Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
647225 Adrienne Johns Person Employee 10/02/2024 None None
646117 Danielle Garcia Person Employee 07/08/2024 None None
639314 Darby Radley Person Employee 05/08/2023 None None
639044 Theresa Cousland Person Employee 04/18/2023 None None
638748 Ishai Cohen Person Employee 03/29/2023 None None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
635432 Michael Sullivan Person Employee 01/03/2022 None None
633954 Emma Tracy Person Employee 06/20/2022 None None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
625731 Michael Reese Person Employee 06/16/2021 None None
623070 Rachel Best Person Employee 03/26/2021 None None
622816 Kent Huth Person Employee 11/16/2020 None None
622605 Zane Stromberg Person Employee 03/08/2021 None None
622432 Colton Trent Person Employee 03/02/2021 None None
622207 Matt Graves Person Employee 02/22/2021 None None
621300 Francois Bush Person Employee 01/13/2021 None None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
620048 Catherine Iantosca Person Employee 01/27/2021 None None
620045 Chad Johnson Person Employee 02/03/2020 None None
611619 Celene Uribe Person Employee 03/16/2020 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610277 Izaac Russo Person Employee 05/18/2020 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
608810 Jessie Cahill Person Employee 02/01/2021 None None
608559 Lance Le Person Employee 04/28/2020 None None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
606901 Shannon Strong Person Employee 02/24/2020 None None
606500 Kelsey Cody Person Employee 04/01/2018 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
600878 Doreen Kiruja Person Employee 08/07/2019 None None
600641 Farzad Kasmaei Person Employee 05/01/2019 None None
600099 Susan Stewart Person Employee 07/12/2019 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
595697 Elias Scott Person Employee 03/13/2019 None None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
591567 Ermias Berhe Person Employee 11/30/2018 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
575720 Heidi Bauer Person Employee 04/10/2018 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
573164 Michael Huma Person Employee 01/25/2018 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
569684 Katherine Hawken Person Employee 11/29/2017 None None
568606 Brian Fuller Person Employee 09/15/2017 None None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
563829 Joshua Luders Person Employee 05/03/2017 None None
563429 Allysen Calalang Person Employee 09/21/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
560398 Justin Fitt Person Employee 11/07/2016 None None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
556968 Benjamin Minx Person Employee 06/07/2016 None None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553689 Brandon Stevens Person Employee 11/17/2015 None None
553563 Joshua Curtis Person Employee 11/02/2015 None None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
549878 Justin McSmith Person Employee 01/28/2015 None None
549641 Ryan Bey Person Employee 01/06/2015 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
549332 Jacob Shannon Person Employee 12/09/2014 None None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
546983 Christopher Watt Person Employee 07/01/2019 None None
545131 Shannon Utley Person Employee 03/15/2017 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
536992 Gil Falcone Person Employee 11/07/2012 None None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
529763 Patti Corsie Person Employee 10/25/2011 None None
529760 Clayton Creager Person Employee 10/25/2011 None None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
526285 Adona White Person Employee 03/18/2011 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
525679 Tom Magney Person Employee 09/01/2017 None None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
500503 Kaete King Person Employee 02/25/2009 None None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
364710 Kason Grady Person Employee 01/14/2007 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
149708 Evan Bingen Person Employee 10/13/2011 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
147120 Brendan Thompson Person Employee 01/10/2013 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 None None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 None None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
139779 David Fowler Person Employee 06/17/2005 None None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
139765 James Burke Person Employee 06/17/2005 None None
139764 Diana Henrioulle Person Employee 04/27/2023 None None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
139654 Carey Wilder Person Employee 06/30/2000 None None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
139614 Tina Low Person Employee 07/01/2024 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139249 Craig Hunt Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 None None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139101 Cody Walker Person Employee 06/17/2005 None None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
139038 Maggie Robinson Person Employee 06/17/2005 None None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
139034 Greg Nash Person Employee 06/17/2005 None None
139033 Matt St. John Person Employee 06/17/2005 None None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
139029 David Kuszmar Person Employee 09/01/2012 None None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138996 Timothy Walcott Person Employee 06/17/2005 None None
138995 Michele Fortner Person Employee 06/17/2005 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
138910 Dean Prat Person Employee 06/17/2005 None None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
138868 Lori Foster Person Employee 06/17/2005 None None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
138800 Terri Cia Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138797 Roy O'Connor Person Employee 06/17/2005 None None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138795 Rhonda Raymond Person Employee 06/17/2005 None None
138794 Rachel Prat Person Employee 06/17/2005 None None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
138697 Charles Reed Person Employee 06/17/2005 None None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
138693 Bryan McFadin Person Employee 06/17/2005 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 None
138023 Zed Wish Person Employee 06/17/2005 06/18/2005 None
138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 None
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
Total Related Parties: 277
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(+) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1140037 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1139906 02/07/2025 Deficient Monitoring Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "v Violation N eSMR Samoa Pacific WWTP (Samoa Town Site) 416629 R1-2020-0005 N
