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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
520934 Lani Andam 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-4723 LAndam@waterboards.ca.gov
  
  
  
  
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
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 01/13/2010 None Waterboard
229003 Central Valley Regional Water Quality Control Board, Redding Office Organization Employee 04/12/2022 None Waterboard
137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 04/12/2022 None Waterboard
Total Related Parties: 3
  
  
  
  
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 five years
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.
1105402 12/17/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs 3, 4 and 5) at concentrations of 33, 7.8 and 7.8 MPN/100 mL during the Fourth Quarter 2021 sampling event in violation of Groundwater Limitations F.2 of the WDRs. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1099333 12/31/2020 Order Conditions Total coliform exceeded the 7-day median groundwater limitation for MW-4, and MW-6. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1099332 06/30/2020 Order Conditions Total coliform exceeded the 7-day median groundwater limitation for MW-1, MW-2, MW-3, MW-4, MW-5, and MW-6. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1112462 12/31/2021 Deficient Reporting The December 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112471 09/30/2022 Deficient Reporting The September 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112461 11/30/2021 Deficient Reporting The November 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112466 04/30/2022 Deficient Reporting The April 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112460 10/31/2021 Deficient Reporting The October 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112459 09/30/2021 Deficient Reporting The September 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112473 02/02/2022 Late Report The 2021 Annual Monitoring Report not received. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112465 03/31/2022 Deficient Reporting The March 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112468 06/30/2022 Deficient Reporting The June 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112469 07/31/2022 Deficient Reporting The July 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112467 05/31/2022 Deficient Reporting The May 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112463 01/31/2022 Deficient Reporting The January 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112470 08/31/2022 Deficient Reporting The August 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112464 02/28/2022 Deficient Reporting The February 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1099320 10/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099329 05/31/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099328 08/30/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099325 04/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099330 07/31/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099319 09/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099317 07/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1110822 11/06/2022 Order Conditions Violation of Discharge Prohibition No.4 of Waste Discharge Requirements Order No. R5-2009-0023 for a sewage spill estimated at approximately 6,000 gallons to unpaved ground in an open field. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099323 02/28/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099327 07/31/2020 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099322 01/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099318 08/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099326 07/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099321 12/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099324 03/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1098295 04/14/2021 Order Conditions The discharge of wastewater from the wet well to the unlined overflow basin is a violation of Discharge Prohibition A.3, which states, ?Bypass or overflow of untreated or partially treated waste is prohibited.? The failure to maintain the wet-well electrical system and influent flow meter, such that daily flow monitoring can occur is a violation of Provision F.4 which states, ?The Discharger shall comply with Monitoring and Reporting Program No. R5-2007-01049, which is part of this Order, and any revisions thereto as Ordered by the Executive Officer.? The failure to maintain the conveyance system control valves is a violation of Discharge Specification B5., which states, ?The Discharger shall operate all systems and equipment to optimize the quality of treated effluent.? The failure to conduct vegetation control in and around the wastewater ponds is a violation of Discharge Specification B.9, which states in part, ?Wastewater ponds shall be managed to prevent breeding of mosquitoes. In particular, dead algae, vegetation, and debris shall not accumulate on the water surface.? Violation None Inspection Knights Landing CSD WWTP 340006 R5-2007-0149 Y
1121903 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed an animal burrow in the northern levee of wastewater Pond 5 and the Discharger had been using material (soils/sludge) removed from the wastewater ponds to repair Pond 5 and raise the height of the levees of Ponds 1, 2, 3, 4 and 5 which back up to the dry creek bed. Discharge Specification B.10 of the WDRs states: ?Pond levees shall be protected from damage due to burrowing animals.? Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121904 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff was informed that the clarifier had not been operational. The District indicated that they were waiting on parts that had been ordered to make the repairs. This is a violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121906 01/02/2023 Late Report Non submittal of the November 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121908 03/02/2023 Late Report Non submittal of the January 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121913 07/02/2023 Late Report Non submittal of the June 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121915 10/02/2023 Late Report Non submittal of the August 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1125137 11/29/2023 Order Conditions During a 29 November 2023 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Also, sludge from the wastewater ponds was being used to repair pond 5 and raise the height of the levees of ponds 1, 2, 3, 4 and 5 in violation of Sludge Disposal Specification C.3 of the WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126514 04/21/2024 Order Conditions Wastewater spill estimated at approximately 900 gallons that occurred on 21 April 2024 (Cal OES Control No. 24-2344). The spill was caused by capacity issues at the WWTF which resulted in erosion from a berm on Pond 2. Wastewater from Pond 2 discharged into Pond 1 caused an overflow from the pond into the neighboring orchard. Road base material was placed around a portion of the berm. