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

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