1140047 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1139948 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1139787 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) 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 Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ 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
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
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 an Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1138716 01/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1138922 01/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Elk River Tidal Estuary Enhancement Project Reveg Violation None Report Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139625 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139675 12/31/2024 CAT2 Dichlorodifluoromethane Monthly Average limit is .56 % and reported value was .6 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1139679 12/31/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139692 12/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139680 12/30/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
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
1139697 12/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139700 12/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139507 12/30/2024 Order Conditions On December 30, 2024, while performing routing maintenance on UV channel 2, bank Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139614 12/30/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 M Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1138370 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate C Violation None SSO Arcata City CS 299797 2022-0103-DWQ N
1138784 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Humboldt CSD CS 318456 2022-0103-DWQ N
1138537 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1139616 12/29/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139727 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewag Violation None SSO Yreka City CS 300318 2022-0103-DWQ N
1138446 12/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 945 gallons of Violation None SSO Del Norte County CSA CS 299999 2022-0103-DWQ N
1138289 12/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S 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) Violation None SSO Fortuna City CS 300011 2022-0103-DWQ N
1139615 12/23/2024 OEV Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MP Violation N eSMR Eureka City Elk River WWTP 454778 R1-2023-0016 N
1139683 12/23/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1138187 12/18/2024 Basin Plan Prohibition Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to 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 Violation N 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 Violation None Inspection THP 1-24-141 HUM Ash Flat THP 458362 None Y
1138270 12/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16 Violation None SSO Rohnert Park City CS 299949 2022-0103-DWQ N
1139626 12/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139508 12/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1137691 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1138199 12/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1139572 12/10/2024 CAT2 Bis (2-Ethylhexyl) Phthalate Single Sample Maximum limit is 4 ug/L and reported Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1139094 12/10/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1139316 12/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1139335 12/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1137679 12/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Biological Survey Work Plan) report for 2023/02/0 Violation None Report Crescent City WWTP 455297 R1-2023-0039 N
1139696 12/02/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139690 11/30/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139073 11/30/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported val Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1139678 11/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139622 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value 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 Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139072 11/30/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 0 % and reporte Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1139691 11/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139676 11/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 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
1139589 11/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1139334 11/26/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139699 11/25/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139694 11/25/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139687 11/25/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 M Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1137891 11/24/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1136523 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 770 gallons of sewag Violation None SSO Santa Rosa City CS 344345 2022-0103-DWQ N
1137005 11/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO SCWA Russian River CSD CS 300283 2022-0103-DWQ N
1137894 11/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139619 11/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 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
1136510 11/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Rainfall Exceeded Desi Violation None SSO Gualala CS 300019 2022-0103-DWQ N
1137893 11/22/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
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
1139571 11/22/2024 Surface Water Unanticipated bypass of an estimated 5.6 million gallons of partially treated wa Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1139620 11/22/2024 Deficient Monitoring There were four instances of deficient monitoring at multiple location during th Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1136904 11/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S 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 S 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 S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ N
1137160 11/21/2024 Unauthorized Discharge Unauthorized discharge of unknown volume. Cause - heavy rainfall. Spill from low Violation None Report Roseburg Forest Products 138273 93-086 N
1137892 11/21/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1136672 11/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Rio Dell City CS 300093 2022-0103-DWQ 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
1139693 11/18/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1137408 11/17/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024 Violation N Complaint Harding, Michael Property 458846 R1-2024-0054 Y
