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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
137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Waterboard 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 530-542-5400 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
483823 Jan Zimmerman Person Employee 12/26/2019 None None
504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 None
139485 Zhimin Lu Person Employee 06/17/2005 None None
582967 Katrina Fleshman Person Employee 08/16/2018 None None
585671 Laura Korman Person Employee 10/23/2018 06/24/2021 None
588113 Margaret Lahey Person Employee 11/15/2018 None None
568050 Christopher Avalos Person Employee 05/01/2020 None None
147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 None
340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 None
137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 None
139160 Mary Fiore-Wagner Person Employee 06/17/2005 None None
147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 None
628243 Mo Loden Person Employee 10/12/2021 None None
521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 None
624665 Jennifer Callahan Person Employee 05/25/2021 None None
541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 None
639508 Kristin Tokheim Person Employee 05/19/2023 None None
640376 Cynthia Benato Person Employee 07/05/2023 None None
553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 None
632699 Melissa Thaw Person Employee 04/21/2022 None None
573623 Abby Cazier Person Employee 10/01/2018 None None
471287 Jim Carolan Person Employee 05/29/2015 None None
530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 None
138339 Alan Miller Person Employee 02/25/2010 09/04/2018 None
147220 Laurie Scribe Person Employee 06/20/2005 None None
527703 Jean Bandura Person Interested Party 02/23/2016 None None
464532 Taylor Zentner Person Employee 06/20/2008 None None
137858 Bob Larson Person Employee 06/17/2005 05/17/2023 None
523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
551127 Sue Genera Person Employee 05/11/2015 05/17/2023 None
138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 None
563429 Allysen Calalang Person Employee 07/07/2023 None None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 None
524279 Kelsey Smith Person Employee 08/18/2010 05/17/2023 None
563429 Allysen Calalang Person Employee 08/09/2021 None None
147210 Dave Goodell Person Employee 06/20/2005 02/01/2008 None
637084 Eli Balderas Person Employee 01/30/2023 None None
638918 Jairo Luque Person Employee 04/19/2023 None None
599804 Kathleen Otermat Person Employee 07/02/2019 05/24/2023 None
137855 Brad Nelson Person Employee 06/17/2005 05/17/2023 None
592874 Michael Suglian Person Employee 12/20/2018 05/17/2023 None
631845 Bryan Talmadge Person Employee 06/02/2022 None None
494182 Ben Letton Person Employee 07/30/2019 None None
147219 Cindy Rofer-Wise Person Employee 06/20/2005 05/17/2023 None
574339 Alicia Borchmann Person Employee 10/10/2018 09/01/2022 None
138272 Bud Amorfini Person Employee 04/27/2023 05/17/2023 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
138671 Jerry Peacock Person Employee 06/17/2005 05/17/2023 None
138332 Robert Dodds Person Employee 06/17/2005 None None
569503 Ananda Thomason Person Employee 04/27/2023 05/17/2023 None
137856 Martin Goldberg Person Employee 06/17/2005 05/17/2023 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
553708 Elizabeth van Diepen Person Employee 11/18/2015 None None
139662 Region 6A Person Employee 06/17/2005 None None
138298 Wendy Wyels Person Employee 11/21/2019 None None
531549 Emily Miller Person Employee 02/01/2012 05/17/2023 None
550946 Catherine Pool Person Employee 04/29/2015 11/01/2022 None
592699 Sabrina Rice Person Employee 12/18/2018 None None
147222 Thomas Suk Person Employee 06/20/2005 05/17/2023 None
560370 Carly Nilson Person Employee 11/03/2016 None None
620534 Christopher Spellman Person Employee 12/22/2020 05/17/2023 None
137907 Tom Suk Person Employee 06/17/2005 05/17/2023 None
138673 Judith Unsicker Person Employee 06/17/2005 02/01/2010 None
493281 Angie Sturm Person Employee 12/05/2008 01/01/2012 None
544600 Kelsi Buts Person Employee 12/19/2013 05/17/2023 None
149685 Jarma Bennett Person Employee 09/23/2020 None None
303948 Andrea Stanley Person Employee 05/17/2007 01/01/2010 None
554377 Ed Hancock Person Employee 01/25/2016 None None
137816 Dale Payne Person Employee 06/17/2005 None None
389930 Sterling Wallstrum Person Employee 07/24/2007 04/20/2008 None
139746 Compliance Login Person Employee 06/17/2005 None None
532336 Jorge Orozco Person Employee 05/01/2012 05/17/2023 None
536350 Thomas Browne Person Employee 03/11/2021 05/17/2023 None
556186 Sandra Lopez Person Employee 11/14/2019 None None
139733 Brian Grey Person Employee 06/17/2005 None None
137863 Dave Himebaugh Person Employee 06/17/2005 05/17/2023 None
138583 Chris Adair Person Employee 06/17/2005 03/01/2013 None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
139061 Laurent Meillier Person Employee 03/27/2006 04/16/2009 None
523235 Dan Sussman Person Employee 06/25/2010 None None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
137820 Kenn Carter Person Employee 06/17/2005 05/17/2023 None
548677 Todd Battey Person Employee 01/02/2023 None None
147014 Douglas Carey Person Employee 06/20/2005 None None
642750 Luis Gomez Person Employee 11/17/2023 None None
138675 Lisa Dernbach Person Employee 06/17/2005 05/17/2023 None
521818 Lisa Scoralle Person Employee 03/24/2010 None None
626793 Meghan Walsh Person Employee 08/11/2021 None None
147224 Robert Tucker Person Employee 06/17/2005 None None
138679 Tom Suk Person Employee 06/17/2005 05/17/2023 None
625486 John Yu Person Employee 06/17/2021 None None
137861 Tom Kucol Person Employee 06/17/2005 05/17/2023 None
137857 Mary Fiore Person Employee 06/17/2005 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
555190 Kathleen Bindl Person Employee 02/01/2018 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
138270 Cadie MacDonald Person Employee 06/17/2005 05/17/2023 None
139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 None
483825 Jennifer Watts Person Employee 08/02/2017 None None
550560 Robert Larsen Person Employee 03/26/2015 05/17/2023 None
500135 Kirt Noorda Person Employee 02/24/2009 04/20/2009 None
