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. |
1129324 |
06/10/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
stiles, Ryan Property |
457639 |
None |
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 |
1132818 |
09/16/2024 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024 |
Violation |
N |
Complaint |
Yesenia and Raul Carrillo Property |
457878 |
R1-2024-0034 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1139239 |
05/05/2024 |
Late Report |
2023 Annual report was due 1/30/2024 and the report was received 5/5/2024. The r |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139318 |
11/16/2024 |
Deficient Monitoring |
Dissolved oxygen is required to be reported every week. There is 1 week missing |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139313 |
05/09/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139319 |
11/16/2024 |
Deficient Reporting |
Dissolved oxygen is required to be reported every week. There is 1 week missing |
Violation |
None |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139320 |
11/16/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
None |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139288 |
03/24/2024 |
Deficient Monitoring |
Dissolved oxygen values are required to be reported every week. DO was monitored |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139291 |
03/24/2024 |
Deficient Reporting |
Dissolved oxygen values are required to be reported every week. DO was monitored |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139314 |
08/28/2024 |
Deficient Monitoring |
Dissolved oxygen is required to be reported every week. There is 1 week deficien |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139306 |
03/24/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139317 |
08/28/2024 |
Order Conditions |
There is no signature on the report. |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139307 |
05/09/2024 |
Deficient Monitoring |
Dissolved oxygen is required to be reported every week. There is 1 week missing |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
1139309 |
05/09/2024 |
Deficient Reporting |
Dissolved oxygen is required to be reported every week. There is 1 week missing |
Violation |
N |
Report |
Wilson Winery |
139060 |
94-101 |
N |
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 |
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 |
1132122 |
04/30/2024 |
Deficient Monitoring |
Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen |
Violation |
N |
Report |
Weott WWTP |
428683 |
R1-2019-0003 |
N |
1132124 |
06/30/2024 |
Deficient Monitoring |
Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen |
Violation |
N |
Report |
Weott WWTP |
428683 |
R1-2019-0003 |
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 |
1132120 |
02/29/2024 |
Deficient Monitoring |
Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen |
Violation |
N |
Report |
Weott WWTP |
428683 |
R1-2019-0003 |
N |
1132121 |
03/31/2024 |
Deficient Monitoring |
Incomplete monitoring - needs pH, settleable solids, BOD, TSS, nitrogen |
Violation |
N |
Report |
Weott WWTP |
428683 |
R1-2019-0003 |
N |
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 |
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 |
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 |
1128851 |
06/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
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 |
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 |
1127977 |
05/14/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Van Arsdale |
457012 |
None |
N |
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 |
1128554 |
05/14/2024 |
Other Codes |
California Water Code (Water Code) Section 13264 |
Violation |
None |
Inspection |
Van Arsdale |
457012 |
None |
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 |
1132913 |
09/04/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 |
Violation |
None |
Inspection |
Update Construction, Inc. |
458587 |
None |
N |
1132896 |
09/04/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Update Construction, Inc. |
458587 |
None |
Y |
1132897 |
09/04/2024 |
Unauthorized Discharge |
California Water Code section 13264 for discharge of waste that poses a threat t |
Violation |
None |
Inspection |
Update Construction, Inc. |
458587 |
None |
N |
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 |
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 |
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 |
1126175 |
03/11/2024 |
Unauthorized Discharge |
Unauthorized discharge of between 438,000 gallons and 525,000 gallons of seconda |
Violation |
None |
Complaint |
Ukiah City WWTP |
413425 |
R1-2018-0035 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1128848 |
06/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Torres, Ramiro Property |
457401 |
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 |
1128847 |
06/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Torres, Ramiro Property |
457401 |
None |
N |
1131938 |
09/13/2024 |
Other Codes |
California Water Code Section 13264 |
Violation |
N |
Complaint |
Tony Hyampom |
422091 |
2023-0102-DWQ |
Y |
1128739 |
06/10/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Timothy Ray Mulvey |
457377 |
None |
N |
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 |
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 |
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 |
1129128 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
N |
Inspection |
Thao, Karen Property |
457559 |
None |
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 |
1138185 |
12/18/2024 |
Unauthorized Discharge |
California Water Code section 13264 for unauthorized discharges of sediment with |
Violation |
N |
Inspection |
THP 1-24-141 HUM Ash Flat THP |
458362 |
None |
Y |
1138187 |
12/18/2024 |
Basin Plan Prohibition |
Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to |
Violation |
None |
Inspection |
THP 1-24-141 HUM Ash Flat THP |
458362 |
None |
Y |
1138186 |
12/18/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
THP 1-24-141 HUM Ash Flat THP |
458362 |
None |
Y |
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 |
1137029 |
11/07/2024 |
Other Codes |
duplicate violation - please delete. |
Violation |
None |
Inspection |
Streb Property |
459096 |
None |
N |
1135567 |
11/07/2024 |
