with threat of impact to water quality at locations Points 1, 2, 4, 5, 6, 7 and 8 |
Violation |
N |
Inspection |
THP 1-24-141 HUM Ash Flat THP |
458362 |
None |
Y |
1137894 |
11/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 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 |
1137893 |
11/22/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 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 |
1137892 |
11/21/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 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 |
1137891 |
11/24/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 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 |
1137890 |
11/16/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 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 |
1137889 |
11/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 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 |
1137691 |
12/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Lateral caused 4085 gallons of sewage to spill from Manhole,Lateral Clean Out (Private),Gravity Mainline at Laurel Leaf Pl. Santa Rosa, Ca. to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
1137679 |
12/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Biological Survey Work Plan) report for 2023/02/01 (2779055) was due on 01-DEC-24 |
Violation |
None |
Report |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1137437 |
10/17/2024 |
Order Conditions |
Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Neil Gaston 047-220-52-00 |
458864 |
None |
Y |
1137436 |
10/17/2024 |
Other Codes |
Unauthorized discharges of petroleum products to land at WQ1 where they threaten to disperse and discharge to a Water of the State in violation of the California Water Code section 13264. |
Violation |
None |
Inspection |
Neil Gaston 047-220-52-00 |
458864 |
None |
Y |
1137434 |
10/17/2024 |
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 at WQ1. |
Violation |
None |
Inspection |
Neil Gaston 047-220-52-00 |
458864 |
None |
Y |
1137433 |
10/23/2024 |
Order Conditions |
Site conditions at WQ1, WQ2, WQ3, WQ4, WQ5 and WQ6 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Ivan Suarez |
459035 |
None |
Y |
1137432 |
10/23/2024 |
Other Codes |
Violations of the California Water Code section 13264 for unauthorized discharges of waste plastic to Garden Creek at WQ6 and earthen material to tributary to Garden Creek at WQ3. |
Violation |
None |
Inspection |
Ivan Suarez |
459035 |
None |
Y |
1137431 |
10/23/2024 |
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 at WQ1 and WQ2. |
Violation |
None |
Inspection |
Ivan Suarez |
459035 |
None |
Y |
1137430 |
10/23/2024 |
Basin Plan Prohibition |
Threatened discharges of earthen material to Garden Creek at locations WQ3, WQ4 and WQ5 in violation of the Basin Plan Section 4.2.1 Prohibition 2. |
Violation |
None |
Inspection |
Ivan Suarez |
459035 |
None |
Y |
1137428 |
10/28/2024 |
Order Conditions |
Site conditions at WQ1 through WQ4 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
1137427 |
10/28/2024 |
Other Codes |
Unauthorized discharges of sediment to the USGS mapped blue line tributary to Rocktree Creek at WQ1 and unauthorized discharge of domestic waste (i.e., human waste) to land at WQ4 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code Section 13264. |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
1137425 |
10/28/2024 |
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 at WQ1. |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
1137424 |
10/28/2024 |
Basin Plan Prohibition |
Threatened discharges of earthen material to Rocktree Creek from locations WQ2 and WQ3 in violation of the Basin Plan Section 4.2.1 Prohibition 2. |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
1137423 |
10/28/2024 |
Basin Plan Prohibition |
Earthen fill in a United States Geologic Survey (USGS) mapped blue line tributary to Rocktree Creek at WQ1 in violation of the Basin Plan Section 4.2.1 Prohibition 1. |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
1137420 |
10/28/2024 |
Order Conditions |
Site conditions at WQ1 through WQ7 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Shadi Elayyan |
459038 |
None |
Y |
1137419 |
10/28/2024 |
Other Codes |
Unauthorized discharges of cannabis plant material to a tributary to String Creek at WQ3 and unauthorized discharges of refuse to land at WQ5 where it threatens to disperse and discharge to a tributary to String Creek in violation of Water Code Section 13264. |
Violation |
None |
Inspection |
Shadi Elayyan |
459038 |
None |
Y |
1137418 |
10/28/2024 |
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 at WQ1, WQ3, WQ4 and WQ5. |
Violation |
None |
Inspection |
Shadi Elayyan |
459038 |
None |
Y |
1137417 |
10/28/2024 |
Basin Plan Prohibition |
Threatened discharges of organic or earthen material to String Creek from locations WQ2, WQ3, WQ6 and WQ7 in violation of the Basin Plan Section 4.2.1 Prohibition 2. |
Violation |
None |
Inspection |
Shadi Elayyan |
459038 |
None |
Y |
1137411 |
10/28/2024 |
Order Conditions |
Site conditions at WQ1 through WQ3 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Ivan Cerecedo |
459040 |
None |
Y |
1137410 |
10/28/2024 |
Other Codes |
Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 and WQ3 where it threatens to contaminate groundwater that is a Water of the State in violation of the California Water Code section 13264. |
Violation |
None |
Inspection |
Ivan Cerecedo |
459040 |
None |
Y |
1137409 |
10/28/2024 |
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 at WQ1. |
Violation |
None |
Inspection |
Ivan Cerecedo |
459040 |
None |
Y |
1137408 |
11/17/2024 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0054 (Order) Required Action No.1 |
Violation |
N |
Complaint |
Harding, Michael Property |
458846 |
R1-2024-0054 |
Y |
1137160 |
11/21/2024 |
Unauthorized Discharge |
Unauthorized discharge of unknown volume. Cause - heavy rainfall. Spill from lower log pond. Samples collected from Beaughan Creek. |
Violation |
None |
Report |
Roseburg Forest Products |
138273 |
93-086 |
N |
1137085 |
03/24/2024 |
Deficient Reporting |
Q4 2023 SMR. A summary of monthly average and maximum daily flow is included on the summary page and it is stated "see Flow data attached" but there is no daily flow log attached. 92 days are missing daily flow data. |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1137082 |
11/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses |
Violation |
None |
Inspection |
5 J's LLC |
433334 |
2023-0102-DWQ |
N |
1137080 |
11/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses |
Violation |
None |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
N |
1137029 |
11/07/2024 |
Other Codes |
duplicate violation - please delete. |
Violation |
None |
Inspection |
Streb Property |
459096 |
None |
N |
1137010 |
11/07/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-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 |
Violation |
None |
Inspection |
5 J's LLC |
433334 |
2023-0102-DWQ |
Y |
1137008 |
03/20/2024 |
Order Conditions |
Cultivation within setbacks of a Class 1 watercourse under a low risk enrollment |
Violation |
N |
Complaint |
Poleko Farms |
420325 |
2023-0102-DWQ |
Y |
1137005 |
11/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 3565 gallons of sewage to spill from Manhole at RRCSD_M17-23 to Surface Water |
Violation |
None |
SSO |
SCWA Russian River CSD CS |
300283 |
2022-0103-DWQ |
N |
1136904 |
11/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 74300 gallons of sewage to spill from Manhole at East Painter Street Man Hole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1136854 |