147217 Carolyn Robbins Person Employee 06/20/2005 03/01/2006 None
137817 Mary Kemper Person Employee 06/17/2005 05/17/2023 None
549128 Michelle Avila Person Employee 11/17/2014 None None
147214 Lauri Kemper Person Employee 06/20/2005 05/17/2023 None
138700 John Short Person Employee 01/01/1990 06/30/1999 None
147216 Tobi Tyler Person Employee 06/20/2005 None None
547196 Taylor Currier Person Employee 06/19/2014 05/17/2023 None
138974 Jose Alarcon Person Employee 06/17/2005 05/17/2023 None
139291 John Steude Person Employee 10/23/2007 05/17/2023 None
139107 Tom Gavigan Person Employee 06/17/2005 12/01/2016 None
138676 Ranjit Gill Person Employee 06/17/2005 05/17/2023 None
139109 Robin Mahoney Person Employee 06/17/2005 05/17/2023 None
138975 Jason Churchill Person Employee 06/17/2005 05/17/2023 None
138309 James Brathovde Person Employee 01/12/2009 None None
537919 Amber Wike Person Employee 12/11/2012 None None
139291 John Steude Person Employee 06/17/2005 05/17/2023 None
138632 Kevin Kratzke Person Employee 06/17/2005 11/13/2006 None
638285 Jeremy Feinberg Person Employee 03/03/2023 None None
605832 Adam Henriques Person Employee 01/15/2020 None None
443532 Lisa Petrusa Person Employee 10/24/2007 05/17/2023 None
137862 Margaret Drum Person Employee 06/17/2005 05/17/2023 None
138670 Harold Singer Person Employee 06/17/2005 05/17/2023 None
626239 Andrew Robinson Person Employee 07/19/2021 None None
137854 Kara Russell Person Employee 06/17/2005 05/17/2023 None
471287 Jim Carolan Person Employee 09/04/2014 None None
471287 Jim Carolan Person Employee 04/30/2015 05/01/2015 None
139734 Richard Booth Person Employee 06/17/2005 05/17/2023 None
147013 Frank Boucher Person Employee 06/20/2005 10/01/2005 None
564951 Russell Norman Person Employee 06/29/2017 05/17/2023 None
443532 Lisa Petrusa Person Employee 08/18/2010 05/17/2023 None
147015 Danelle Davidson Person Employee 06/20/2005 05/17/2023 None
573149 Timothy Middlemis-Clark Person Employee 02/27/2018 None None
139429 Linda Stone Person Employee 04/18/2008 05/17/2023 None
139473 Cadie Olsen Person Employee 06/17/2005 05/17/2023 None
582966 Jairo Luque Person Employee 08/16/2018 05/17/2023 None
635065 Bridget Moffat Person Employee 08/30/2022 None None
147216 Tobi Tyler Person Employee 06/27/2005 None None
138677 Scott Ferguson Person Employee 06/17/2005 05/17/2023 None
543386 Kerri Okeefe Person Employee 10/08/2018 None None
347470 Mathew Boone Person Employee 02/12/2013 03/02/2013 None
138432 Jill North Person Employee 06/17/2005 06/18/2005 None
147212 Anne Holden Person Employee 06/20/2005 None None
138269 George Cella Person Employee 06/17/2005 01/30/2018 None
569592 Jairo Luque Person Employee 11/20/2017 05/17/2023 None
520629 Sam Lamach Person Employee 12/21/2009 05/17/2023 None
563466 Jeff Brooks Person Employee 04/13/2017 None None
137819 Mary Zander Person Employee 06/17/2005 05/17/2023 None
138433 Greg Zenter Person Employee 06/17/2005 05/17/2023 None
476391 Ben Dykstra Person Employee 07/02/2008 12/01/2010 None
138585 Chuck Curtis Person Employee 06/17/2005 05/17/2023 None
552495 Brian Judge Person Employee 08/11/2015 None None
637080 Lauder Fairchok Person Employee 01/17/2023 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
138584 Chris Stetler Person Employee 06/17/2005 None None
582966 Jairo Luque Person Employee 08/16/2018 05/17/2023 None
138579 Alan Miller Person Employee 06/17/2005 09/04/2018 None
139693 Doug Cushman Person Employee 06/17/2005 05/17/2023 None
639202 Janelle Spandau-Buts Person Employee 04/28/2023 None None
139333 Doug Smith Person Employee 06/17/2005 05/17/2023 None
553056 Jane Covey Person Employee 09/22/2015 05/24/2023 None
147070 Catherine Woody Person Employee 03/13/2023 None None
139741 Erika Lovejoy Person Employee 06/17/2005 10/01/2005 None
330313 Katie Everett Person Employee 03/19/2007 12/31/2022 None
639252 Nikki Donnelly Person Employee 05/03/2023 None None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
138582 Bruce Warden Person Employee 06/17/2005 12/31/2019 None
138272 Bud Amorfini Person Employee 06/17/2005 08/08/2017 None
644145 Darin Witt Person Employee 03/08/2024 None None
138678 Tammy Lundquist Person Employee 06/17/2005 05/17/2023 None
605968 Tiffany Barulich Person Employee 01/21/2020 None None
578662 Trevor Miller Person Employee 06/05/2018 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
531155 Carrie Morris Person Employee 01/10/2012 05/17/2023 None
524277 Allison Brantton Person Employee 08/18/2010 01/01/2012 None
626471 Cynthia White Person Employee 07/28/2021 None None
524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 None
139396 Kathy Minsky Person Employee 06/17/2005 05/17/2023 None
139762 Cherie Blatt Person Employee 07/01/1991 05/01/1998 None
138271 Robert Erlich Person Employee 06/17/2005 03/08/2019 None
569503 Ananda Thomason Person Employee 11/28/2017 03/12/2019 None
139107 Tom Gavigan Person Employee 01/01/2020 05/17/2023 None
524276 Bruce McIntosh Person Employee 08/18/2010 05/17/2023 None
548953 Caren Patterson Person Employee 10/10/2018 05/17/2023 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
530163 Raina Patrocina Organization Division Of 11/17/2011 None Waterboard
Total Related Parties: 189
  
  
  
  
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.
1120661 07/27/2023 Unauthorized Discharge Unauthorized discharge of acid mine drainage to the East Fork Carson River from unknown source. Discharge occurring through CalTrans culverts. Violation None Inspection Zaca Mine Remediation Maintenance Site 439045 None Y
1120660 06/09/2023 Unauthorized Discharge Unauthorized discharge of acid mine drainage to land and Monitor Creek from an exposed pipe at the infiltration gallery of the Lower Advance Adit. Violation None Inspection Zaca Mine Remediation Maintenance Site 439045 None Y
1112128 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, Cultivation-Related Waste #121 The underground wastewater holding tank located on the northern side of the cultivation building was not enclosed to environmental elements because the manhole cover was missing. The missing manhole cover also presents a health and safety hazard to persons visiting the site. In the same vicinity as the missing manhole, there is a broken water pipe and evidence of water staining on the ground around it. This is evidence of a discharge of water to land. Violation N Inspection Yerba 2.5 Acre 430771 2019-0001-DWQ Y
