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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
609011 Matthew Herman 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2683 Matthew.Herman@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
137757 North Coast Regional Water Quality Control Board Organization Employee 05/08/2020 None Waterboard
Total Related Parties: 1
  
  
  
  
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.
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
1125467 01/23/2024 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1125466 11/01/2023 Deficient Monitoring Missed monitoring for BOD, TSS, pH, total coliform, settleable solids, ammonia, Violation N Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1125409 02/13/2024 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
1125027 12/11/2023 OEV Fecal Coliform Daily Maximum limit is 0.0 MPN/100 mL and reported value was 4.0 Violation None eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1124611 01/21/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 84.1 mJ/cm2 at Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124610 01/22/2024 CAT1 UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 83.1 mJ/cm2 at Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124609 01/15/2024 Deficient Monitoring The UV channel 3 Total Coliform sample for January 15, 2024 was invalidated due Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124608 01/13/2024 CAT1 UV Transmittance Daily Minimum limit is 50 % and reported value was 49.4 % at IN Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1124607 01/23/2024 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
1123533 12/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1123511 10/31/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1123478 11/14/2023 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
1123477 10/11/2023 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
1123470 12/11/2023 Deficient Monitoring Lab Sample not ran for TSS. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123469 12/11/2023 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
1123468 12/11/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 45 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123467 10/09/2023 CAT1 Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/ Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123466 10/09/2023 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
1123465 10/09/2023 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
1123464 10/30/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 48 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123463 10/30/2023 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
1123462 10/30/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123461 10/30/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1123389 12/05/2023 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
1123273 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Bioaccumulation Study) report for 2020/01/01 (227 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123272 01/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Rocky Intertidal Marine Life Survey) report for 2 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1123257 11/21/2023 Surface Water instantaneous max TSS readings of RSW-001B exceeded max of 60mg/L, and found sig Violation N eSMR HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1122972 11/07/2023 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
1122930 11/09/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 47.7 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122929 11/10/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122928 11/09/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 30.6 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122927 11/11/2023 CAT1 UV Transmittance Instantaneous Minimum limit is 50 % and reported value was 48.3 Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122926 11/10/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 49.2 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122925 11/11/2023 CAT1 UV Dose Instantaneous Minimum limit is 100 mJ/cm2 and reported value was 96.9 mJ Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1122723 12/02/2023 Late Report Once Only OneTime ( TECHRPT ) (Disaster Preparedness Assessment Report and Actio Violation None Report Willits City WWTP 438175 R1-2021-0021 N
1122193 10/10/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1122192 10/10/2023 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
1121938 11/17/2023 Order Conditions On October 17 at 16:00 hours and continuing through October 18 at 06:00 hours th Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1121849 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2273582) was due on 01-NOV-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1121466 09/30/2023 Deficient Monitoring Specific Conductance was not measured at site EFF-002 during the month of Septem Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1121438 07/05/2023 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
1121437 08/15/2023 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
1121436 07/18/2023 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
1121435 07/31/2023 OEV Total Coliform Monthly Median limit is 70 MPN/100 mL and reported value was 109. Violation N eSMR Fort Bragg City WWTP 430202 R1-2019-0020 N
1121337 09/05/2023 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
1121336 09/05/2023 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
1121335 09/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121334 09/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1121333 08/08/2023 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
1121332 08/08/2023 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
1121331 07/06/2023 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
1121330 09/05/2023 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
1121320 09/25/2023 Surface Water Fecal Coliform Instantaneous Maximum limit is 400.0 MPN/100 mL and reported valu Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121319 09/25/2023 Surface Water Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1121128 09/05/2023 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
1120993 10/02/2023 Late Report Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 Violation None Report DG Fairhaven Power 408067 R1-2018-0013 N
1120615 08/08/2023 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
1120092 09/02/2023 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2023 (2273605) was due on 01-SEP-23 Violation None Report HSU Telonicher Marine Laboratory 433471 R1-2019-0037 N
1119340 07/11/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1119339 07/11/2023 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
1119007 06/08/2023 Order Conditions Surface Loading Rate Instantaneous Maximum limit is 5 gpm/sqft and reported valu Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119006 06/10/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1011 Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1119005 06/30/2023 Deficient Monitoring RSW-003, RSW-004, RSW-005 - No turbidity value recorded during may sampling even Violation N eSMR Ukiah City WWTP 413425 R1-2018-0035 N
1118916 06/12/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 1800 ug/L and reported v Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118915 05/01/2023 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Crescent City WWTP 404228 R1-2017-0002 N
1118883 06/13/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value Violation N eSMR Shelter Cove POTW 440156 R1-2022-0002 N
1118822 06/15/2023 Deficient Monitoring The Total Coliform samples for June 15, 2023 were invalidated due to an equipmen Violation N eSMR Santa Rosa Laguna Subregional Water Reclamation Facility 427520 R1-2020-0012 N
1118821 05/25/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .27 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118820 05/24/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .24 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118819 05/23/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .21 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118818 05/22/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was .36 NTU at INT-0 Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118817 05/01/2023 Order Conditions Turbidity Daily Maximum limit is .20 NTU and reported value was 0.32 NTU at INT- Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118816 05/24/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .94 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118815 05/02/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .56 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118814 05/23/2023 Order Conditions Turbidity Instantaneous Maximum limit is .50 NTU and reported value was .64 NTU Violation N eSMR Forestville Water District 406960 R1-2018-0002 N
1118813 06/05/2023 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
1118812 06/05/2023 OEV Total Coliform Daily Maximum limit is 230 % and reported value was 1600 % at REC Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118811 06/05/2023 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 35 m Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118810 06/05/2023 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
1118809 06/05/2023 OEV Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 350 MP Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1118805 05/08/2023 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
1118743 06/06/2023 Order Conditions Sodium (Na) Monthly Average (Mean) limit is 60,000 ug/L and the reported value w Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1118742 06/06/2023 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
1118495 05/09/2023 Deficient Reporting Lab logged the sample in for Total Suspended Solids not Settleable Solids and th Violation N eSMR North Fork Lumber Company - Korbel Sawmill 417026 R1-2019-0005 N
1118174 05/09/2023 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
1117904 06/02/2023 Late Report Once Only OneTime ( MONRPT ) (Evaluation of Sea Level Rise Impact on Sea Cave Di Violation None Report Mendocino County WWD#2-Anchor Bay 443040 R1-2021-0005 N
1116747 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2313025) was due on 01-MAY-23 Violation None Report Forestville Water District 406960 R1-2018-0002 N
1116746 05/02/2023 Late Report Quarterly SMR ( MONRPT ) (Recycled Water Summary Report) report for Q1 2023 (231 Violation None Report Forestville Water District 406960 R1-2018-0002 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 89
*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
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 04/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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