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

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137757 North Coast Regional Water Quality Control Board Waterboard 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2220 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
647225 Adrienne Johns Person Employee 10/02/2024 None None
646117 Danielle Garcia Person Employee 07/08/2024 None None
639314 Darby Radley Person Employee 05/08/2023 None None
639044 Theresa Cousland Person Employee 04/18/2023 None None
638748 Ishai Cohen Person Employee 03/29/2023 None None
636712 Deidre Wilkerson Person Employee 01/03/2023 None None
635432 Michael Sullivan Person Employee 01/03/2022 None None
633954 Emma Tracy Person Employee 06/20/2022 None None
633898 Sabrina Cegielski Person Employee 06/20/2022 None None
632835 Maggie Teicher Person Employee 05/02/2022 None None
632212 Lynette Shipsey Person Employee 03/29/2022 None None
629334 Carrieann Lopez Person Employee 11/29/2021 None None
625731 Michael Reese Person Employee 06/16/2021 None None
623070 Rachel Best Person Employee 03/26/2021 None None
622816 Kent Huth Person Employee 11/16/2020 None None
622605 Zane Stromberg Person Employee 03/08/2021 None None
622432 Colton Trent Person Employee 03/02/2021 None None
622207 Matt Graves Person Employee 02/22/2021 None None
621300 Francois Bush Person Employee 01/13/2021 None None
620048 Catherine Iantosca Person Employee 11/09/2020 03/30/2022 None
620048 Catherine Iantosca Person Employee 01/27/2021 None None
620045 Chad Johnson Person Employee 02/03/2020 None None
611619 Celene Uribe Person Employee 03/16/2020 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610277 Izaac Russo Person Employee 05/18/2020 None None
609011 Matthew Herman Person Employee 05/08/2020 None None
608810 Jessie Cahill Person Employee 02/01/2021 None None
608559 Lance Le Person Employee 04/28/2020 None None
607212 Prachi Kulkarni Person Employee 03/04/2020 None None
606901 Shannon Strong Person Employee 02/24/2020 None None
606500 Kelsey Cody Person Employee 04/01/2018 None None
601281 Michael Lutz Person Employee 08/12/2019 11/30/2019 None
600878 Doreen Kiruja Person Employee 08/07/2019 None None
600641 Farzad Kasmaei Person Employee 05/01/2019 None None
600099 Susan Stewart Person Employee 07/12/2019 None None
597888 Jordan Filak Person Employee 05/01/2019 None None
596825 Paul Nelson Person Employee 10/02/2023 None None
596825 Paul Nelson Person Employee 04/17/2019 09/30/2021 None
595697 Elias Scott Person Employee 03/13/2019 None None
595138 Nicholas Colbrunn Person Employee 02/21/2019 09/21/2022 None
594267 Brenna Sullivan Person Employee 04/04/2022 None None
591568 Heaven Moore Person Employee 11/26/2018 None None
591567 Ermias Berhe Person Employee 11/30/2018 None None
585051 Amanda Piscitelli Person Employee 10/01/2018 None None
578799 Maurice Washington Person Employee 06/07/2018 11/30/2020 None
575720 Heidi Bauer Person Employee 04/10/2018 None None
574955 Tonya Weiper Person Employee 03/20/2018 None None
573164 Michael Huma Person Employee 01/25/2018 None None
571915 Teri Macias Person Employee 07/01/2017 06/30/2018 None
569748 Valerie Minton Quinto Person Board member 01/04/2015 09/30/2022 None
569748 Valerie Minton Quinto Person Employee 01/04/2023 None None
569684 Katherine Hawken Person Employee 11/29/2017 None None
568606 Brian Fuller Person Employee 09/15/2017 None None
568604 Caila Heintz Person Employee 09/13/2017 06/30/2019 None