11/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 16500 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1136852 |
11/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 4800 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1136782 |
10/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 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 |
1136781 |
10/09/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 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 |
1136692 |
10/08/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,100 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1136672 |
11/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 39600 gallons of sewage to spill from Manhole at End of Painter Street Manhole to Surface Water |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1136603 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136602 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136601 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136600 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136599 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136546 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136545 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136544 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136543 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136542 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136523 |
11/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 770 gallons of sewage to spill from Gravity Mainline,Manhole at Glenbrook Dr. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface |
Violation |
None |
SSO |
Santa Rosa City CS |
344345 |
2022-0103-DWQ |
N |
1136521 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136520 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136519 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136518 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136517 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136516 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136515 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136514 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136513 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136512 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136511 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Sections 13260 |
Violation |
None |
Inspection |
Michael McEnry - Former Rama Schafer |
459249 |
None |
Y |
1136510 |
11/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical,Rainfall Exceeded Design, I and I (Separate Collection System Only),Pump Station Failure - Controls caused 99000 gallons of sewage to spill from Pump Station at Lift Station #3 to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Gualala CS |
300019 |
2022-0103-DWQ |
N |
1136508 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136507 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136506 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136505 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136504 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136496 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Section 13264 |
Violation |
None |
Inspection |
Rockaway Investments, LLC |
420432 |
2023-0102-DWQ |
N |
1136495 |
10/24/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 |
Violation |
None |
Inspection |
Rockaway Investments, LLC |
420432 |
2023-0102-DWQ |
N |
1136494 |
10/24/2024 |
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 |
Violation |
None |
Inspection |
Rockaway Investments, LLC |
420432 |
2023-0102-DWQ |
Y |
1136487 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Neil Gaston |
459122 |
None |
Y |
1136484 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136483 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136482 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136481 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136480 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136187 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136186 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136185 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136184 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136183 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136147 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Jamie Moreno |
459121 |
None |
Y |
1136102 |
05/07/2024 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
1136101 |
05/07/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
1136100 |
05/07/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-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 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
1136098 |
05/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
442559 |
2023-0102-DWQ |
Y |
1136097 |
05/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
442559 |
2023-0102-DWQ |
N |
1136094 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136093 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136092 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136091 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136090 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136058 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136057 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136056 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136055 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136054 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136050 |
11/01/2024 |
Failure to Notify |
Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Plan submittal. |
Violation |
N |
Report |
Keith White Property |
458193 |
R1-2024-0019 |
N |
1136047 |
09/01/2024 |
Failure to Notify |
Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impact Assessment Report |
Violation |
N |
Report |
Keith White Property |
458193 |
R1-2024-0019 |
N |
1136035 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136034 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136033 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136032 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136031 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136030 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136029 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136028 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136027 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136026 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136017 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2732292) was due on 01-NOV-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136016 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136015 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136014 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136013 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135977 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135976 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135975 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135974 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135638 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135637 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135636 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135635 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135628 |
07/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 |
Violation |
N |
Inspection |
SSSK |
459136 |
None |
Y |
1135627 |
