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. |
1139355 |
11/12/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1130317 |
04/08/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139625 |
12/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139094 |
12/10/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 38 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1136692 |
10/08/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126644 |
03/03/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 110 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1134803 |
08/08/2024 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 01 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1139614 |
12/30/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 130 M |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1126669 |
02/21/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1139337 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1130319 |
04/15/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1134779 |
06/04/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1130218 |
06/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1134785 |
06/18/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1135111 |
07/02/2024 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 1 % and reported value was 1. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135106 |
09/03/2024 |
CAT2 |
Dibromodichloromethane Maximum Daily (MDEL) limit is 1 ug/L and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1134782 |
06/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139686 |
10/28/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 635 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1131316 |
07/10/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. QC res |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1130316 |
04/04/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1125428 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 85 % and report |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1138763 |
11/17/2024 |
Order Conditions |
UV min dose dropped below 100 to 69.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1129999 |
06/05/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1138767 |
11/22/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.5 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138295 |
11/05/2024 |
Order Conditions |
Biological oxygen demand (BOD) loading monthly average limit is 60 lbs/ac/day. T |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1138294 |
11/05/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1139623 |
11/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126813 |
03/11/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1130327 |
04/30/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.68 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126821 |
02/26/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79.5 |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1139354 |
10/29/2024 |
Deficient Monitoring |
Contracted laboratory states that coliform test sample on this day was; invalida |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1138762 |
11/16/2024 |
Order Conditions |
UV dose dropped below 100 to 72.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1134932 |
09/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1130217 |
06/22/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1134930 |
08/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1125521 |
03/05/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1139178 |
11/14/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
1129867 |
05/06/2024 |
OEV |
Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 160 |
Violation |
N |
eSMR |
McKinleyville WWTP |
402457 |
R1-2018-0032 |
N |
1139507 |
12/30/2024 |
Order Conditions |
On December 30, 2024, while performing routing maintenance on UV channel 2, bank |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1138764 |
11/18/2024 |
Order Conditions |
UV min dose dropped below 100 to 72.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1130329 |
06/30/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135102 |
07/25/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1136782 |
10/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.6 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1131317 |
07/10/2024 |
Deficient Monitoring |
QA/QC criteria not met. GGA Reference sample low and out of compliance. QC res |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1134784 |
05/28/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126666 |
03/11/2024 |
Order Conditions |
March 11, 2024 - Between 438,000 and 525,000 gallons of Secondary Treated Wastew |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1137889 |
11/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1128449 |
04/09/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1139698 |
10/28/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 75 % at RSW- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139906 |
02/07/2025 |
Deficient Monitoring |
Late report/ DMR needed to be updated to reflect Ocean Plan pollutant testing "v |
Violation |
N |
eSMR |
Samoa Pacific WWTP (Samoa Town Site) |
416629 |
R1-2020-0005 |
N |
1130704 |
06/18/2024 |
Order Conditions |
Total dissolved solids (TDS) monthly average (mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1135108 |
07/02/2024 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 1.3 ug/L and reported value w |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135114 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139626 |
12/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139334 |
11/26/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134714 |
09/03/2024 |
Order Conditions |
TDS was 520mg/l with a limit of 500mg/l |
Violation |
N |
eSMR |
Forestville Water District |
456503 |
R1-2024-0004 |
N |
1135113 |
10/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139675 |
12/31/2024 |
CAT2 |
Dichlorodifluoromethane Monthly Average limit is .56 % and reported value was .6 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139316 |
12/10/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1128216 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1129997 |
05/21/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126663 |
02/22/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported va |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1135115 |
09/03/2024 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.3 ug/L and reported value was 12 u |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135161 |
07/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1137891 |
11/24/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 69.9 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1138765 |
11/19/2024 |
Order Conditions |
min UV trans dropped to 54.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1135034 |
06/30/2024 |
Deficient Reporting |
Quarter 2,2024 fecal monthly median and 90th percentile not reported for INT-001 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1134943 |
09/03/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 230 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1139684 |
10/28/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 25 % at RSW-001 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139695 |
11/11/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139692 |
12/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 220 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139353 |
10/08/2024 |
Deficient Monitoring |
