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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.
1126538 03/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0635910 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126537 02/05/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .670906 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126536 02/20/2024 OEV Flow Daily Discharge limit is 0.580 MGD and reported value was .0584119 MGD at EFF-002. Violation N eSMR Redway POTW 451223 R1-2023-0004 N
1126454 03/05/2024 Order Conditions Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 450 mg/L and the reported value was 1200 mg/L. Violation N eSMR Humboldt Creamery 393064 R1-2014-0026 N
1126401 02/05/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126400 01/08/2024 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126399 02/05/2024 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL at REC-001. Violation N eSMR Sonoma West Holdings Plant #2 Facility 399211 R1-2018-0003 N
1126183 03/01/2024 Unauthorized Discharge The unauthorized discharge of approximately 276,078 gallons of undisinfected secondary treated wastewater to a drainage ditch which flowed to the Russian River. Violation None Complaint SCWA Russian River CSD 427524 R1-2021-0002 N
1126175 03/11/2024 Unauthorized Discharge Unauthorized discharge of between 438,000 gallons and 525,000 gallons of secondary treated wastewater to the Russian River. Violation None Complaint Ukiah City WWTP 413425 R1-2018-0035 N
1126050 03/01/2024 Order Conditions During the late evening of Friday, March 1, 2024 and into the early morning of Saturday, March 2, 2024, the District's treatment plant experienced an unauthorized discharge with an estimated volume of up to 276,078 gallons of secondary treated wastewater. Time Occurred: 02/01/2024 10:57 to 02/02/2024 04:20. Violation N eSMR SCWA Russian River CSD 427524 R1-2021-0002 N
1125986 02/18/2024 Deficient Monitoring Laboratory equipment failed after multiple power surges. Unable to calculate weekly TSS 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 was 61,200 ug/L. 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, and turbidity within the reporting period. 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 reported value was 1700 mg/L. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 INT-002. *** MMP Exempt Reason:No discharge to surface waters. 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 INT-002. *** MMP Exempt Reason:No discharge to surface waters. 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 to an analytical error in the laboratory. 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 INT-002. *** MMP Exempt Reason:No discharge to surface waters. 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 reported value was 980 mg/L. 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 1180 MPN/100 mL at RSW-001. *** MMP Exempt Reason:Effluent monitoring for bacteria on 12/25/23 suggests that the elevated enterococci result is not related to the Facility's discharge. 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 was 11 mg/L at EFF-002. *** MMP Exempt Reason:Discharge to percolation ponds and not to surface water. 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 was 920 MPN/100 mL at EFF-001. 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 was 350 MPN/100 mL at EFF-001. 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 was 590 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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/L/hr at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 was 2100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 was 1100 mg/L at LND-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 was 650 mg/L at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:Not a discharge to surface waters. 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 reported value was 900 mg/L. 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 (2273547) was due on 01-JAN-24 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 2020/01/01 (2273546) was due on 01-JAN-24 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 significant effect from T-test (p=.003). It is believed that this was due to recent construction work done associated with the TRINIDAD HARBOR ASBS STORMWATER RUNOFF MANAGEMENT AND GREEN INFRASTRUCTURE ENHANCEMENT PROJECT. This was the first backwash done after new riprap and boulders were placed seaward of our discharge pipe. Newly deposited sediment being flushed out was the probable cause of the high values. 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 reported value was 1000 mg/L. 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/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 % at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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/cm2 at INT-002. *** MMP Exempt Reason:No discharge to surface water. 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 Action Plan) report for 2022/02/01 (2545555) was due on 01-DEC-23 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 was 70,700 ug/L. 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 reported value was 1500 mg/L. 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 there was a communications failure for our secondary effluent turbidity readings. All other compliance data was captured and there were no fluctuations in flow patterns outside of the normal diurnal flows. The final effluent turbidity during this same timeframe was well within the required turbidity range with an average turbidity of 0.45 NTU's and a daily maximum of 0.85 NTU's. Given these factors we believe that the secondary effluent turbidity remained in compliance. 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 September as required by the NPDES permit. 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 was 540 MPN/100 mL at EFF-001. 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 was 540 MPN/100 mL at EFF-001. 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 was 240 MPN/100 mL at EFF-001. 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 109.5 MPN/100 mL at EFF-001. 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 was 930 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 220 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:not a discharge to surface water 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 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 910 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 110 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 800 mg/L at STG-001. *** MMP Exempt Reason:not a discharge to surface water 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 was 610 mg/L at REC-001. *** MMP Exempt Reason:not a discharge to surface water 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 value was 2400.0 MPN/100 mL at RSW-001. *** MMP Exempt Reason:This is a Receiving Water Sample Result 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 1184 MPN/100 mL at RSW-001. 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 reported value was 1300 mg/L. 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 reported value was 1400 mg/L. 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 was 79,800 ug/L. 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 reported value was 1200 mg/L. 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 value was 5.142 gpm/sqft at INT-001A. 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 1011.2 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 event. REC-001 - No weekly pH recorded during the weeks of 6/3/2023 and 6/10/2023. REC-001 - No weekly BOD collected during the week of 6/3/2023. 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 value was 3948 ug/L at EFF-001. 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 was 350 MPN/100 mL at EFF-001. 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 equipment failure in the laboratory where the disposable vials were reused and subsequently cracked during the analysis. As a result, no coliform values were reported for that day. 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-001B. 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-001B. 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-001B. 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-001B. 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 at INT-001B. 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 at INT-001B. 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 at INT-001B. 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 was 720 mg/L at STG-001. *** MMP Exempt Reason:No discharge to surface water. 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-001. *** MMP Exempt Reason:No discharge to surface water. 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 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 was 520 mg/L at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 MPN/100 mL at REC-001. *** MMP Exempt Reason:No discharge to surface water. 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 was 540 MPN/100 mL at EFF-001. 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 was 98,400 ug/L. 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 reported value was 1300 mg/L. 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 then couldn't find the second bottle; therefore, Settleable Solids was not analyzed. 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 reported value was 1300 mg/L. 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 Discharge Outfall Work Plan) report for 2021/06/01 (2473157) was due on 01-JUN-23 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 (2313021) was due on 01-MAY-23 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: 97
*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: 05/01/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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