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
1139318 11/16/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week missing Violation N Report Wilson Winery 139060 94-101 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
1139319 11/16/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week missing Violation None Report Wilson Winery 139060 94-101 N
1139320 11/16/2024 Order Conditions There is no signature on the report. Violation None Report Wilson Winery 139060 94-101 N
1137890 11/16/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139972 11/16/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1139623 11/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1137889 11/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139178 11/14/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Mendocino City CSD 446770 R1-2022-0001 N
1139355 11/12/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1139695 11/11/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1135614 11/08/2024 Order Conditions Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Or Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y
1137010 11/07/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation None Inspection 5 J's LLC 433334 2023-0102-DWQ Y
1135569 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activiti 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 t Violation N Inspection Lehman, Dennis Rodney Property 459098 None Y
1137082 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Violation None Inspection 5 J's LLC 433334 2023-0102-DWQ N
1137029 11/07/2024 Other Codes duplicate violation - please delete. Violation None Inspection Streb Property 459096 None N
1139588 11/07/2024 Deficient Monitoring The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitt Violation N eSMR Ukiah City WWTP 458153 R1-2024-0016 N
1137080 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Violation None Inspection Lehman, Dennis Rodney Property 459098 None N
1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 None N
1135567 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activiti Violation N Inspection Streb Property 459096 None Y
1136147 11/05/2024 Other Codes Water Code 13260 Violation None Inspection Jamie Moreno 459121 None Y
1136487 11/05/2024 Other Codes Water Code 13260 Violation None Inspection Neil Gaston 459122 None Y
1138295 11/05/2024 Order Conditions Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1138294 11/05/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1139682 11/04/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
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
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
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
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
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
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
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
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
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
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
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
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
1136050 11/01/2024 Failure to Notify Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Pl Violation N Report Keith White Property 458193 R1-2024-0019 N
1139689 10/31/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139688 10/31/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1135126 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 None N
1135005 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection JORGE SANCHEZ HERRERA Property 458994 None N
1138268 10/30/2024 Unauthorized Discharge During the inspection, Regional Water Board staff observed and informed the prop Violation None Inspection Ken Wilson Property 459512 None N
1135127 10/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Andrade, Margarita Property 459010 None N
1139354 10/29/2024 Deficient Monitoring Contracted laboratory states that coliform test sample on this day was; invalida Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1139686 10/28/2024 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1137419 10/28/2024 Other Codes Unauthorized discharges of cannabis plant material to a tributary to String Cree Violation None Inspection Shadi Elayyan 459038 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
1137424 10/28/2024 Basin Plan Prohibition Threatened discharges of earthen material to Rocktree Creek from locations WQ2 a 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 tributar Violation None Inspection Kaylee Seaton 459036 None Y
1137425 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Kaylee Seaton 459036 None Y
1137418 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu 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 locati 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
1137409 10/28/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Ivan Cerecedo 459040 None Y
1137427 10/28/2024 Other Codes Unauthorized discharges of sediment to the USGS mapped blue line tributary to Ro 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
1137410 10/28/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ2 and Violation None Inspection Ivan Cerecedo 459040 None Y
1139681 10/28/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1139702 10/28/2024 OEV Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 54 Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
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
1139698 10/28/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1136496 10/24/2024 Other Codes California Water Code (Water Code) Section 13264 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 Dis Violation None Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ Y
1136511 10/24/2024 Other Codes California Water Code (Water Code) Sections 13260 Violation None Inspection Michael McEnry - Former Rama Schafer 459249 None Y
1136495 10/24/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Violation None Inspection Rockaway Investments, LLC 420432 2023-0102-DWQ N
1137433 10/23/2024 Order Conditions Site conditions at WQ1, WQ2, WQ3, WQ4, WQ5 and WQ6 that violate the Cannabis Pol Violation None Inspection Ivan Suarez 459035 None Y
1137431 10/23/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Ivan Suarez 459035 None Y
1139570 10/23/2024 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and Violation N eSMR Healdsburg City WWTP 441149 R1-2022-0017 N
1135110 10/23/2024 CAT2 Dibromochloromethane Daily Maximum limit is 1 ug/L and reported value was 1.01 u Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1137430 10/23/2024 Basin Plan Prohibition Threatened discharges of earthen material to Garden Creek at locations WQ3, WQ4 Violation None Inspection Ivan Suarez 459035 None Y
