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. |
1126638 |
03/13/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1128864 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Esposito Capital LLC Property |
457206 |
None |
Y |
1128931 |
05/30/2024 |
Other Codes |
California Water Code Section 13260 and 13264(a) |
Violation |
None |
Inspection |
Eric Mehtlan |
457219 |
None |
Y |
1129184 |
06/05/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Rojas, Claudio and Scimo Property |
457403 |
None |
Y |
1129247 |
06/10/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Hamling, Andrew Property |
457379 |
None |
Y |
1129294 |
06/10/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Ryan Stiles Property |
457615 |
None |
Y |
1129793 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Henreatta Shillings |
457460 |
None |
Y |
1131652 |
07/24/2024 |
Order Conditions |
Site conditions at WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Scott Anderson Property |
458175 |
None |
Y |
1131656 |
07/31/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Ivan Suarez |
458251 |
None |
Y |
1131658 |
07/31/2024 |
Other Codes |
Violations of the California Water Code section 13264 for unauthorized discharge |
Violation |
None |
Inspection |
Ivan Suarez |
458251 |
None |
Y |
1131665 |
07/24/2024 |
Order Conditions |
Site conditions at WQ1, WQ2 and WQ3 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Elida Farias |
458137 |
None |
Y |
1131741 |
07/25/2024 |
Unauthorized Discharge |
Two burned piles were observed in the Tributary 2 stream channel and along the b |
Violation |
None |
Inspection |
May & Warner Property |
458381 |
None |
Y |
1131938 |
09/13/2024 |
Other Codes |
California Water Code Section 13264 |
Violation |
N |
Complaint |
Tony Hyampom |
422091 |
2023-0102-DWQ |
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 |
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 |
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 |
1133044 |
09/05/2024 |
Other Codes |
California Water Code Section 13264(a) |
Violation |
None |
Inspection |
O Road Benbow |
438279 |
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 |
1135567 |
11/07/2024 |
Unauthorized Discharge |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
N |
Inspection |
Streb Property |
459096 |
None |
Y |
1136102 |
05/07/2024 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
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 |
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 |
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 |
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 |
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 |
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 |
1135542 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1127803 |
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 |
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 |
1130330 |
06/25/2024 |
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 |
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 |
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 |
1129860 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1126671 |
03/30/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1133102 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1132869 |
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 Actio |
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 |
1136600 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
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 |
1134587 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1131170 |
06/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-0 |
Violation |
N |
Report |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
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 |
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 |
1129996 |
05/21/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139969 |
05/09/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
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 |
1133032 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
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 |
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 |
1134855 |
03/31/2024 |
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 |
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 |
1126585 |
03/13/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
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 |
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 |
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 |
1139967 |
03/24/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1130318 |
04/01/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
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 |
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 |
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 |
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 |
1128877 |
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 |
1127653 |
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 |
1134602 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
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 |
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 |
1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1135120 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1139309 |
05/09/2024 |
Deficient Reporting |
Dissolved oxygen is required to be reported every week. There is 1 week missing |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1134622 |
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 |
1128274 |
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 |
1139317 |
08/28/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1133005 |
04/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported valu |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1134758 |
03/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1139972 |
11/16/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1126445 |
03/27/2024 |
Unauthorized Discharge |
Regional Water Board staff observed unpermitted fill of gravel, underground elec |
Violation |
None |
Inspection |
Martin Reimann Property |
456695 |
None |
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 |
1135582 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
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 |
1126583 |
02/29/2024 |
OEV |
Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1128448 |
04/09/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 60 lb/day and reporte |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
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 |
1131555 |
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 |
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 |
1129659 |
04/05/2024 |
Order Conditions |
UVT fell below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1129921 |
06/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Ricker, John Property |
457635 |
None |
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 |
1136091 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1130535 |
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 |
1133074 |
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 |
1128449 |
04/09/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
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 |
1128870 |
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 |
1130704 |
06/18/2024 |
Order Conditions |
Total dissolved solids (TDS) monthly average (mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
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 |
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 |
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 |
1131132 |
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 |
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 |
1128963 |
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 |
1134404 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1126814 |
03/18/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1134851 |
03/31/2024 |
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 |
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 |
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 |
1126426 |
03/19/2024 |
Order Conditions |
uvt dropped below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
1139313 |
05/09/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
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 |
1134779 |
06/04/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1132814 |
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 |
1126985 |
02/29/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1129059 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1134785 |
06/18/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
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. |
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 |
1134782 |
06/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1130277 |
06/06/2024 |
CAT1 |
Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and r |
Violation |
N |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440975 |
R1-2020-0037 |
N |
1129973 |
06/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
N |
1138295 |
11/05/2024 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
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 |
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 |
1126813 |
03/11/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
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 |