07/26/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharge of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions |
Violation |
N |
Inspection |
SSSK |
459136 |
None |
Y |
1135625 |
07/26/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
SSSK |
419006 |
2023-0102-DWQ |
Y |
1135614 |
11/08/2024 |
Order Conditions |
Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Order No. R1-2024-0047 (the Order), for failure to submit a complete Cleanup, Restoration and Monitoring Plan (CRMP) by November 8, 2024 |
Violation |
N |
Complaint |
Lieberman 015/017/018 |
457524 |
R1-2024-0047 |
Y |
1135612 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135611 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135610 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135609 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135608 |
10/15/2024 |
Order Conditions |
Failure to fulfill Required Action 6 which, pursuant to Water Code Section 13304, requires you to complete the cleanup and restoration work contained in the approved CRMP no later than October 15, 2024 |
Violation |
None |
Inspection |
Kopiej |
450745 |
R1-2022-0036 |
Y |
1135596 |
09/06/2024 |
Order Conditions |
Omission of all CSDS sites within the NTO area, is inconsistent with the requirements of the NTMP GWDR and is considered a permit violation. |
Violation |
None |
Inspection |
THP 1-99NTMP-033 HUM Arcata Forest |
392598 |
R1-2013-0005 |
Y |
1135592 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135591 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135590 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135589 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135588 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135587 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135586 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135585 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135584 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135583 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135582 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135581 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135580 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135579 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135578 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135577 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135570 |
11/07/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
N/A Property |
459100 |
None |
N |
1135569 |
11/07/2024 |
Unauthorized Discharge |
California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 |
Violation |
N |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
Y |
1135568 |
11/07/2024 |
Unauthorized Discharge |
California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 |
Violation |
N |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
Y |
1135567 |
11/07/2024 |
Unauthorized Discharge |
California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. |
Violation |
N |
Inspection |
Streb Property |
459096 |
None |
Y |
1135552 |
09/10/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The reported value for September was 1,000 mg/L |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1135544 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135543 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135542 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135541 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135467 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135466 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135465 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135464 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135459 |
09/09/2024 |
Order Conditions |
Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024, Pursuant to California Water Code section 13267 and CAO R1-2024-0037 Required Action 1. |
Violation |
N |
Complaint |
ICRS LLC |
457836 |
R1-2024-0037 |
Y |
1135241 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135240 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135239 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135238 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135221 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135220 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135219 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135218 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135188 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135187 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135186 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135185 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135181 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135180 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135179 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135178 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135177 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135176 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135175 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135174 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135163 |
07/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135162 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135161 |
07/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135160 |
09/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF-001. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135127 |
10/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Andrade, Margarita Property |
459010 |
None |
N |
1135126 |
10/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Andrade, Margarita Property |
459010 |
None |
N |
1135122 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135121 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135120 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135119 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135118 |
10/04/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 ug/L and reported value was 31 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135117 |
09/03/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.9 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135116 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported value was 580 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135115 |
09/03/2024 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.3 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135114 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135113 |
10/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 630 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135112 |
10/23/2024 |
CAT2 |
Dibromodichloromethane Daily Maximum limit is 1.3 ug/L and reported value was 8.31 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135111 |
07/02/2024 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 1 % and reported value was 1.54 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135110 |
10/23/2024 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1 ug/L and reported value was 1.01 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135109 |
08/07/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 % and reported value was 32 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135108 |
07/02/2024 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.3 ug/L and reported value was 12.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135107 |
10/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and reported value was 650 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135106 |
