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. |
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 |
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 |
1128554 |
05/14/2024 |
Other Codes |
California Water Code (Water Code) Section 13264 |
Violation |
None |
Inspection |
Van Arsdale |
457012 |
None |
Y |
1128863 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Esposito Capital LLC Property |
457206 |
None |
Y |
1128866 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Kershenbaum, Brenda Property |
453569 |
None |
Y |
1128931 |
05/30/2024 |
Other Codes |
California Water Code Section 13260 and 13264(a) |
Violation |
None |
Inspection |
Eric Mehtlan |
457219 |
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 |
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 |
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 |
1129802 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Jorge Aguilar |
457461 |
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 |
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 |
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 |
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 |
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 |
1136147 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Jamie Moreno |
459121 |
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 |
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 |
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 |
1128553 |
05/14/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Van Arsdale |
457012 |
None |
Y |
1128856 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
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 |
1129157 |
06/05/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Fisher, Caleb Property |
457405 |
None |
Y |
1129167 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Calhoun, Marty Property |
457557 |
None |
Y |
1129801 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Christopher Bayard |
457716 |
None |
Y |
1131653 |
07/24/2024 |
Other Codes |
Violations of the California Water Code section 13264 for unauthorized discharge |
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 |
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 |
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 |
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 |
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 |
1127995 |
04/25/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Henry Le |
457034 |
None |
Y |
1128563 |
05/24/2024 |
Order Conditions |
Creation of nuisance conditions in violation of Discharge Prohibition 11 of the |
Violation |
None |
Complaint |
Ray's Station Winery |
426543 |
R1-2016-0002 |
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 |
1128862 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Sheilds, Ryan Property |
453571 |
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 |
1129793 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Henreatta Shillings |
457460 |
None |
Y |
1129800 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Elsa Smith |
457451 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126934 |
04/03/2024 |
Other Codes |
California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2023-0102-DWQ |
Y |
1128861 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Sheilds, Ryan Property |
453571 |
None |
Y |
1129268 |
06/10/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Nichols, Tracie Judith Property |
457375 |
None |
Y |
1129289 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis |
Violation |
None |
Inspection |
White Oak |
432039 |
2023-0102-DWQ |
Y |
1129292 |
06/10/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Ryan Stiles Property |
457615 |
None |
Y |
1130778 |
06/30/2024 |
Failure to Notify |
Discharger failed to submit Annual Report as required by General Order |
Violation |
None |
Inspection |
THP 1-21-110 MEN Gulch 16 THP |
444685 |
R1-2004-0030 |
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 |
1131660 |
07/31/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Sharon Wilson |
458252 |
None |
Y |
1131726 |
06/06/2024 |
Unauthorized Discharge |
Regional Water Board staff observed gravel fill and shipping containers placed w |
Violation |
None |
Inspection |
Dunya Alwan Property |
458379 |
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 |
1136487 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Neil Gaston |
459122 |
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 |
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 |
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 |
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 |
1128867 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Kershenbaum, Brenda Property |
453569 |
None |
Y |
1129141 |
06/05/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Torres, Ramiro Property |
457401 |
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 |
1129166 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
None |
Inspection |
Calhoun, Marty Property |
457557 |
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 |
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 |
1135046 |
09/27/2024 |
Other Codes |
Federal Clean Water Act Section 301, 401, and 404 |
Violation |
None |
Inspection |
241C |
431586 |
2023-0102-DWQ |
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 |
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 |
1126123 |
03/09/2024 |
Other Codes |
Federal Clean Water Act section 301, 401, 404 -see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2023-0102-DWQ |
Y |
1127837 |
04/26/2024 |
Other Codes |
Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Rafael Iraheta |
453996 |
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 |
1128865 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
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 |
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 |
1129293 |
06/10/2024 |
Other Codes |
California Water Code section 13264 for discharge of sediment to a stream such t |
Violation |
None |
Inspection |
Ryan Stiles Property |
457615 |
None |
Y |
1129666 |
06/19/2024 |
Other Codes |
Water Code 13264 and CANGO conditions. |
Violation |
None |
Inspection |
441, 447 Creekside Rd |
435621 |
2023-0102-DWQ |
Y |
1129810 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Pedro Herrera |
457457 |
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 |
1131657 |
07/31/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Ivan Suarez |
458251 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1131650 |
07/24/2024 |
Basin Plan Prohibition |
Threatened discharges of earthen material to unnamed tributaries to Mill Creek a |
Violation |
None |
Inspection |
Scott Anderson Property |
458175 |
None |
Y |
1131664 |
07/24/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Elida Farias |
458137 |
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 |
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 |
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 |
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 |
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 |
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 |
1126122 |
03/09/2024 |
Other Codes |
Water Code sections 13260 and 13264 -see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2023-0102-DWQ |
Y |
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 |
1128858 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
1129143 |
06/05/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Vera and Mendoza, Gabriela Luz and Jose Alfredo Property |
457407 |
None |
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 |
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 |
1129269 |
06/10/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Nichols, Tracie Judith Property |
457375 |
None |
Y |
1129286 |
06/10/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Timothy Ray Mulvey |
457377 |
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 |
1129382 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Payia Lee |
457502 |
None |
Y |
1131648 |
07/24/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Arturo Ramirez |
458117 |
None |
Y |
1131659 |
07/31/2024 |
Order Conditions |
Site conditions at WQ1, WQ2, WQ3, WQ4 and WQ5 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Ivan Suarez |
458251 |
None |
Y |
1131662 |
07/31/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
None |
Inspection |
Sharon Wilson |
458252 |
None |
Y |
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 |
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 |
1136511 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Sections 13260 |
Violation |
None |
Inspection |
Michael McEnry - Former Rama Schafer |
459249 |
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 |
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 |
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 |
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 |
1129521 |
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 |
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 |
1136512 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
1134881 |
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 |
1135179 |
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 |
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 |
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 |
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 |
1131693 |
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 |
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 |
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 |
1130797 |
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 |
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 |
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 |
1132669 |
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 |
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 |
1131553 |
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 |
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 |
1128029 |
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 |
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 |
1129857 |
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 |
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 |
1137029 |
11/07/2024 |
Other Codes |
duplicate violation - please delete. |
Violation |
None |
Inspection |
Streb Property |
459096 |
None |
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 |
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 |
1134504 |
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 |
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 |
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 |
1135464 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
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 |
1134935 |
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 |
1129919 |
06/26/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Ricker, John Property |
457635 |
None |
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 |
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 |
1135465 |
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 |
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 |
1135186 |
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 |
1131526 |
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 |
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 |
1135178 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
1129296 |
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 |
1132997 |
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 |
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 |
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 |
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 |
1127795 |
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 |
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 |
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 |
1131889 |
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 |
1134455 |
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 |
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 |
1134390 |
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 |
1135975 |
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 |
1131529 |
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 |
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 |
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 |
1135581 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1134630 |
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 |
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 |
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 |
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 |