1112131 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #105 Cultivation-related chemicals stored outdoors in an unsecure location. No secondary containment is provided. Violation N Inspection Yerba 2.5 Acre 430771 2019-0001-DWQ Y
1112129 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #119 Multiple, unsecured locations where general trash and other cultivation-related wastes were stored were observed. Violation N Inspection Yerba 2.5 Acre 430771 2019-0001-DWQ Y
1080341 05/31/2020 Deficient Reporting Missing DMRs: From June 2019 through October 2019 and from December 2019 through April 2020, the Discharger has not submitted DMRs for monitoring locations and frequencies 001-A and INF-A. For November 2019 and May 2020, the Discharger has not submitted DMRs for monitoring locations and frequencies 001-A, 001-S, INF-A, and INF-S. Violation N Report Wineagle Dev Geothermal Project 392786 R6T-2015-0010 Y
1062535 08/20/2019 Unauthorized Discharge Discharge to an unregulated surface impoundment. Algal presence within the impoundment implies high concentration of nutrients. Discovery and occurrence date is prior to 8/20/2019. Violation N Inspection William Goldberg Property 3334-004-011 433801 None Y
1062536 08/20/2019 Unauthorized Discharge Unregulated discharge to land related to the outdoor cultivation of cannabis. Inspection occurred on 08/15/2019. Violation N Inspection William Goldberg Property 3334-004-011 433801 None Y
1078626 07/07/2020 Order Conditions LTBMU violated 2014 Timber Waiver General Conditions 1-6, 9, and 10; Category 6 Conditions, 1-6, 11, 14, 15, 19, 25, and 26; and compliance with the Monitoring and Reporting Program (MRP) (response to items 5-7, 13, 14, and certification are inaccurate based on Water Board staff review and Project site observations). Violation N Report West Shore Wildland Urban Interface Fuels Reduction 418004 R6T-2014-0030 Y
1104374 05/23/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 1200.0 gallons of sewage to spill from Force Main at 8-inch Diameter Force Main Serving Stoddard Wells Pump Station to Unpaved surface. Surface water body affected (Un-named tributary to Mojave River). Violation N SSO Victorville SD CS 318545 2022-0103-DWQ N
1101204 09/30/2021 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.3 mg/L and reported value was 11.5 mg/L at EFF-001. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1101203 09/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1103991 05/09/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Vandalism;A homeless person pitched a tent by manholes 16 and 17, eyewitness accounts and evidence surrounding these manholes show that he gained access to several secured manholes and dumped a variety of objects in them including tents, tires, trash, and rocks. this large debris created several obstructions in downstream pipes and manholes and cause the spill. the Victorville sheriff was called and based on eyewitness accounts sheriff deputies arrested this person. Sheriff deputy present: T.Esquivel Phone# 7602412911, Email: tesquivel@sbcsd.org Police report#172205466 At the time of drafting this report, the arrest report is not yet available caused 254370.0 gallons of sewage to spill from Manhole;These four manholes are downstream of manholes 16,17 and 18 where the vandalism occurred at Hesperia Interceptor to Drainage Channel;When the spill occurred, it come out of these manholes covers and ended up in a nearby wash. Surface water body affected (Mojave River). Violation N SSO Victor Valley Wastewater CS 301077 2022-0103-DWQ Y
1080958 09/26/2020 Deficient Monitoring CTC''s contractor failed to conduct turbidity monitoring during decommissioning of stream isolation barrier (sheet pile, sandbags, plastic sheeting) during completion of pilot channels. Potential discharge of turbid water exceeding limitations in 401 WQC. Violation N Inspection Upper Truckee River and Marsh Restoration Project 435509 R6T-2019-0282 Y
1062234 06/05/2019 Order Conditions Attachment A, Section 2, Requirement 105 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy Violation N Inspection Under Pressure Xtraction 422661 2019-0001-DWQ Y
1062237 06/05/2019 Order Conditions Attachment A, Section 1, Requirements 14, 26, and 27 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy Violation N Inspection Under Pressure Xtraction 422661 2019-0001-DWQ Y
1062235 06/05/2019 Order Conditions Attachment A, Section 2, Requirement 104 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy Violation N Inspection Under Pressure Xtraction 422661 2019-0001-DWQ Y
1122316 09/08/2023 Deficient Monitoring MRP No. 93-72 I.C.1. Plant Effluent Monitoring. Results of Nitrate Nitrogen were cancelled due to a laboratory error. Minor violation. Violation N Report USMC-MWTC WWTC 145259 93-072 Y
1117774 04/30/2023 Deficient Reporting Groundwater gradient and flow direction not reported in quarterly reports. Violates Board Order R6T-2011-0020, MRP II.C.1. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 Y
1117635 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 34 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 N
1117682 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 33 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 N
1122886 06/30/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.7 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 Y
1117506 02/22/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 45 mg/L and reported value was 56 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 N
1117775 02/08/2023 Deficient Reporting Annual 2022 report: Graph and table of groundwater data for last 5yrs not given. Violates Board Order No. R6T-2011-0020, MRP III.A.2. Missing review of effluent, groundwater data. Violations not reported. Sample event dates not given. Violates Board Order No. R6T-2011-0020, MRP III.B.1,2,3. Missing annual review and analysis of groundwater data. Violates Board Order No. R6T-2011-0020, MRP III.C.2,3. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 Y
1105974 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Trudream Properties LLC Property 448122 None Y