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111487 02/03/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and 4R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the first quarter 2022 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121909 04/02/2023 Late Report Non submittal of the February 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121910 05/02/2023 Late Report Non submittal of the March 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1125138 02/22/2024 Order Conditions During a 22 February 2024 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126512 03/23/2024 Order Conditions Wastewater spill estimated at approximately 200 gallons that occurred on 23 March 2024 (Cal OES Control No. 24-1765). The spill was caused by a power outage which resulted in pumps at the headworks malfunctioning causing raw sewage to impact soil and vegetation of the nearby property. Arbuckle PUD is in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111489 09/24/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R, 3R, 4R and 5R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2022 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121912 07/02/2023 Late Report Non submittal of the May 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121914 09/02/2023 Late Report Non submittal of the July 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111486 12/13/2021 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R and 4R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the fourth quarter 2021 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121916 11/02/2023 Late Report Non submittal of the September 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126513 04/07/2024 Order Conditions Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April 2024 (Cal OES Control No.24-2055). The spill was caused by capacity issues at the WWTF and the transferring of wastewater from one pond to another pond caused an overflow of wastewater into Salt Creek. Road base material was placed around a portion of the pond to stop the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121901 09/19/2023 Order Conditions Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121905 12/02/2022 Late Report Non submittal of the October 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121907 02/02/2023 Late Report Non submittal of the December 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126511 03/21/2024 Order Conditions Wastewater spill estimated at approximately 700 gallons that occurred on 21 March 2024 (Cal OES No. 24-1764. The spill was due to capacity issues at the WWTF wastewater from Pond 4 overflowed into Salt Creek. Wastewater diverted from Pond 4 to Pond 1, which stopped the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126516 04/04/2024 Order Conditions The Clarifier remains offline and treatment to the wastewater ponds is being by-passed.in violation of Provision E.2 of the WDRs and General Provisions A.7 of the Standard Provisions and Reporting Requirements. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126517 04/04/2024 Order Conditions Sludge removed from the wastewater pond stockpiled near the Clarifier. This was observed during the 4 April 2024 site inspection and previous site inspections conducted on conducted on 29 November 2023, and 22 February 2024. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1111485 08/27/2021 Order Conditions Total Coliform Organisms reported in groundwater monitoring well (MW) 1R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2021 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111488 05/16/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and 4R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the second quarter 2022 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126515 04/04/2024 Order Conditions The freeboard levels in all seven wastewater ponds are at less than two feet with pond freeboards of less than 0.5 feet in wastewater ponds 1, 2 and 3. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1111602 08/30/2022 Order Conditions Some debris observed floating on the surface of wastewater ponds 1 and 6. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121902 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 2 and 3 Freeboard in the wastewater ponds observed at less than 2 feet in violation of Discharge Specification B.8 and B.9 of the WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121911 06/02/2023 Late Report Non submittal of the April 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1118088 07/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1099312 10/30/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099316 06/30/2021 Order Conditions During the 2nd Quarter 2021 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1 and MW-2. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1118092 09/30/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1099311 07/01/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1118090 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 54 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1099313 12/31/2020 Order Conditions During the 4th Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1, MW-2, MW-3. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099315 03/31/2021 Order Conditions During the 1st Quarter 2021 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1 and MW-3. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1118094 06/30/2022 Order Conditions Total coliform organisms reported at 23 MPN/100 mL in MW-3 during the second quarter 2022 monitoring event. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118089 09/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 190 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118091 07/31/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118093 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-1 during the first quarter 2022 monitoring event. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1119341 08/10/2023 Order Conditions Wastewater observed in a pond located adjacent to and east of the concrete settling basin. The pond is not described in the WDRs. In addition, wastewater observed ponding in a low-lying area next to the pond. Finally, aa sprinkler irrigation system with ponding wastewater observed on a portion of land just north of the pond that was being used to land apply wastewater. None of features are described in the WDRs. Violation None Inspection Sunrise Dryers LLC 148095 5-00-205 Y
1111479 11/01/2022 Order Conditions Abundant vegetation was observed in a portion of the primary wastewater percolation/evaporation pond. Violation None Inspection Berryessa Pines WWTF 148091 5-00-200 Y
1101861 10/31/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101874 04/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101876 05/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101869 12/31/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101882 08/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101872 03/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101880 07/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101871 02/28/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101878 06/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101887 10/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101862 11/30/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101870 01/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101885 09/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101894 02/25/2021 Order Conditions Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Groundwater Limitations D of the WDRs. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101895 08/26/2021 Order Conditions Total Coliform in Monitoring Well (MW) 3 reported in violation of Groundwater Limitations D of the WDRs. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101893 08/20/2020 Order Conditions Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Groundwater Limitations D of the WDRs. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1108378 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the first quarter 2022 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108379 06/30/2022 Order Conditions Total coliform organisms reported at 17 MPN/100 mL in MW-4 during the second quarter 2022 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108377 09/30/2021 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the third quarter 2021 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1126674 03/07/2024 Order Conditions Duckweed vegetation was observed in the pond which is a violation of Discharge Specification B.13.c of the WDRs which states: ?The pond shall be managed to prevent breeding of mosquitos. In particular, dead algae, vegetation, and debris shall not accumulate on the water surface.? Violation None Inspection R-Ranch Campground WWTF 146356 98-009 Y