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 |
1128691 |
05/07/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 and reported value was |
Violation |
None |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1129920 |
06/26/2024 |
Other Codes |
California Water Code section 13264 for discharge to land such that waste poses |
Violation |
None |
Inspection |
Ricker, John Property |
457635 |
None |
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 |
1130871 |
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 |
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 |
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 |
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 |
1131512 |
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 |
1132931 |
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 |
1131694 |
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 |
1131643 |
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 |
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 |
1130904 |
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 |
1129862 |
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 |
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 |
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 |
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 |
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 |
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 |
1131139 |
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 |
1132625 |
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 |
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 |
1134626 |
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 |
1129994 |
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 |
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 |
1132053 |
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 |
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 |
1134960 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1129249 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1136496 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Section 13264 |
Violation |
None |
Inspection |
Rockaway Investments, LLC |
420432 |
2023-0102-DWQ |
N |
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 |
1128929 |
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 |
1128661 |
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 |
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 |
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 |
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 |
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 |
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 |
1132878 |
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 |
1135541 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
1132626 |
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 |
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 |
1134561 |
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 |
1129417 |
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 |
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 |
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 |
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 |
1135174 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
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 |
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 |
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 |
1132874 |
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 |
1130946 |
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 |
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 |
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 |
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 |
1132097 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1131419 |
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 |
1130233 |
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 |
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 |
1131420 |
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 |
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 |
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 |
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 |
1135218 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
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 |
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 |
1134627 |
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 |
1129992 |
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 |
1129145 |
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 |
1125044 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673573) was due on 01-MAR-24 |
Violation |
None |
Report |
Covelo POTW |
403824 |
R1-2017-0004 |
N |
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 |
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 |
1131133 |
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 |
1131962 |
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 |
1128588 |
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 |
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 |
1130740 |
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 |
1129858 |
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 |
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 |
1128869 |
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 |
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 |
1128447 |
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 |
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 |
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 |
1135590 |
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 |
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 |
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 |
1134798 |
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 |
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 |
1131522 |
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 |
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 |
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 |
1132096 |
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 |
1135185 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
1129889 |
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 |
1130589 |
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 |
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 |
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 |
1130637 |
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 |
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 |
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 |
1127794 |
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 |
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 |
1135578 |
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 |
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 |
1132708 |
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 |
1129993 |
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 |
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 |
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 |
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 |
1129316 |
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 |
1128930 |
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 |
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 |
1132998 |
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 |
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 |
1134391 |
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 |
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 |
1133101 |
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 |
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 |
1129161 |
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 |
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 |
1131235 |
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 |
1132659 |
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 |
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 |
1130901 |
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 |
1134772 |
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 |
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 |
1134799 |
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 |
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 |
1132052 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1135588 |
09/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1130896 |
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 |
1129879 |
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 |
1131106 |
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 |
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 |
1131642 |
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 |
1133094 |
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 |
1130741 |
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 |
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 |
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 |
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 |
1128948 |
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 |
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 |
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 |
1132815 |
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 |
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 |
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 |
1131649 |
07/24/2024 |
Other Codes |
Violations of the California Water Code section 13264 for unauthorized discharge |
Violation |
None |
Inspection |
Arturo Ramirez |
458117 |
None |
N |
1136027 |
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 |
1128047 |
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 |
1131525 |
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 |
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 |
1129162 |
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 |
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 |
1135577 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1132930 |
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 |
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 |
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 |
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 |
1128542 |
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 |
1128720 |
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 |
1131513 |
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 |
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 |
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 |
1134880 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
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 |
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 |
1134437 |
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 |
1129415 |
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 |
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 |
1125992 |
04/03/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE) report for 2023/12/01 (2790888) was |
Violation |
None |
Report |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1130355 |
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 |
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 |
1130384 |
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 |
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 |
1129652 |
06/30/2024 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2 |
Violation |
None |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1131514 |
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 |
1128242 |
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 |
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 |
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 |
1134456 |
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 |
1128628 |
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 |
1129420 |
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 |
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 |
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 |
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 |
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 |
1135219 |
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 |
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 |
1134603 |
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 |
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 |
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 |
1128843 |
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 |
1136054 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2732290) was due on 01-MAY-24 |
Violation |
None |
Report |
Covelo POTW |
453119 |
R1-2023-0006 |
N |
1131530 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2732291) was due on 01- |