1111018 12/03/2022 Sanitary Sewer Overflow/Spill/ Type: Category 2. Debris-Wipes/Non-Dispersables;Please see attached TSD Sewer Service Request (SSR) caused 34381.0 gallons of sewage to spill from Manhole;Main spill appearance point was a manhole next to the lift station, the second appearance point was a manhole on the lift station overflow vault. The manhole on the overflow vault stopped spilling when the manhole lid next to the lift station was removed to try to clear stoppage. at Alder Creek Lift Station 13797 Alder Creek . to Unpaved surface;SSO ran out into an unpaved wooded area approximately 270 feet away from the lift station. Please see attached TSD Sewer Service Request (SSR). No surface water body affected. Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ Y
1059608 05/20/2019 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-General caused 740.0 gallons of sewage to spill from Manhole at Ct04-V11 I-80 Easement to Unpaved surface. No surface water body affected. Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ N
1115489 04/03/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 108000.0 gallons of sewage to spill from Force Main at Pine Forest Lift Station ARV Vault 11093 Comstock Drive to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Final water quality sampling results are pending. See attached WQ Sampling Results-Map-Photos Summary.). Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ Y
1059262 05/24/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 3417.0 gallons of sewage to spill from Lateral Clean Out (Private);Lateral clean out in sidewalk. at 10115 Donner Pass Rd. to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Truckee River). Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ N
1059532 05/23/2019 Sanitary Sewer Overflow/Spill/ Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Truckee Donner PUD augured through TSD''''s public portion of lateral. PUD did not call in a USA ticket for a power pole installation. caused 198 gallons of sewage to spill from Lower Lateral (Public);Spill appearance point was around a Truckee Donner PUD power pole. PUD augured through TSD''''s public portion of service lateral. at 13683 Hillside Dr. to Unpaved surface. No surface water body affected. Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ N
1107684 08/02/2022 Deficient Monitoring Failure to monitor turbidity hourly during installation of the clear water diversion at Trout Creek. Violation N Complaint Trout Creek Restoration Reach 4 and 5 442634 R6T-2021-0019 Y
1109859 11/05/2022 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;The spill cause was due to root intrusion and FOG. caused 700.0 gallons of sewage to spill from Lateral Clean Out (Private) at 12990 Clallam Road to Unpaved surface. No surface water body affected. Violation N SSO Town of Apple Valley Wastewater Dept. CS 322255 2022-0103-DWQ Y
1073701 09/30/2019 Enforcement Action Illegal commercial cannabis cultivation without a permit Violation N Inspection Tou Yeu Yang Property 437916 None Y
1068850 11/15/2019 Order Conditions Attachment A, Section 2, Requirement 105 of the State Water Resources Control Board 2019- 0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy Violation N Inspection Tilth Farms 421545 2023-0102-DWQ Y
1068852 11/15/2019 Order Conditions Attachment A, Section 1, Requirements 14 and 27 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy Violation N Inspection Tilth Farms 421545 2023-0102-DWQ Y
1117524 05/17/2023 Order Conditions Inspectors observed the mixed light facility floor drain system is plumbed to discharge industrial cannabis wastewater into a stormwater basin on the North end of the property and not into the sewer. The stormwater basin overflows into an unnamed ephemeral streamcourse to the East of the Property. 1) Cannabis Cultivation Policy Attachment A, Section 1, #26: Except as allowed and authorized in this Policy, cannabis cultivators shall not discharge: ? irrigation runoff, tailwater, sediment, plant waste, or chemicals to surface water or via surface runoff; 2) Cannabis Cultivation Policy Attachment A, Section 1, #27: Unless authorized by separate waste discharge requirements, the Cannabis Cultivation General Order, or a CWA section 404/401 permit, the following discharges are prohibited: ? any waste that could affect the quality of the waters of the state; or wastewater from cannabis manufacturing activities defined in Business and Professions Code section 26100, indoor grow operations, or other industrial wastewater to an onsite wastewater treatment system (e.g., septic tank and associated disposal facilities), to surface water, or to land.? Violation None Inspection Tikun Olam Adelanto 425582 2023-0102-DWQ Y
1079661 08/04/2020 OEV pH Other limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Tahoe Truckee Sanitation Agency 131270 02-030 N
1079659 08/03/2020 OEV Total Coliform 7-Day Average (Mean) limit is 23.0 MPN/100 mL and reported value was 54 MPN/100 mL. Violation N Report Tahoe Truckee Sanitation Agency 131270 02-030 N
1106880 08/05/2022 Unauthorized Discharge Discharge of approximately 10 gallons of hydraulic fluid into the surface waters of the Tahoe Keys lagoons from the operation of the harvesting equipment Violation N Complaint Tahoe Keys POA 397482 R6T-2014-0059 Y
1060886 06/11/2019 Order Conditions Observable Styrofoam microplastics floating in the marina surface waters. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1060885 06/11/2019 Order Conditions Petroleum products in Drainage Area L (see SWPPP for drainage areas) were not contained in secondary containment Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1101993 10/22/2021 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 0.72 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101992 10/22/2021 OEV Turbidity Event Discharge limit is 20.0 NTU and reported value was 26.5 NTU. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1083581 09/04/2020 Order Conditions Petroleum products in Drainage Area E were not contained in secondary containment. Styrofoam, microplastics, and used oil waste rags floating in the marina surface waters. Oil/grease tracking is present on the pavement. Maintenance of industrial equipment is required to avoid spills or leaks. Emergency spill response kits are empty or partially filled. Used/waste oil rags require secondary containment. Construction to repair failing sidewalk requires BMPs to reduce or eliminate pollutants than may enter stormwater and/or surface waters. Trash needs to be picked up and placed in a covered area. Receipt required showing the sand oil separator has been serviced. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101994 10/22/2021 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 6.8 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101995 10/22/2020 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.39 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1060880 06/11/2019 Order Conditions No updated SWPPP with new management contact information, and the current Qualified Industrial SWPPP Practitioner found on site. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1060882 06/11/2019 BMP Maintenance of BMPs required. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1083580 09/04/2020 BMP BMPs at the Marina were not properly maintained. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1060883 06/11/2019 Order Conditions Boat repair/maintenance areas were not clearly marked. Boat sanding remnants were found in an open trash can and not properly disposed of. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1060887 06/11/2019 Order Conditions Defunct waste drums in Drainage Area L are not stored in secondary containment. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1060881 06/11/2019 Order Conditions No monthly inspections have been conducted since the change in management. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1118393 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 170 ug/L at IRW3 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126108 06/14/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW5 consisted of one detection of Endothall, 45 ppb, occurring on 6/14/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124293 08/02/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L thirty-two (32) times ranging from 1.26 to 4.78 mg/L from 8/2/2022 to 10/27/2022 at Site 5 where Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118386 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 440 ug/L at IRW2 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126094 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW2 consisted of 15 detections of Triclopyr ranging from 1.2 ppb to 53 ppb, with the final detection occurring on 9/4/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118385 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 510 ug/L at IRW2 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118381 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 1000 ug/L at IRW1 - combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124322 03/01/2023 Late Report Report due on March 1, 2023, received on November 2, 2023 Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 455760 R6T-2022-0005 N
1118399 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 470 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118407 06/07/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 260 ug/L at IRW5 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118382 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 870 ug/L at IRW1 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118411 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 460 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126110 05/28/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW7 consisted of two detections of Endothall ranging from 61 ppb to 68 ppb, with the final detection occurring on 6/1/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124295 09/13/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L three (3) times ranging from 2.73 to 3.58 mg/L on 9/13/2022 at Site 9 where Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118409 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 450 ug/L at IRW4-FD - Combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118398 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 460 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124289 08/30/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L five (5) times ranging from 2.76 to 4.58 mg/L from 8/30/2022 to 9/6/2022 at Site 1 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118378 05/30/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 110 ug/L at IRW1 - combined Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126107 06/26/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW2 consisted of one detection of Endothall, 6.9 ppb, occurring on 6/26/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126096 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW4 consisted of 44 detections of Triclopyr ranging from 1.0 ppb to 69 ppb, with the final detection occurring on 9/11/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118389 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 350 ug/L at IRW2 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118401 06/07/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 490 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126095 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW3 consisted of 16 detections of Triclopyr ranging from 1.1 ppb to 320 ppb, with the final detection occurring on 9/11/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126105 05/28/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water ORW-RHC3 consisted of 53 detections of Triclopyr ranging from 1.0 ppb to 68 ppb, with the final detection occurring on 8/3/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126088 06/05/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW1 consisted of 28 detections of Triclopyr ranging from 1.0 ppb to 27 ppb, with the final detection occurring on 9/9/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118415 06/21/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 380 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118400 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 490 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126101 06/03/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW6 consisted of 14 detections of Triclopyr ranging from 1.0 ppb to 160 ppb, with the final detection occurring on 9/6/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126106 