Unauthorized Discharge |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
N |
Inspection |
Streb Property |
459096 |
None |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1129971 |
06/26/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
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 |
1129968 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
Y |
1129973 |
06/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
N |
1136097 |
05/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
442559 |
2023-0102-DWQ |
N |
1136102 |
05/07/2024 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
1136101 |
05/07/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
1136100 |
05/07/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
1136098 |
05/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
442559 |
2023-0102-DWQ |
Y |
1128494 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
N |
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 |
1128495 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
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 |
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 |
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 |
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 |
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 |
1128862 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Sheilds, Ryan Property |
453571 |
None |
Y |
1128860 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Sheilds, Ryan Property |
453571 |
None |
Y |
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 |
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 |
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 |
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 |
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 |
1137418 |
10/28/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Shadi Elayyan |
459038 |
None |
Y |
1137417 |
10/28/2024 |
Basin Plan Prohibition |
Threatened discharges of organic or earthen material to String Creek from locati |
Violation |
None |
Inspection |
Shadi Elayyan |
459038 |
None |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1135625 |
07/26/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
SSSK |
419006 |
2023-0102-DWQ |
Y |
1135627 |
07/26/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Dis |
Violation |
N |
Inspection |
SSSK |
459136 |
None |
Y |
1135628 |
07/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
SSSK |
459136 |
None |
Y |
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 |
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 |
1126183 |
03/01/2024 |
Unauthorized Discharge |
The unauthorized discharge of approximately 276,078 gallons of undisinfected sec |
Violation |
None |
Complaint |
SCWA Russian River CSD |
427524 |
R1-2021-0002 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1128849 |
06/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rojas, Claudio and Scimo Property |
457403 |
None |
Y |
1129185 |
06/05/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Rojas, Claudio and Scimo Property |
457403 |
None |
N |
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 |
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 |
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 |
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 |
1136496 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Section 13264 |
Violation |
None |
Inspection |
Rockaway Investments, LLC |
420432 |
2023-0102-DWQ |
N |
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 |
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 |
1125045 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report) report for 2023 (2673721) was due on 01 |
Violation |
None |
Report |
Rio Dell City WWTF |
406955 |
R1-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1129323 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ricker, John Property |
457635 |
None |
Y |
1129921 |
06/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Ricker, John Property |
457635 |
None |
N |
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 |
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 |
1134852 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134828 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134826 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
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 |
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 |
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 |
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 |
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 |
1134856 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134855 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134843 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134832 |
07/31/2024 |
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 |
1134835 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 21 ml |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134829 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134850 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134827 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134834 |
09/30/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L and reported value was 180 ml/ |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134849 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134840 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134833 |
09/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 ml/L and reported value was 180 m |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134841 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134851 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134838 |
04/30/2024 |
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 |
1134831 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134844 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
1134842 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Redwood Valley Cellars |
139249 |
98-029 |
N |
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 |
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 |
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 |
1133004 |
08/02/2024 |
Late Report |
Report was due 8/01/2024. Received on 9/30/2024, past due 62 days. |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1133005 |
04/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported valu |
Violation |