1137432 10/23/2024 Other Codes Violations of the California Water Code section 13264 for unauthorized discharge Violation None Inspection Ivan Suarez 459035 None Y
1136782 10/23/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1135112 10/23/2024 CAT2 Dibromodichloromethane Daily Maximum limit is 1.3 ug/L and reported value was 8. Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1137436 10/17/2024 Other Codes Unauthorized discharges of petroleum products to land at WQ1 where they threaten 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 cond Violation None Inspection Neil Gaston 047-220-52-00 458864 None Y
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
1135608 10/15/2024 Order Conditions Failure to fulfill Required Action 6 which, pursuant to Water Code Section 13304 Violation None Inspection Kopiej 450745 R1-2022-0036 Y
1139701 10/14/2024 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1136781 10/09/2024 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1139330 10/09/2024 Order Conditions The sample taken at monitoring location REC-001 exceeded the permit limit for TD Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1139336 10/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139095 10/08/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 N
1136692 10/08/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1139353 10/08/2024 Deficient Monitoring Contracted laboratory stated; unable to quantify results due to insufficient/exc Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1139331 10/08/2024 Deficient Monitoring Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135113 10/07/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135118 10/04/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 ug/L and reported value was 31 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134556 10/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Outfall Inspection Work Plan) report for 2022/04/ Violation None Report Shelter Cove POTW 440156 R1-2022-0002 N
1135107 10/02/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1139337 10/01/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139976 10/01/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa 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 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/ Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1139338 10/01/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1139978 10/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1139624 10/01/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1139977 10/01/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1134829 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value 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 m Violation N Report Redwood Valley Cellars 139249 98-029 N
1134826 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg Violation N Report Redwood Valley Cellars 139249 98-029 N
1134828 09/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N Report Redwood Valley Cellars 139249 98-029 N
1134337 09/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134340 09/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134335 09/30/2024 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1135035 09/30/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1135160 09/30/2024 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1134825 09/30/2024 Order Conditions Dissolved oxygen concentration shall not be less than 1.0 mg/l at any time. Repo Violation N Report Redwood Valley Cellars 139249 98-029 N
1135162 09/30/2024 CAT1 Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19. Violation N eSMR Crescent City WWTP 455297 R1-2023-0039 N
1134834 09/30/2024 CAT1 Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 180 ml/ Violation N Report Redwood Valley Cellars 139249 98-029 N
1134827 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 Violation N Report Redwood Valley Cellars 139249 98-029 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
1135045 09/27/2024 Order Conditions State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis Violation None Inspection 241C 431586 2023-0102-DWQ Y
1135046 09/27/2024 Other Codes Federal Clean Water Act Section 301, 401, and 404 Violation None Inspection 241C 431586 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 Dis Violation None Inspection 231 Cannonball Lane 453990 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
1135114 09/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 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-0 Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135036 09/18/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. Violation N eSMR Arcata City WWTF 436548 R1-2019-0006 N
1132818 09/16/2024 Order Conditions Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024 Violation N Complaint Yesenia and Raul Carrillo Property 457878 R1-2024-0034 Y
1131938 09/13/2024 Other Codes California Water Code Section 13264 Violation N Complaint Tony Hyampom 422091 2023-0102-DWQ Y
1139669 09/12/2024 Unauthorized Discharge Discharge of winery process wastewater to onsite pond. Violated California Water Violation None Complaint Feliz Creek Cellars 459740 None Y
1135552 09/10/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1135459 09/09/2024 Order Conditions Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024 Violation N Complaint ICRS LLC 457836 R1-2024-0037 Y
1135596 09/06/2024 Order Conditions Omission of all CSDS sites within the NTO area, is inconsistent with the require Violation None Inspection THP 1-99NTMP-033 HUM Arcata Forest 392598 R1-2013-0005 Y
1133044 09/05/2024 Other Codes California Water Code Section 13264(a) Violation None Inspection O Road Benbow 438279 2023-0102-DWQ Y
1132913 09/04/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Violation None Inspection Update Construction, Inc. 458587 None N
1132896 09/04/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activiti Violation None Inspection Update Construction, Inc. 458587 None Y
1132897 09/04/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat t Violation None Inspection Update Construction, Inc. 458587 None N
1135041 09/04/2024 Order Conditions On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1135117 09/03/2024 CAT2 Copper, Total Monthly Average limit is 8.9 ug/L and reported value was 12 ug/L a 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 w Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134943 09/03/2024 OEV Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1134932 09/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1135115 09/03/2024 CAT2 Dichlorobromomethane Daily Maximum limit is 1.3 ug/L and reported value was 12 u Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134933 09/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134714 09/03/2024 Order Conditions TDS was 520mg/l with a limit of 500mg/l Violation N eSMR Forestville Water District 456503 R1-2024-0004 N