566423 Chris Dillis Person Employee 08/04/2017 08/31/2019 None
566105 Wei Bai Person Employee 07/19/2017 05/31/2018 None
563829 Joshua Luders Person Employee 05/03/2017 None None
563429 Allysen Calalang Person Employee 09/21/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560529 Callie Grant Person Employee 11/18/2016 06/30/2017 None
560528 Nicholas Cusick Person Employee 11/18/2016 06/30/2017 None
560398 Justin Fitt Person Employee 11/07/2016 None None
558585 Lareina Earls Person Employee 08/08/2016 06/30/2017 None
557381 Charles Striplen Person Employee 06/30/2016 08/31/2019 None
556968 Benjamin Minx Person Employee 06/07/2016 None None
555800 Emily McClintock Person Employee 04/18/2016 08/23/2016 None
555085 Shawn Agarwal Person Employee 03/07/2016 06/30/2017 None
554664 Graham Brown Person Employee 02/16/2016 03/31/2017 None
554066 Allison Clark Person Employee 12/24/2015 06/30/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553689 Brandon Stevens Person Employee 11/17/2015 None None
553563 Joshua Curtis Person Employee 11/02/2015 None None
551720 Yan Nusinovich Person Employee 06/16/2015 06/22/2015 None
551001 Elyse Will Person Employee 05/05/2015 11/17/2016 None
550961 Derek Magnuson Person Employee 03/16/2015 06/30/2016 None
550718 Carley Dunleavy Person Employee 04/09/2015 None None
550346 Kevin Pfeiffer Person Employee 07/26/2019 None None
549878 Justin McSmith Person Employee 01/28/2015 None None
549641 Ryan Bey Person Employee 01/06/2015 None None
549585 Connor McIntee Person Employee 12/30/2014 01/22/2020 None
549332 Jacob Shannon Person Employee 12/09/2014 None None
548783 Jonathan Meurer Person Employee 10/01/2014 08/16/2017 None
547984 Brendan Gallagher Person Employee 08/04/2014 10/20/2014 None
547982 Devon Rabellino Person Employee 08/04/2014 None None
546983 Christopher Watt Person Employee 07/01/2019 None None
545131 Shannon Utley Person Employee 03/15/2017 None None
544936 Sarah Acker Person Employee 09/20/2021 09/24/2021 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539524 Keith Baldanza Person Employee 04/12/2013 12/31/2019 None
536992 Gil Falcone Person Employee 11/07/2012 None None
536407 Judith Pittman-Logue Person Employee 07/10/2020 None None
534710 Elena Franceschi Person Employee 07/02/2012 09/30/2016 None
529763 Patti Corsie Person Employee 10/25/2011 None None
529760 Clayton Creager Person Employee 10/25/2011 None None
529755 Steven Butkus Person Employee 10/25/2011 04/30/2019 None
527814 Heidi Otten Person Employee 07/21/2011 06/30/2014 None
527132 Marsha Gurrea Person Employee 06/01/2011 None None
526285 Adona White Person Employee 03/18/2011 None None
525693 Bella Neufeld Person Employee 01/31/2011 06/30/2011 None
525679 Tom Magney Person Employee 09/01/2017 None None
524907 Todd Darlington Person Employee 10/25/2010 06/30/2011 None
524906 Cristina Arganbright Person Employee 10/25/2010 06/30/2011 None
524461 Lorie Hammerli Person Employee 09/02/2010 08/31/2011 None
523447 Melinda Pope Person Employee 07/06/2010 07/23/2012 None
522019 Forest Fortescue Person Employee 04/12/2010 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
509989 Nick Weil Person Employee 06/11/2009 06/30/2010 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
508705 Robert Thompson Person Employee 06/01/2009 03/10/2012 None
508704 Janet Hall Person Employee 06/01/2009 09/30/2012 None
506434 Donna Poe Person Employee 05/06/2009 09/03/2022 None