09/03/2024 |
CAT2 |
Dibromodichloromethane Maximum Daily (MDEL) limit is 1 ug/L and reported value was 1.67 ug/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135105 |
07/16/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135104 |
07/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135103 |
08/06/2024 |
OEV |
pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135102 |
07/25/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135101 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135100 |
08/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135099 |
09/27/2024 |
Other Codes |
Federal Clean Water Act Section 301, 401, and 404 |
Violation |
None |
Inspection |
231 Cannonball Lane |
453990 |
2023-0102-DWQ |
Y |
1135098 |
09/27/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
231 Cannonball Lane |
453990 |
2023-0102-DWQ |
Y |
1135097 |
09/27/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities |
Violation |
None |
Inspection |
231 Cannonball Lane |
453990 |
2023-0102-DWQ |
Y |
1135086 |
07/13/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1135085 |
07/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 15.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1135084 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 15.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1135083 |
07/20/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1135082 |
08/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1135065 |
08/31/2024 |
Deficient Monitoring |
August 20th 2024: The Coliform sample collected for monitoring location EFF-002 (Discharge point 002) was analyzed using SM9223 instead of SM9221. The reason for the incorrect analysis was due to an error on the Chain of Custody which requested 9223 instead of 9221. The chain of Custody format has been updated to reduce the chances of recurrence. | September 17th 2024: No Coliform sample was collected for sampling location REC-001 (Discharge point 003) even though discharge had occurred on that day. The sample was not able to be collected while producing Recycled Water due to a communication failure caused by upgrades being performed on the fiber optic communication system. |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1135046 |
09/27/2024 |
Other Codes |
Federal Clean Water Act Section 301, 401, and 404 |
Violation |
None |
Inspection |
241C |
431586 |
2023-0102-DWQ |
Y |
1135045 |
09/27/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-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 |
Violation |
None |
Inspection |
241C |
431586 |
2023-0102-DWQ |
Y |
1135044 |
09/27/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
241C |
431586 |
2023-0102-DWQ |
Y |
1135041 |
09/04/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1135040 |
08/21/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1135039 |
07/16/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the permit limit of 500 mg/L. |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1135038 |
07/10/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) 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 |
1135037 |
07/02/2024 |
Deficient Monitoring |
1 sample collected during the monitoring period |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135036 |
09/18/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1.4 ug/L at EFF-003. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135035 |
09/30/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was 1.4 ug/L at EFF-003. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135034 |
06/30/2024 |
Deficient Reporting |
Quarter 2,2024 fecal monthly median and 90th percentile not reported for INT-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135033 |
03/31/2024 |
Deficient Reporting |
Quarter 1, 2024 fecal monthly median and 90th percentile not reported for INT-001. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135032 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135031 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135030 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135029 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135005 |
10/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
JORGE SANCHEZ HERRERA Property |
458994 |
None |
N |
1134963 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134962 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134961 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134960 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134943 |
09/03/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1134937 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134936 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134935 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134934 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134933 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1000 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134932 |
09/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134931 |
08/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134930 |
08/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134929 |
07/17/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface waters. |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134891 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134890 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134889 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134888 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134887 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134886 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134885 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134884 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134883 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Action Plan) report for 2023/08/01 (2732316) was due on 01-SEP-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134882 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134881 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) report for 2023/08/01 (2732318) was due on 01-JUN-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134880 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134856 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134855 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134852 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134851 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134850 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134849 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134844 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134843 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134842 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134841 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134840 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134839 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134838 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 74 mg/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134837 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 1 ml/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134836 |
07/31/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 21 ml/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134835 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134834 |
09/30/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 180 ml/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134833 |
09/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 180 ml/L. |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
|