1135116 09/03/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported valu Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134625 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132817 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134891 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133100 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134393 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134468 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132628 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134732 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133034 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133077 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135544 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134629 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132742 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132710 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134604 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132872 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135592 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134507 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132881 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134774 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133000 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132671 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134464 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134406 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133104 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132851 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1131968 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134673 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132661 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134564 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1133096 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio 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 Actio 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 Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132055 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135241 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134801 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132665 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134963 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135122 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134633 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134937 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132933 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132099 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134589 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132876 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135032 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134458 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134439 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1132331 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1134333 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1135612 09/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio 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 Actio Violation None Report Covelo POTW 453119 R1-2023-0006 N
1136047 09/01/2024 Failure to Notify Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impac Violation N Report Keith White Property 458193 R1-2024-0019 N
1134338 08/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1134735 08/31/2024 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. Violation N Report Miranda POTW 430374 R1-2019-0002 N
1135065 08/31/2024 Deficient Monitoring August 20th 2024: The Coliform sample collected for monitoring location EFF-002 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1134830 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value Violation N Report Redwood Valley Cellars 139249 98-029 N
1139315 08/28/2024 Deficient Reporting Dissolved oxygen is required to be reported every week. There is 1 week deficien Violation None Report Wilson Winery 139060 94-101 N
1139971 08/28/2024 Order Conditions Order Condition: Signature Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1139317 08/28/2024 Order Conditions There is no signature on the report. Violation N Report Wilson Winery 139060 94-101 N
1132846 08/28/2024 Deficient Monitoring Q2 2024 SMR. All 91 days of reporting period missing flow data. It is reported t Violation N Report Mazzocco Vineyards Inc. 137828 88-109 N
1139970 08/28/2024 Deficient Monitoring Monitoring: Flow; comment explains "batteries died, no flow meter readings, rep Violation N Report Pezzi King Vineyards 139072 R1-1994-0128 N
1139314 08/28/2024 Deficient Monitoring Dissolved oxygen is required to be reported every week. There is 1 week deficien Violation N Report Wilson Winery 139060 94-101 N
1138812 08/27/2024 Order Conditions Several deficiencies of Order Specifications 5.4, 5.13.2, 5.19 and Sections 7 an Violation None Inspection Fortuna City CS 300011 2022-0103-DWQ Y
1131744 08/27/2024 Unauthorized Discharge A frac-out of drilling fluid (bentonite mixture) occurred while conducting horiz Violation None Report PG&E Freestone Frac-Out 458373 None Y
1135040 08/21/2024 Order Conditions On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the p Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1131713 08/16/2024 Other Codes Water Code 13260 and 13264 Violation None Inspection Neil Gaston 176-030-08-00 453657 None Y
1132888 08/16/2024 Other Codes Unpermitted fill material placed within waters of the state Violation None Inspection Robinson Creek Bridge, Booneville rd. Ukiah 458586 None Y
1132610 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Jason Humpris 458342 None Y
1132614 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Jose Alvarez 458339 None Y
1132611 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Jason Humpris 458342 None Y
1132616 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Catherine Vanessa Ngo 458348 None Y
1132618 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Catherine Vanessa Ngo 458348 None Y
1132600 08/15/2024 Order Conditions Site conditions at WQ1 that violate the Cannabis Policy. Violation None Inspection Deborah Marie Weight 458337 None Y
1132613 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Tomki Creek at location WQ3 in viol Violation None Inspection Jose Alvarez 458339 None Y
1132619 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Sandra Neumann 458347 None Y
1132645 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Sandra Neumann 458347 None Y
1132646 08/15/2024 Basin Plan Prohibition Threatened discharges of earthen material to Long Branch Creek from a plugged an Violation None Inspection Wallace Jumbe Allen 458344 None Y
1132596 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Deborah Marie Weight 458337 None Y