Contracted laboratory stated; unable to quantify results due to insufficient/exc |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1139589 |
11/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
1135085 |
07/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1126814 |
03/18/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1137894 |
11/23/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 61.2 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1139683 |
12/23/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139697 |
12/30/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139095 |
10/08/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 35 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
1126424 |
02/24/2024 |
Order Conditions |
uvt dropped below 56 to 55.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1135039 |
07/16/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 640 mg/L, exceeding the p |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1139616 |
12/29/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1139336 |
10/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139688 |
10/31/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1138761 |
11/27/2024 |
Order Conditions |
Min UV dropped below 56 to 54 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1130250 |
05/22/2024 |
Surface Water |
On May 22, 2024, at approximately 9:00 a.m., staff from SHN observed ponded wate |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1139678 |
11/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 50 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135117 |
09/03/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.9 ug/L and reported value was 12 ug/L a |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139685 |
12/30/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 17 % at RSW-001 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135084 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1126426 |
03/19/2024 |
Order Conditions |
uvt dropped below 56 to 52.7 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1134931 |
08/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139680 |
12/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1125986 |
02/18/2024 |
Deficient Monitoring |
Laboratory equipment failed after multiple power surges. Unable to calculate wee |
Violation |
N |
eSMR |
Mendocino City CSD |
446770 |
R1-2022-0001 |
N |
1135103 |
08/06/2024 |
OEV |
pH Instantaneous Minimum limit is 06.5 SU and reported value was 05.46 SU at EFF |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135041 |
09/04/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 810 mg/L, exceeding the p |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1134781 |
04/14/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1137893 |
11/22/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 60.6 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1131558 |
07/02/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126454 |
03/05/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1134780 |
06/21/2024 |
OEV |
pH Instantaneous Minimum limit is 6.4 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1137890 |
11/16/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 95.1 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1139687 |
11/25/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 79 M |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1138766 |
11/20/2024 |
Order Conditions |
Min UV trans dropped to 53.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126665 |
03/23/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 33 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1139689 |
10/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 120 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139588 |
11/07/2024 |
Deficient Monitoring |
The TSS Sample that was collected on 11/07/2024 for location INF-001 was submitt |
Violation |
N |
eSMR |
Ukiah City WWTP |
458153 |
R1-2024-0016 |
N |
1135107 |
10/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 500 mg/L and report |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139571 |
11/22/2024 |
Surface Water |
Unanticipated bypass of an estimated 5.6 million gallons of partially treated wa |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
1126585 |
03/13/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 408 ug/L and reported val |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1139331 |
10/08/2024 |
Deficient Monitoring |
Due to a laboratory error at Brelje and Race the weekly BOD sample at monitoring |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1126822 |
03/27/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1137892 |
11/21/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 82.2 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1139702 |
10/28/2024 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 54 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1134788 |
04/30/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1130320 |
05/31/2024 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 81 MP |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135040 |
08/21/2024 |
Order Conditions |
On July 16, the total dissolved solids measurement was 770 mg/L, exceeding the p |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1139619 |
11/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 48 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135100 |
08/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 03.93 SU at EFF- |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135036 |
09/18/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1130318 |
04/01/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1134787 |
05/05/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1129780 |
04/04/2024 |
CAT2 |
Dichlorobromomethane 30-Day Average limit is 00.56 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1135101 |
09/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.66 SU at EFF-0 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139696 |
12/02/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1126817 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 110 |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1139693 |
11/18/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135162 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 19. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139508 |
12/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 0 mJ/cm |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1128203 |
04/01/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Average (Mean) limit is 1 TUc and |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1129998 |
05/21/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 m |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1138768 |
11/23/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.4 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1130257 |
06/29/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 30 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1135038 |
07/10/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135033 |
03/31/2024 |
Deficient Reporting |
Quarter 1, 2024 fecal monthly median and 90th percentile not reported for INT-00 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139072 |
11/30/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 1-Hour Average (Mean) limit is 0 % and reporte |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1135552 |
09/10/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repor |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1126823 |