500503 Kaete King Person Employee 02/25/2009 None None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
497003 Tiffany Cottle Person Employee 01/15/2009 12/31/2010 None
495088 Christina Hillman Person Employee 07/23/2007 06/30/2008 None
480695 Cecile Morris Person Employee 08/01/2008 11/21/2017 None
480695 Cecile Morris Person Employee 06/17/2005 06/18/2005 None
474277 Jeremiah Puget Person Employee 06/17/2005 None None
473807 Shawn Singmeuangthong Person Employee 06/18/2008 06/01/2009 None
470442 Emily Murray Person Employee 05/28/2008 07/10/2010 None
465073 Imtiaz-Ali Kalyan Person Employee 02/22/2016 01/30/2019 None
454732 Bob Legge Person Employee 01/16/2008 12/31/2014 None
441841 Bridget Supple Person Employee 08/15/2010 04/15/2011 None
384681 Albert Wellman Person Employee 06/21/2007 06/01/2007 None
381667 Rassam Zarghami Person Employee 06/09/2016 06/30/2018 None
374711 Brionna Drescher Person Employee 04/20/2007 09/30/2010 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
364710 Kason Grady Person Employee 01/14/2007 None None
347470 Mathew Boone Person Employee 02/14/2013 03/02/2013 None
346770 Gabirel Chavez Person Employee 10/17/2006 06/30/2007 None
341042 Jeremy Bricker Person Employee 09/11/2006 02/01/2007 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
149708 Evan Bingen Person Employee 10/13/2011 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 11/20/2019 None
147120 Brendan Thompson Person Employee 01/10/2013 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
147064 James Tischler Person Employee 06/17/2005 09/30/2019 None
147062 David Parson Person Employee 06/17/2005 08/15/2017 None
147059 Alydda Mangelsdorf Person Employee 06/20/2005 None None
147058 Janet Mahoney Person Employee 06/20/2005 02/28/2020 None
147057 Catherine Kuhlman Person Employee 06/20/2005 05/31/2012 None
147055 Michelle Jensen Person Employee 06/20/2005 08/30/2008 None
147054 Lynda Jacobsen Person Employee 06/20/2005 06/01/2007 None
147053 Dannielle Gray Person Employee 06/20/2005 06/18/2005 None
147051 Rich Fadness Person Employee 06/20/2005 None None
147050 David Evans Person Employee 06/17/2005 12/07/2009 None
147050 David Evans Person Employee 06/20/2005 12/07/2009 None
147048 Donald Coates Person Employee 06/20/2005 11/30/2012 None
146729 Karen White Person Employee 10/01/2007 09/30/2010 None
139780 Joelle Geppert Person Employee 06/17/2005 None None
139779 David Fowler Person Employee 06/17/2005 None None
139778 Rebecca Fitzgerald Person Employee 06/17/2005 04/30/2017 None
139777 Stormer Feiler Person Employee 06/17/2005 06/30/2019 None
139774 David Engel Person Employee 06/17/2005 12/31/2011 None
139769 Donna Colvin Person Employee 06/17/2005 06/18/2005 None
139765 James Burke Person Employee 06/17/2005 None None
139764 Diana Henrioulle Person Employee 04/27/2023 None None
139764 Diana Henrioulle Person Employee 07/01/1999 03/31/2022 None
139763 Matthew Buffleben Person Employee 06/17/2005 03/31/2012 None
139762 Cherie Blatt Person Employee 07/01/1999 12/31/2021 None
139761 Fred Blatt Person Employee 06/17/2005 06/30/2018 None
139760 Will Arcand Person Employee 06/17/2005 06/18/2005 None
139693 Doug Cushman Person Employee 06/17/2005 06/18/2005 None
139654 Carey Wilder Person Employee 06/30/2000 None None
139637 Kirsten James Person Employee 06/17/2005 06/18/2005 None
139636 Miguel Villicana Person Employee 06/17/2005 06/18/2005 None
139635 Ben Zabinsky Person Employee 06/17/2005 None None