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 |
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 |
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 |
1126120 |
03/09/2024 |
Basin Plan Prohibition |
Section 4.2.1-see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2023-0102-DWQ |
Y |
1126121 |
03/09/2024 |
Order Conditions |
provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attach |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2023-0102-DWQ |
Y |
1126748 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1128552 |
05/14/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis |
Violation |
None |
Inspection |
Van Arsdale |
457012 |
None |
Y |
1128849 |
06/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rojas, Claudio and Scimo Property |
457403 |
None |
Y |
1128857 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
1128860 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Sheilds, Ryan Property |
453571 |
None |
Y |
1128867 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Kershenbaum, Brenda Property |
453569 |
None |
Y |
1128974 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Flores, J Ventura Martinez Property |
457208 |
None |
Y |
1128975 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Flores, J Ventura Martinez Property |
457208 |
None |
Y |
1129053 |
06/12/2024 |
Other Codes |
Water Code Section 13260 and 13264 |
Violation |
N |
Inspection |
Mai Vang Lee |
428564 |
2019-0001-DWQ |
Y |
1129144 |
06/05/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Vera and Mendoza, Gabriela Luz and Jose Alfredo Property |
457407 |
None |
Y |
1129158 |
06/05/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Fisher, Caleb Property |
457405 |
None |
Y |
1129248 |
06/10/2024 |
Other Codes |
California Water Code section 13264 for discharge of plastic diversion debris to |
Violation |
None |
Inspection |
Hamling, Andrew Property |
457379 |
None |
Y |
1129539 |
06/24/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1129782 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Her, Lao Property |
457561 |
None |
Y |
1129800 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Elsa Smith |
457451 |
None |
Y |
1129968 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Smith, Cheryl F Property |
457881 |
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 |
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 |
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 |
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 |
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 |
1135625 |
07/26/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
SSSK |
419006 |
2023-0102-DWQ |
Y |
1136147 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Jamie Moreno |
459121 |
None |
Y |
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 |
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 |
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 |
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 |
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 |
1129972 |
06/26/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
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 |
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 |
1128688 |
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 |
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 |
1134465 |
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 |
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 |
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 |
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 |
1131718 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129938 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129991 |
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 |
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 |
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 |
1130536 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
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 |
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 |
1134756 |
03/07/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1133133 |
02/17/2024 |
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 |
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 |
1131528 |
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 |
1130903 |
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 |
1128241 |
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 |
1130590 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1126812 |
03/11/2024 |
OEV |
Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** M |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1133075 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1136184 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1132663 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1132328 |
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 |
1130359 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1130962 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134462 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1139307 |
05/09/2024 |
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 |
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 |
1131717 |
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 |
1130257 |
06/29/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 30 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
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 |
1131136 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
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 |
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 |
1134392 |
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 |
1129056 |
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 |
1129216 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1131080 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129421 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1130217 |
06/22/2024 |
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 |
1126175 |
03/11/2024 |
Unauthorized Discharge |
Unauthorized discharge of between 438,000 gallons and 525,000 gallons of seconda |
Violation |
None |
Complaint |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
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 |
1134885 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129803 |
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 |
1128878 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136782 |
10/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1132848 |
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 |
1132849 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1132737 |
07/17/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
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 |
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 |
1126183 |
03/01/2024 |
Unauthorized Discharge |
The unauthorized discharge of approximately 276,078 gallons of undisinfected sec |
Violation |
None |
Complaint |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1134841 |
04/30/2024 |
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 |
1135161 |
07/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1136481 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1133134 |
02/18/2024 |
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 |
1130442 |
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 |
1127977 |
05/14/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Van Arsdale |
457012 |
None |
N |
1129058 |
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 |
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 |
1134623 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1131306 |
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 |
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 |
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 |
1128871 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1133031 |
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 |
1132658 |
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 |
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 |
1132203 |
06/04/2024 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.1 ml/L and reported value was 15 ml/ |
Violation |
N |
Report |
Fort Jones City WWTP |
395587 |
R1-2014-0029 |
N |
1130358 |
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 |
1134831 |
07/31/2024 |
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 |
1125986 |
02/18/2024 |
Deficient Monitoring |
Laboratory equipment failed after multiple power surges. Unable to calculate wee |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
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 |
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 |
1130317 |
04/08/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1129057 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1131138 |
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 |
1136518 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129520 |
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 |
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 |
1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
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 |
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 |
1132873 |
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 |
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 |
1134601 |
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 |
1134889 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1128028 |
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 |
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 |