03/27/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1139700 |
12/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 60 % at RSW- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135109 |
08/07/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 % and reported value wa |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135110 |
10/23/2024 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1 ug/L and reported value was 1.01 u |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126538 |
03/05/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at E |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1130094 |
06/17/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 80 mJ/c |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1139691 |
11/30/2024 |
CAT1 |
Ammonia, Total (as N) 6-Month Median limit is 18 mg/L and reported value was 18. |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139615 |
12/23/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 43 MPN/100 mL and reported value was 46 MP |
Violation |
N |
eSMR |
Eureka City Elk River WWTP |
454778 |
R1-2023-0016 |
N |
1139620 |
11/22/2024 |
Deficient Monitoring |
There were four instances of deficient monitoring at multiple location during th |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135118 |
10/04/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 ug/L and reported value was 31 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126815 |
03/25/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 CFU/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1135037 |
07/02/2024 |
Deficient Monitoring |
1 sample collected during the monitoring period |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126050 |
03/01/2024 |
Order Conditions |
During the late evening of Friday, March 1, 2024 and into the early morning of S |
Violation |
N |
eSMR |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
1135104 |
07/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126583 |
02/29/2024 |
OEV |
Flow Monthly Average (Mean) limit is 2.200 MGD and reported value was 2.436 MGD |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1128448 |
04/09/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 60 lb/day and reporte |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1135112 |
10/23/2024 |
CAT2 |
Dibromodichloromethane Daily Maximum limit is 1.3 ug/L and reported value was 8. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1139676 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1128204 |
04/02/2024 |
Deficient Monitoring |
Total Coliform Weekly Average (Mean) not recorded at M-012(B). |
Violation |
N |
eSMR |
Scotia Town - City |
386850 |
R1-2012-0065 |
N |
1129055 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1135082 |
08/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1134786 |
04/07/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.01 mg/L and reported value was |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1129659 |
04/05/2024 |
Order Conditions |
UVT fell below 56 to 55.3 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126635 |
03/07/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1126761 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1134340 |
09/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.125 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1126638 |
03/13/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.281 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1129539 |
06/24/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1134336 |
08/13/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 00.56 ug/L and reported value was |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1134337 |
09/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 39 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1126641 |
03/06/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.014 pg/L and reported value was 0.46 p |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1129538 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 mg/L and reported value wa |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1126639 |
03/13/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.014 pg/L and reported value was 0.37 |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1126748 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1126643 |
03/07/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1126753 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1134335 |
09/30/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1126637 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
Y |
1126751 |
03/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1126749 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1126750 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1126756 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/ |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
Y |
1134338 |
08/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 32 mg/L and reported value was 37 |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1134339 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
N |
eSMR |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
Y |
1135086 |
07/13/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1132937 |
08/06/2024 |
Order Conditions |
Total Dissolved Solids (TDS) monthly average (mean) limit is 450 mg/L. The repo |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1139624 |
10/01/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1134933 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1130202 |
04/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 408 ug/L and reported value was |
Violation |
N |
eSMR |
Fort Bragg City WWTP |
430202 |
R1-2019-0020 |
N |
1135035 |
09/30/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139682 |
11/04/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139699 |
11/25/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at RSW- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139338 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1136781 |
10/09/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 68.1 mJ |
Violation |
N |
eSMR |
Santa Rosa Laguna Subregional Water Reclamation Facility |
427520 |
R1-2020-0012 |
N |
1135116 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 500 mg/L and reported valu |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1130328 |
04/24/2024 |
CAT2 |
TCDD Equivalents Maximum Daily (MDEL) limit is 0.033 pg/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1126536 |
02/20/2024 |
OEV |
Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at E |
Violation |
N |
eSMR |
Redway POTW |
451223 |
R1-2023-0004 |
N |
1130330 |
06/25/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1.0 ug/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1135163 |
07/31/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 94 M |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1130216 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1135065 |
08/31/2024 |
Deficient Monitoring |
August 20th 2024: The Coliform sample collected for monitoring location EFF-002 |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1139694 |
11/25/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1134783 |
05/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1135105 |
07/16/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 06 SU at EFF-001 |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126671 |
03/30/2024 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1139570 |
10/23/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 20 % effect and |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