1132598 08/15/2024 Other Codes Unauthorized discharges of domestic waste (i.e., human waste) to land at WQ1 whe Violation None Inspection Deborah Marie Weight 458337 None Y
1132615 08/15/2024 Order Conditions Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. Violation None Inspection Jose Alvarez 458339 None Y
1132647 08/15/2024 Other Codes Large-scale cannabis cultivation and associated activities that were being condu Violation None Inspection Wallace Jumbe Allen 458344 None Y
1132648 08/15/2024 Order Conditions Site conditions at WQ1 and WQ2 that violate the Cannabis Policy. Violation None Inspection Wallace Jumbe Allen 458344 None Y
1134336 08/13/2024 CAT2 Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was Violation N eSMR Fortuna City WWTP 401784 R1-2017-0005 Y
1135100 08/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF- Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1134803 08/08/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 01 Violation N eSMR Rio Dell City WWTF 454754 R1-2023-0022 N
1134931 08/08/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1134930 08/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1135109 08/07/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 % and reported value wa Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1132937 08/06/2024 Order Conditions Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repo Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1135103 08/06/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF Violation N eSMR Loleta WWTF 416904 R1-2020-0002 N
1135082 08/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit Violation N eSMR Windsor Wastewater Treatment, Reclamation, and Disposal Facility 427515 R1-2020-0010 N
1131695 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
1132660 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
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
1131753 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
1134632 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
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
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
1132875 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
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
1131081 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
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
1130902 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
1134457 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
1131640 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
1130905 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
1131134 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
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
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
1131524 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
1133103 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
1132999 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
1131236 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
1131178 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
1134624 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
1134467 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
1132098 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
1133033 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
1131137 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
1132670 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
1133095 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
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
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
1134672 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
1132816 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
1133004 08/02/2024 Late Report Report was due 8/01/2024. Received on 9/30/2024, past due 62 days. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1130948 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
1132054 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
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
1132709 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
1134773 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
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
1134588 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
1131107 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
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
1132871 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
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
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
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
1131890 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
1133076 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
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
1131604 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
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
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
1131421 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
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
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
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
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
1131587 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
1132741 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
1130963 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
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
1134731 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
1134563 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
1133099 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
1131958 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
1134332 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
1134405 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
1134506 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
1132880 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
1134800 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
1131967 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
1130897 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
1131644 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
1132932 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
1134438 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
1131963 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
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
1131647 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
1131140 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
1134628 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
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
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
1130873 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
1131719 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01-AUG-24