06/17/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW1 consisted of one detection of Endothall, 33 ppb, occurring on 6/17/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126109 06/14/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW6 consisted of three detections of Endothall ranging from 9.5 ppb to 63 ppb, with the final detection occurring on 6/14/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124292 06/10/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L fifty-two (52) times ranging from 2.69 to 4.98 mg/L from 6/10/2022 to 10/31/2022 at Site 19 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118404 06/14/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 120 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118402 06/10/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 390 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118414 06/14/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 470 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126099 05/28/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW7 consisted of 13 detections of Triclopyr ranging from 1.2 ppb to 350 ppb, with the final detection occurring on 8/19/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118383 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 500 ug/L at IRW1 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126098 06/03/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW5 consisted of 15 detections of Triclopyr ranging from 1.0 ppb to 94 ppb, with the final detection occurring on 9/6/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124296 08/29/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twelve (12) times ranging from 2.22 to 4.82 mg/L from 8/29/2022 to 10/14/2022 at Site 10 where UVC and Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118403 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 230 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126111 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW8 consisted of one detection of Endothall, 65 ppb, occurring on 6/1/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126116 05/28/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water ORW-RHC3 consisted of five detections of Endothall, ranging from 6.4 ppb to 20 ppb, with the final detection occurring on 6/2/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118406 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 120 ug/L at IRW5 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118397 05/30/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 270 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1106854 04/01/2022 Late Report LMCAP not received by April 1, 2022 as required per the NPDES Order No. CA6202201 in Section VII.B. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117880 06/07/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 110.0 ug/L at Receiving Water Site 2 (ORW-RHC2) Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117875 05/28/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 210.0 ug/L at Receiving Water Site 2 (ORW-RHC2) Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117911 06/21/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103) Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117887 06/10/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 110.0 ug/L at Receiving Water Site 2 (ORW-RHC2) Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117891 06/07/2022 Basin Plan Prohibition Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 7.4 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124184 06/03/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.6 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1106849 05/28/2022 Unauthorized Discharge unauthorized discharge at compliance monitoring site ORW-RHC-2. Nature of the discharge was Endothall pesticides active ingredient.The event appears to have been caused by high wind gusts occurring sometime during the approach/passing of a weather front the night of May 27/morning of May 28 that resulted in the center seams of the double turbidity curtains separating at the bottom at CMT Project Site 2. The exact time of curtains failure is unknown. No dead or distressed organisms were observed by either the water quality monitoring team or TKPOA representatives that visited the Site 2 curtain failure.The location of the failure was the set of double turbidity curtains at Site 2. Both curtains consisted of two lengths of curtain connected at a middle seam per manufacturers? specifications. Each curtain seam was reportedly sealed by overlapping and rolling the two vertical curtain edges in the middle and clipping/zip tying per specifications. Visual observations at approximately 11am on May 28 showed some dye concentrations (see attached photo) between the two curtains, but partly cloudy skies made comparisons with the treated area difficult. Dye was not visually evident lake side of the double turbidity curtains. Initial affected area appeared limited to the immediate vicinity of the double turbidity curtains. Subsequent days monitoring indicated transient, degrading plume to the east of Site 2. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117888 06/02/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 115.0 ug/L at Receiving Water Site 2. Sample results of 110 and 120 ug/L were averaged and followed permit guidance in Section V.E.5 of Attachment E. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117894 05/30/2022 Basin Plan Prohibition Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 10 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117912 06/02/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.6 ug/L at Contingency Lakeward:123 and 103 (CSTN104). Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124187 06/13/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117886 06/08/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 140.0 ug/L at Receiving Water Site 2 (ORW-RHC2). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117892 06/08/2022 Basin Plan Prohibition Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 7.5 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117893 05/31/2022 Basin Plan Prohibition Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 6.4 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117890 05/29/2022 Basin Plan Prohibition Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 29 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117895 06/13/2022 Basin Plan Prohibition Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 8.3 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117898 06/21/2022 Surface Water Endothal Instantaneous Maximum limit is 100 ug/L and reported value was 360 ug/L at Site 19 - Surface. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124183 06/02/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 2.8 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117899 06/28/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 220.0 ug/L at Site 19 - Surface. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1118001 06/01/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 1000.0 ug/L at IRW1 - combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1106850 06/28/2022 Unauthorized Discharge Receiving Water Limitation exceedances per requirements of NPDES Permit section VIII.A.2.K and Permit Attachment E, Sections V. G. 1-2. The TA19 exceedances consisted of Endothall sample concentrations of 360 ppb at 21 days after treatment (DAT) and 220 ppb at 28 DAT that were above the RWL (100 ppb). Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124182 05/30/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124186 06/11/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.3 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124299 08/01/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twenty-nine (29) times ranging from 2.01 to 4.99 mg/L from 8/1/2022 to 10/14/2022 at Site 13 where UVC and Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126102 06/02/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water ORW-RHC2 consisted of 70 detections of Triclopyr ranging from 1.0 ppb to 8.8 ppb, with the final detection occurring on 9/4/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118410 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 440 ug/L at IRW4-FD - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126097 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW4-FD consisted of 4 detections of Triclopyr ranging from 27 ppb to 42 ppb, with the final detection occurring on 6/21/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124298 08/26/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twenty-two (22) times ranging from 1.75 to 4.95 mg/L from 8/26/2022 to 10/14/2022 at Site 12 where UVC and Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124291 08/23/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L seven (7) times ranging from 1.66 to 4.86 mg/L from 8/23/2022 to 9/6/2022 at Site 3 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118412 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 220 ug/L at IRW4-FD - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124294 08/02/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L five (5) times ranging from 1.86 to 4.92 mg/L from 8/2/2022 to 9/28/2022 at Site 8 where Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126114 05/29/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water ORW-RHC2 consisted of nine detections of Endothall, ranging from 6.8 ppb to 82 ppb, with the final detection occurring on 6/23/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118448 05/28/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 130 ug/L at IRW8 - Combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126112 07/05/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW9 consisted of six detections of Endothall ranging from 5.4 ppb to 63 ppb, with the final detection occurring on 8/9/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124297 08/26/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L fifteen (15) times ranging from 1.80 to 4.61 mg/L from 8/26/2022 to 9/7/2022 at Site 11 where UVC and Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124290 08/30/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L six (6) times ranging from 2.54 to 4.95 mg/L from 8/30/2022 to 9/6/2022 at Site 2 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118384 06/10/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 690 ug/L at IRW1 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118394 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 190 ug/L at IRW3 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118390 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 110 ug/L at IRW3 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124300 07/27/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twenty-three (23) times ranging from 2.64 to 4.89 mg/L from 7/27/2022 to 10/17/2022 at Site 14 where UVC and Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118413 06/07/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 350 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118416 06/28/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 220 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1123722 05/31/2022 Deficient Monitoring Failed to monitor hydrologic conditions in West Channel for the duration of the treatment event. The final measurement was taken during the final application of herbicide. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126100 05/28/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW8 consisted of 12 detections of Triclopyr ranging from 1.2 ppb to 400 ppb, with the final detection occurring on 8/10/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1121921 07/07/2023 Deficient Monitoring MRP No. 6-00-45 II.B.3.d. Missing note of the presence or absence of algal growth for Site #1 Violation N Report Tahoe Donner Ski Area 147685 00-045 Y
1105742 06/18/2022 Sanitary Sewer Overflow/Spill/ Type: Category 3. Damage by Others Not Related to CS Construction/Maintenance (Specify Below) caused 200.0 gallons of sewage to spill from Gravity Mainline;Lateral Clean Out (Public);Spill occurred form the District''s 4" clean out, as well as from a damaged section of 4" clay gravity line. at 247 Drum Rd to Unpaved surface. No surface water body affected. Violation N SSO Tahoe City Public Utility Dist CS 301299 2022-0103-DWQ N
1127307 04/16/2024 OEV Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 96 CFU/100 mL at EFF-001. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N