1139701 |
10/14/2024 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1126429 |
03/18/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
Violation |
N |
eSMR |
Ferndale City POTW |
428678 |
R1-2018-0046 |
N |
1126789 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
eSMR |
Scotia Town - Eel River Power |
386851 |
R1-2012-0065 |
N |
1130256 |
06/30/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
1139330 |
10/09/2024 |
Order Conditions |
The sample taken at monitoring location REC-001 exceeded the permit limit for TD |
Violation |
N |
eSMR |
Graton CSD |
408066 |
R1-2018-0001 |
N |
1139621 |
11/30/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.43 ug/L and reported value was |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1139335 |
12/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139622 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 32 mg/L and reported value |
Violation |
N |
eSMR |
Arcata City WWTF |
436548 |
R1-2019-0006 |
N |
1129995 |
05/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139681 |
10/28/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported va |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1139679 |
12/31/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 40 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1135083 |
07/20/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Windsor Wastewater Treatment, Reclamation, and Disposal Facility |
427515 |
R1-2020-0010 |
N |
1139073 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported val |
Violation |
N |
eSMR |
Rio Dell City WWTF |
454754 |
R1-2023-0022 |
N |
1139572 |
12/10/2024 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Single Sample Maximum limit is 4 ug/L and reported |
Violation |
N |
eSMR |
Healdsburg City WWTP |
441149 |
R1-2022-0017 |
N |
1126820 |
03/04/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1126812 |
03/11/2024 |
OEV |
Total Coliform Other limit is 10 % and reported value was 14 % at RSW-001. *** M |
Violation |
N |
eSMR |
Crescent City WWTP |
404228 |
R1-2017-0002 |
N |
1129419 |
05/07/2024 |
Order Conditions |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the re |
Violation |
N |
eSMR |
Humboldt Creamery |
393064 |
R1-2014-0026 |
N |
1135160 |
09/30/2024 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 20 % at EFF- |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
1129996 |
05/21/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1134929 |
07/17/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
eSMR |
Sonoma West Holdings Plant #2 Facility |
399211 |
R1-2018-0003 |
N |
1139690 |
11/30/2024 |
OEV |
Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 295 |
Violation |
N |
eSMR |
Crescent City WWTP |
455297 |
R1-2023-0039 |
N |
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 |
1138289 |
12/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1137005 |
11/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
SCWA Russian River CSD CS |
300283 |
2022-0103-DWQ |
N |
1138270 |
12/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16 |
Violation |
None |
SSO |
Rohnert Park City CS |
299949 |
2022-0103-DWQ |
N |
1138537 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1138784 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Humboldt CSD CS |
318456 |
2022-0103-DWQ |
N |
1139727 |
12/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 28233 gallons of sewag |
Violation |
None |
SSO |
Yreka City CS |
300318 |
2022-0103-DWQ |
N |
1138370 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate C |
Violation |
None |
SSO |
Arcata City CS |
299797 |
2022-0103-DWQ |
N |
1133134 |
02/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1133126 |
05/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 110 ga |
Violation |
None |
SSO |
Healdsburg City CS |
300021 |
2022-0103-DWQ |
N |
1139948 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
1138592 |
12/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Fortuna City CS |
300011 |
2022-0103-DWQ |
N |
1140037 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Rio Dell City CS |
300093 |
2022-0103-DWQ |
N |
1133135 |
02/19/2024 |
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 |
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 |
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 |
1128048 |
03/25/2024 |
Order Conditions |
March 25, 2024, unauthorized release and discharge of treated process wastewater |
Violation |
N |
Report |
Fetzer Vineyards Hopland Winery |
408228 |
R1-2016-0002 |
Y |
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 |
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 |
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 |
1134830 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1139978 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
1132191 |
06/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Fort Jones City WWTP |
395587 |
R1-2014-0029 |
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 |
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 |
1132123 |
05/31/2024 |
Deficient Monitoring |
Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen |
Violation |
N |
Report |
Weott WWTP |
428683 |
R1-2019-0003 |
N |
1139310 |
03/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L/hr and reported value wa |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1134837 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 1 ml/ |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
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 |
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 |
1139977 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
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 |
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 |
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 |
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 |
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 |
1134839 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134756 |
03/07/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50 m |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1139312 |
03/21/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
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 |
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 |
1134836 |
07/31/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 21 ml/L |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
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 |
1132845 |
06/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
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 |
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 |
1139979 |
01/21/2025 |
Deficient Monitoring |
Monitoring: Flow; comment explains "flow meter has condensation on the screen an |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
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 |
1134825 |
09/30/2024 |
Order Conditions |
Dissolved oxygen concentration shall not be less than 1.0 mg/l at any time. Repo |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
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 |
1131170 |
06/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.91 SU at EFF-0 |
Violation |
N |
Report |
Shelter Cove POTW |
440156 |
R1-2022-0002 |
N |
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 |
1132715 |
06/25/2024 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 16 |
Violation |
N |
Report |
Lewiston CSD WWTP, POTW |
439593 |
R1-2020-0024 |
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 |
1139969 |
05/09/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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< |