139614 Tina Low Person Employee 07/01/2024 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
139509 Claudia Villacorta Person Employee 07/01/2015 None None
139459 Lauren Hocker Person Employee 06/17/2005 06/18/2005 None
139426 Mark Bartson Person Employee 06/17/2005 06/18/2005 None
139368 Ron Allen Person Employee 06/17/2005 06/06/2006 None
139294 Sandy Cheek Person Employee 01/03/2011 06/30/2020 None
139251 Stephen Bargsten Person Employee 04/27/2023 None None
139251 Stephen Bargsten Person Employee 06/17/2005 07/30/2019 None
139249 Craig Hunt Person Employee 06/17/2005 None None
139246 Gina Morrison Person Employee 06/17/2005 None None
139245 Wendy Batham Person Employee 06/17/2005 06/18/2005 None
139243 Kurt Soenen Person Employee 06/17/2005 06/18/2005 None
139240 Dave Snetsinger Person Employee 06/17/2005 06/18/2005 None
139238 William Rodriguez Person Employee 06/17/2005 08/30/2012 None
139237 Tuck Vath Person Employee 06/17/2005 06/01/2007 None
139236 Tom Dunbar Person Employee 06/17/2005 06/30/2008 None
139111 William Winchester Person Employee 06/17/2005 06/18/2005 None
139101 Cody Walker Person Employee 06/17/2005 None None
139099 Damien O'Bid Person Employee 06/17/2005 06/18/2005 None
139072 Mary Bartholomew Person Employee 12/01/2019 None None
139046 Angela Wilson Person Employee 10/31/2001 11/01/2001 None
139045 Caryn Woodhouse Person Employee 06/17/2005 06/18/2005 None
139044 Tom Williams Person Employee 06/17/2005 04/18/2018 None
139042 Jonathan Warmerdam Person Employee 06/17/2005 None None
139040 Colleen Hunt Person Employee 06/17/2005 10/31/2017 None
139038 Maggie Robinson Person Employee 06/17/2005 None None
139036 Tim Seeno Person Employee 06/17/2005 06/18/2005 None
139034 Greg Nash Person Employee 06/17/2005 None None
139033 Matt St. John Person Employee 06/17/2005 None None
139032 Jill Montgomery Person Employee 06/17/2005 06/18/2005 None
139030 Carrie Lukacic Person Employee 06/17/2005 06/18/2005 None
139029 David Kuszmar Person Employee 09/01/2012 None None
139029 David Kuszmar Person Employee 06/17/2005 06/01/2006 None
139025 David Hope Person Employee 06/17/2005 03/30/2009 None
139007 Terri Korell Person Employee 06/17/2005 02/09/2013 None
139005 Drew Bayless Person Employee 06/17/2005 06/30/2017 None
139004 Terry Barnes Person Employee 06/17/2005 06/18/2005 None
139002 Jean Lockett Person Employee 06/17/2005 04/01/2011 None
139001 Laurie DeGrey Person Employee 06/17/2005 06/18/2005 None
138996 Timothy Walcott Person Employee 06/17/2005 None None
138995 Michele Fortner Person Employee 06/17/2005 None None
138994 Andrew Jensen Person Employee 06/17/2005 05/23/2006 None
138988 Beth Lamb Person Employee 06/17/2005 12/31/2019 None
138987 Lisa Bernard Person Employee 06/17/2005 None None
138984 Jo Bentz Person Employee 06/17/2005 08/01/2017 None
138965 Mona Dougherty Person Employee 07/01/2000 None None
138962 Emily Dean Person Employee 06/17/2005 06/18/2005 None
138910 Dean Prat Person Employee 06/17/2005 None None
138908 Christine Wright-Shacklett Person Employee 06/17/2005 10/15/2010 None
138907 Cathleen Goodwin Person Employee 06/17/2005 12/31/2021 None
138906 Bonnie Rolandelli Person Employee 06/17/2005 06/15/2012 None
138905 Robert Tancreto Person Employee 06/17/2005 06/18/2005 None
138904 Bill Erdei Person Employee 06/17/2005 06/18/2005 None
138903 Andrew Baker Person Employee 06/17/2005 02/15/2015 None
138868 Lori Foster Person Employee 06/17/2005 None None
138814 Al Wellman Person Employee 06/17/2005 06/01/2008 None