1118111 12/01/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118107 01/31/2023 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 27.5 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118104 10/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118109 10/18/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118102 07/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118096 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118098 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108320 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108318 12/01/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118114 03/21/2023 Order Conditions Raw sewage spill totaling approximately 600,000 gallons associated with a failed coupler on a 16 inch force main near the vicinity of Lift Station 1 at 14938 Burns Valley Road. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118108 07/08/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118103 08/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 55 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118097 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108314 05/12/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118101 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 87.5 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108319 12/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 280 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118113 01/09/2023 Order Conditions Raw sewage spills totaling approximately 1750 gallons associated with overflowing manholes at 6810 and 6840 Meadowbrook Drive in Clearlake during a storm event in January 2023. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118105 11/30/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108316 06/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118110 11/22/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118095 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 78 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118106 12/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118100 01/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118099 10/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 260 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108317 06/08/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1111120 09/27/2022 Order Conditions Vegetation (tules) surrounded the pond, and some duckweed was observed within the around the edges of pond 3 which is a violation of Discharge Specification B.7 of the WDRs. Violation None Inspection Kendall Jackson Wine Estates 141956 91-218 Y
1104721 12/31/2021 Deficient Reporting The revised MRP requires that the 2021 annual monitoring report be prepared as the December monitoring report. Records show that the annual report was submitted with the fourth quarter monitoring report. In addition, the annual monitoring report did not include a statement regarding whether the influent flow meter was calibrated. Violation None Report Capell Valley Estates 141725 94-099 Y
1104723 03/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, and W-3) during the first quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104726 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and W-3) during the fourth quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1126677 06/12/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quarter 2023 monitoring event in monitoring wells MW-1, MW-2 and MW-3. Violation None Report Capell Valley Estates 141725 94-099 Y
1126676 03/27/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quarter 2023 monitoring event in monitoring wells MW-1, MW-2 and MW-3. Violation None Report Capell Valley Estates 141725 94-099 Y
1126678 02/02/2023 Deficient Reporting The 2022 annual monitoring report did not include all information required by the revised MRP. Violation None Report Capell Valley Estates 141725 94-099 Y
1104724 06/30/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-2, and W-3) during the second quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1126682 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by the revised MRP. Violation None Report Capell Valley Estates 141725 94-099 Y
1104725 09/30/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (W-3) during the third quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1126685 03/07/2024 Deficient Reporting Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violation of Discharge Specification B.5.c of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104722 12/31/2020 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and W-3) in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1126675 12/31/2022 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the fourth quarter 2022 monitoring event in monitoring wells MW-1 and MW-3. Violation None Report Capell Valley Estates 141725 94-099 Y
1126737 09/15/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-1 and MW-3. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126738 02/02/2023 Deficient Reporting The 2022 annual monitoring report did not include all information required by the revised MRP. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126739 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by the revised MRP. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126736 06/06/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-2 and MW-4. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1111477 06/07/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the second quarter 2022 monitoring event. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111475 12/08/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the Fourth Quarter 2021 monitoring. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111476 03/15/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1, 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the first quarter 2022 monitoring event. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111478 08/30/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MW) 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2022 monitoring event. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1101854 09/30/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101858 09/30/2021 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101856 03/31/2021 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101855 12/31/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101857 06/30/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 149
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
448363 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 06/10/2022 Historical
402503 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 07/09/2004 Historical
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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