N |
Report |
Ray's Station Winery |
426543 |
R1-2016-0002 |
N |
1127799 |
03/14/2024 |
Order Conditions |
Unauthorized discharge of treated process wastewater. The August 30, 2021, Regio |
Violation |
N |
Complaint |
Ray's Station Winery |
426543 |
R1-2016-0002 |
Y |
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 |
1127837 |
04/26/2024 |
Other Codes |
Water Code Section 13260 and 13264 |
Violation |
None |
Inspection |
Rafael Iraheta |
453996 |
None |
Y |
1137008 |
03/20/2024 |
Order Conditions |
Cultivation within setbacks of a Class 1 watercourse under a low risk enrollment |
Violation |
N |
Complaint |
Poleko Farms |
420325 |
2023-0102-DWQ |
Y |
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 |
1139973 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139976 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139966 |
03/24/2024 |
Deficient Monitoring |
Monitoring: Flow; comment explains "flow meter failed, there was so much condens |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
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 |
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 |
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 |
1139969 |
05/09/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139968 |
05/09/2024 |
Deficient Monitoring |
Monitoring: Flow; comment explains "flow meter failed, there was so much condens |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139967 |
03/24/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139971 |
08/28/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139972 |
11/16/2024 |
Order Conditions |
Order Condition: Signature |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139980 |
01/21/2025 |
Order Conditions |
Order Condition: signature page submitted separately, not dated |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139970 |
08/28/2024 |
Deficient Monitoring |
Monitoring: Flow; comment explains "batteries died, no flow meter readings, rep |
Violation |
N |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1139974 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
None |
Report |
Pezzi King Vineyards |
139072 |
R1-1994-0128 |
N |
1129810 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Pedro Herrera |
457457 |
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 |
1129381 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Pol |
Violation |
N |
Inspection |
Payia Lee |
432914 |
2019-0001-DWQ |
Y |
1131744 |
08/27/2024 |
Unauthorized Discharge |
A frac-out of drilling fluid (bentonite mixture) occurred while conducting horiz |
Violation |
None |
Report |
PG&E Freestone Frac-Out |
458373 |
None |
Y |
1133044 |
09/05/2024 |
Other Codes |
California Water Code Section 13264(a) |
Violation |
None |
Inspection |
O Road Benbow |
438279 |
2023-0102-DWQ |
Y |
1128736 |
06/10/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Nichols, Tracie Judith Property |
457375 |
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 |
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 |
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 |
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 |
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 |
1131713 |
08/16/2024 |
Other Codes |
Water Code 13260 and 13264 |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
Y |
1136487 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Neil Gaston |
459122 |
None |
Y |
1135570 |
11/07/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
N/A Property |
459100 |
None |
N |
1134761 |
07/03/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1134760 |
07/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1134759 |
04/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1134758 |
03/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
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 |
1134757 |
03/07/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Montague STP |
138753 |
96-068 |
N |
1134735 |
08/31/2024 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1129654 |
06/30/2024 |
OEV |
pH Monthly Minimum limit is 6 SU and reported value was 5.1 SU. |
Violation |
None |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1132726 |
07/31/2024 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 5.1 SU. |
Violation |
N |
Report |
Miranda POTW |
430374 |
R1-2019-0002 |
N |
1136511 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Sections 13260 |
Violation |
None |
Inspection |
Michael McEnry - Former Rama Schafer |
459249 |
None |
Y |
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 |
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 |
1132844 |
05/09/2024 |
Deficient Monitoring |
Q1 2024. All 91 days of reporting period missing flow data. Reported that the fl |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1132846 |
08/28/2024 |
Deficient Monitoring |
Q2 2024 SMR. All 91 days of reporting period missing flow data. It is reported t |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
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 |
1137085 |
03/24/2024 |
Deficient Reporting |
Q4 2023 SMR. A summary of monthly average and maximum daily flow is included on |
Violation |
N |
Report |
Mazzocco Vineyards Inc. |
137828 |
88-109 |
N |
1134399 |
07/25/2024 |
Unauthorized Discharge |
The inspection identified several water quality violations due to the actions of |
Violation |
N |
Complaint |
May & Warner Property |
458427 |
None |
N |
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 |
1126445 |
03/27/2024 |
Unauthorized Discharge |
Regional Water Board staff observed unpermitted fill of gravel, underground elec |
Violation |
None |
Inspection |
Martin Reimann Property |
456695 |
None |
N |
1126983 |
03/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126982 |
03/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126984 |
02/29/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall n |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
1126985 |
02/29/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. |
Violation |
N |
Report |
Manzana Products Company, Inc. |
138178 |
85-079 |
N |
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 |
1129053 |
06/12/2024 |
Other Codes |
Water Code Section 13260 and 13264 |
Violation |
N |
Inspection |
Mai Vang Lee |
428564 |
2019-0001-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1130877 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1135614 |