1132739 |
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 |
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 |
1126935 |
04/03/2024 |
Order Conditions |
State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2023-0102-DWQ |
Y |
1127799 |
03/14/2024 |
Order Conditions |
Unauthorized discharge of treated process wastewater. The August 30, 2021, Regio |
Violation |
N |
Complaint |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
1128048 |
03/25/2024 |
Order Conditions |
March 25, 2024, unauthorized release and discharge of treated process wastewater |
Violation |
N |
Report |
Fetzer Vineyards Hopland Winery |
408228 |
R1-2016-0002 |
Y |
1128495 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
1128859 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Sheilds, Ryan Property |
453571 |
None |
Y |
1129159 |
06/05/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Fisher, Caleb Property |
457405 |
None |
Y |
1129287 |
06/10/2024 |
Other Codes |
California Water Code section 13264 for discharge of plastic diversion debris to |
Violation |
None |
Inspection |
Timothy Ray Mulvey |
457377 |
None |
Y |
1129328 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Mai Vang Lee |
428564 |
2019-0001-DWQ |
Y |
1129365 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Thao, Karen Property |
457559 |
None |
Y |
1129538 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value wa |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1131651 |
07/24/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Scott Anderson Property |
458175 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1129804 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
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 |
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 |
1130202 |
04/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
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 |
1130638 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1134461 |
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 |
1130385 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1128721 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129416 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
1130895 |
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 |
1128527 |
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 |
1130256 |
06/30/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1128689 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1127611 |
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 |
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 |
1134839 |
06/30/2024 |
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 |
1128630 |
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 |
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 |
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 |
1130356 |
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 |
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 |
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 |
1128594 |
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 |
1126665 |
03/23/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1127607 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2545527) was due on 01-MAY-24 |
Violation |
None |
Report |
Willits City WWTP |
438175 |
R1-2021-0021 |
N |
1128739 |
06/10/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Timothy Ray Mulvey |
457377 |
None |
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 |
1133136 |
03/24/2024 |
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 |
1130320 |
05/31/2024 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MP |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1134835 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
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 |
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 |
1129888 |
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 |
1130636 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134849 |
02/29/2024 |
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 |
1135033 |
03/31/2024 |
Deficient Reporting |
Quarter 1, 2024 fecal monthly median and 90th percentile not reported for INT-00 |
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 |
1130798 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1131530 |
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 |
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 |
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 |
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 |
1132740 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135104 |
07/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1125521 |
03/05/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1128494 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
N |
1130872 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
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 |
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 |
1131752 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1130047 |
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 |
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 |
1132870 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1127984 |
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 |
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 |
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 |
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 |
1129215 |
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 |
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 |
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 |
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 |
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 |
1132668 |
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 |
1126663 |
02/22/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1128636 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1130633 |
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 |
1132850 |
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 |
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 |
1132627 |
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 |
1135085 |
07/27/2024 |
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 |
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 |
1128868 |
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 |
1132120 |
02/29/2024 |
Deficient Monitoring |
Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen |
Violation |
N |
Report |
Weott WWTP |
428683 |
R1-2019-0003 |
N |
1130635 |
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 |
1134760 |
07/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
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 |
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 |
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 |
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 |
1134842 |
04/30/2024 |
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 |
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 |
1130319 |
04/15/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
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 |
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 |
1132738 |
07/09/2024 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 19 |
Violation |
N |
Report |
Lewiston CSD WWTP, POTW |
439593 |
R1-2020-0024 |
N |
1134586 |
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 |
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 |
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 |
1129250 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
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 |
1130712 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1130354 |
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 |
1128964 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129999 |
06/05/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
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 |
1128558 |
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 |
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 |
1136014 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Groundwater Pathogen Special Study Work Plan) rep |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1126635 |
03/07/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1126637 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1126933 |
04/03/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2023-0102-DWQ |
Y |
1127995 |
04/25/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Henry Le |
457034 |
None |
Y |
1128497 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Flores, J Ventura Martinez Property |
457208 |
None |
Y |
1128554 |
05/14/2024 |
Other Codes |
California Water Code (Water Code) Section 13264 |
Violation |
None |
Inspection |
Van Arsdale |
457012 |
None |
Y |
1129129 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
N |
Inspection |
Her, Lao Property |
457561 |
None |
Y |
1129142 |
06/05/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Torres, Ramiro Property |
457401 |
None |
Y |
1129182 |
06/05/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Rojas, Claudio and Scimo Property |
457403 |
None |
Y |
1129801 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Christopher Bayard |
457716 |
None |
Y |
1129802 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Jorge Aguilar |
457461 |
None |
Y |
1131661 |
07/31/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Sharon Wilson |
458252 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
|