138800 Terri Cia Person Employee 06/17/2005 None None
138799 Susan Warner Person Employee 06/17/2005 06/18/2005 None
138799 Susan Warner Person Employee 02/10/2014 07/01/2017 None
138798 Scott Gergus Person Employee 06/17/2005 None None
138797 Roy O'Connor Person Employee 06/17/2005 None None
138796 Richard Azevedo Person Employee 06/17/2005 01/30/2015 None
138795 Rhonda Raymond Person Employee 06/17/2005 None None
138794 Rachel Prat Person Employee 06/17/2005 None None
138793 Nathan Quarles Person Employee 06/17/2005 06/18/2005 None
138792 Nancy Robinson Person Employee 06/17/2005 12/31/2018 None
138791 Mark Neely Person Employee 06/17/2005 08/30/2013 None
138791 Mark Neely Person Legally Responsible Official 12/02/2013 08/31/2013 None
138790 Manuel Baldenegro Person Employee 06/17/2005 08/30/2012 None
138788 Lauren Clyde Person Employee 06/17/2005 12/31/2018 None
138787 Kasey Ashley Person Employee 06/17/2005 11/30/2013 None
138786 John Hannum Person Employee 06/17/2005 06/18/2005 None
138785 Joan Fleck Person Employee 06/17/2005 07/23/2012 None
138784 Janice Goebel Person Employee 06/17/2005 06/30/2014 None
138783 Holly Lundborg Person Employee 06/17/2005 09/30/2014 None
138782 Frank Reichmuth Person Employee 06/17/2005 06/18/2005 None
138781 Elmer Dudik Person Employee 06/17/2005 07/28/2008 None
138780 Dennis Salisbury Person Employee 06/17/2005 06/18/2005 None
138767 Compliance Login R1 Person Employee 06/17/2005 None None
138701 Katharine Carter Person Employee 06/17/2005 None None
138700 John Short Person Employee 06/17/2005 03/31/2011 None
138697 Charles Reed Person Employee 06/17/2005 None None
138696 Bernadette Reed Person Employee 06/17/2005 06/30/2019 None
138695 Peter Otis Person Employee 06/17/2005 11/01/2006 None
138694 Chris Murray Person Employee 06/17/2005 06/18/2005 None
138693 Bryan McFadin Person Employee 06/17/2005 None None
138692 David Leland Person Employee 06/17/2005 07/10/2015 None
138690 Paul Keiran Person Employee 06/17/2005 03/31/2018 None
138687 Terry Dean Person Employee 06/17/2005 06/18/2005 None
138509 Shin-Roei Lee Person Employee 07/01/2014 12/31/2017 None
138501 Janet Blake Person Employee 06/17/2005 06/30/2010 None
138498 Laurie Applegate Person Employee 06/17/2005 06/18/2005 None
138386 Mark Alpert Person Employee 12/01/2008 12/28/2012 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138029 Chris Igbinedion Person Employee 06/17/2005 06/18/2005 None
138023 Zed Wish Person Employee 06/17/2005 06/18/2005 None
138021 Kim Withrow Person Employee 06/17/2005 06/18/2005 None
138019 David Winslawski Person Employee 06/17/2005 06/18/2005 None
138017 Charles Green Person Employee 06/17/2005 06/18/2005 None
138015 Candy Parker Person Employee 06/17/2005 06/18/2005 None
138014 Colin Close Person Employee 06/17/2005 06/18/2005 None
137982 Patricia Gorup Person Employee 06/17/2005 04/30/2018 None
137981 Kathleen Daly Person Employee 06/17/2005 12/07/2009 None
137980 Robert Klamt Person Employee 06/17/2005 11/30/2010 None
137925 Dan Niles Person Employee 06/17/2005 06/18/2005 None
125279 Robert Dickerson Person Employee 10/25/2011 12/30/2017 None
87410 Unknown u Person Employee 06/17/2005 06/18/2005 None
74002 Luis Rivera Person Employee 06/17/2005 12/01/2012 None
Total Related Parties: 277
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(+) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
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-