11/08/2024 |
Order Conditions |
Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Or |
Violation |
N |
Complaint |
Lieberman 015/017/018 |
457524 |
R1-2024-0047 |
Y |
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 |
1132738 |
07/09/2024 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 19 |
Violation |
N |
Report |
Lewiston CSD WWTP, POTW |
439593 |
R1-2020-0024 |
N |
1135569 |
11/07/2024 |
Unauthorized Discharge |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
N |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
Y |
1135568 |
11/07/2024 |
Unauthorized Discharge |
California Water Code section 13264 for discharge of waste that poses a threat t |
Violation |
N |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
Y |
1137080 |
11/07/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 |
Violation |
None |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
N |
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 |
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 |
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 |
1128867 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Kershenbaum, Brenda Property |
453569 |
None |
Y |
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 |
1136050 |
11/01/2024 |
Failure to Notify |
Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Pl |
Violation |
N |
Report |
Keith White Property |
458193 |
R1-2024-0019 |
N |
1136047 |
09/01/2024 |
Failure to Notify |
Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impac |
Violation |
N |
Report |
Keith White Property |
458193 |
R1-2024-0019 |
N |
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 |
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 |
1137424 |
10/28/2024 |
Basin Plan Prohibition |
Threatened discharges of earthen material to Rocktree Creek from locations WQ2 a |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
1137423 |
10/28/2024 |
Basin Plan Prohibition |
Earthen fill in a United States Geologic Survey (USGS) mapped blue line tributar |
Violation |
None |
Inspection |
Kaylee Seaton |
459036 |
None |
Y |
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 |
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 |
1126120 |
03/09/2024 |
Basin Plan Prohibition |
Section 4.2.1-see Attachment A of NOV |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2023-0102-DWQ |
Y |
1126121 |
03/09/2024 |
Order Conditions |
provisions of WQ 2019-0001-DWQ (recently renewed as WQ 2023-0102-DWQ)-see Attach |
Violation |
None |
Inspection |
Joshua Sweet-The Hills LLC Shadow Light LLC |
430414 |
2023-0102-DWQ |
Y |
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 |
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 |
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 |
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 |
1129802 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Jorge Aguilar |
457461 |
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 |
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 |
1136147 |
11/05/2024 |
Other Codes |
Water Code 13260 |
Violation |
None |
Inspection |
Jamie Moreno |
459121 |
None |
Y |
1135005 |
10/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
JORGE SANCHEZ HERRERA Property |
458994 |
None |
N |
1134733 |
05/14/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
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 |
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 |
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 |
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 |
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 |
1137411 |
10/28/2024 |
Order Conditions |
Site conditions at WQ1 through WQ3 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Ivan Cerecedo |
459040 |
None |
Y |
1137409 |
10/28/2024 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being condu |
Violation |
None |
Inspection |
Ivan Cerecedo |
459040 |
None |
Y |
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 |
1135459 |
09/09/2024 |
Order Conditions |
Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024 |
Violation |
N |
Complaint |
ICRS LLC |
457836 |
R1-2024-0037 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1130277 |
06/06/2024 |
CAT1 |
Total Suspended Solids (TSS), Net Value Monthly Average limit is 10.0 mg/L and r |
Violation |
N |
Report |
Hog Island Oyster Company - Arcata Bay Mariculture Facility |
440975 |
R1-2020-0037 |
N |
1129129 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
N |
Inspection |
Her, Lao Property |
457561 |
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 |
1127995 |
04/25/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activiti |
Violation |
None |
Inspection |
Henry Le |
457034 |
None |
Y |
1129793 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
Henreatta Shillings |
457460 |
None |
Y |
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 |
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 |
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 |
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 |
1137408 |
11/17/2024 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024 |
Violation |
N |
Complaint |
Harding, Michael Property |
458846 |
R1-2024-0054 |
Y |
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 |
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 |
1128748 |
06/10/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hamling, Andrew Property |
457379 |
None |
N |
1140062 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2273587) was due on 01-FEB-25 |
Violation |
None |
Report |
HSU Telonicher Marine Laboratory |
433471 |
R1-2019-0037 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1125041 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673454) was due on 01-MAR-24 |
Violation |
None |
Report |
Fortuna City WWTP |
401784 |
R1-2017-0005 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1132203 |
06/04/2024 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.1 ml/L and reported value was 15 ml/ |
Violation |
N |
Report |
Fort Jones City WWTP |
395587 |
R1-2014-0029 |
N |
1132194 |
06/04/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fort Jones City WWTP |
395587 |
R1-2014-0029 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1134714 |
09/03/2024 |
Order Conditions |
TDS was 520mg/l with a limit of 500mg/l |
Violation |
N |
eSMR |
Forestville Water District |