1121680 09/30/2023 Deficient Monitoring 09/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for the September 2023 Monthly SMR for INF-001, EFF-001, RSW-001, and RSW-002. Violation N Report Susanville CSD 350221 R6T-2008-0022 Y
1121681 10/31/2023 Deficient Monitoring 10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for October 2023 Monthly Self-Monitoring Reports (SMRs) for INF-001, EFF-001, RSW-001, and RSW-002. Violation N Report Susanville CSD 350221 R6T-2008-0022 Y
1125014 02/20/2024 OEV Total Coliform Weekly Average limit is 23 CFU/100 mL and reported value was 92 CFU/100 mL at EFF-002. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N
1125950 03/31/2024 Order Conditions Permit requirements are 85% removal of BOD. Plant effluent reported 80% BOD Removal for March. This should not be considered a violation because the influent BOD's we very low and we did not violate the BOD effluent requirement. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N
1111611 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 2, # 105, #106 Fertilizer products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of fertilizer products is implemented. Violation None Inspection Sunton LLC 421798 2023-0102-DWQ Y
1111609 12/15/2022 Order Conditions 1) Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection Sunton LLC 421798 2023-0102-DWQ Y
1111610 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of petroleum products is implemented Violation None Inspection Sunton LLC 421798 2023-0102-DWQ Y
1092238 12/31/2019 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 57 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092221 05/30/2019 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.8 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092222 05/30/2019 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 0.66 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092239 12/31/2019 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 44 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092224 05/30/2019 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 22 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092228 10/17/2019 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.11 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092235 12/31/2019 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.83 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092242 05/17/2020 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.28 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092227 10/17/2019 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.6 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092245 05/17/2020 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 54 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092226 10/17/2019 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.5 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092225 05/30/2019 CAT1 Oil and Grease Event Discharge limit is 2.0 mg/L and reported value was 2.5 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092223 05/30/2019 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 30 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092240 05/17/2020 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.9 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092231 10/17/2019 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 6.0 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092232 10/17/2019 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 24 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092219 05/30/2019 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.16 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092234 12/31/2019 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.89 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092246 05/17/2020 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 140 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092217 05/30/2019 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.0 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092237 12/31/2019 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 2.0 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092236 12/31/2019 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.4 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092218 05/30/2019 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.7 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092229 10/17/2019 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 10.0 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092244 05/17/2020 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 5.3 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092220 05/30/2019 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.63 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092241 05/17/2020 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 5.5 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092243 05/17/2020 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.8 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1094137 06/11/2021 Order Conditions Staff observed erosion and sediment discharge from Shirley Lake road to water course tributary to Squaw Creek. Violates order condition I.C.9. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1125072 02/21/2024 Unauthorized Discharge Plowed snow from East Lot and Bus parking Lot with entrained sediment placed/discharged directly into Squaw Creek/Wa She Shu Creek. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1094138 06/11/2021 Order Conditions Second violation observed 6/11/21. Staff observed discharge from snow storage area in East Lot to adjacent drainage swale tributary to Squaw Creek. Violates order condition I.C.12. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1091237 04/15/2021 Unauthorized Discharge Unauthorized discharge of stockpiled snow and debris into surface waters tributary to Squaw Creek. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1123145 12/17/2023 Unauthorized Discharge A spill occurred at the pipe connection between the wet well and the pump station. A 90 degree elbow piece of the piping system became detached. 1200 gallons was collected by Big Valley Sanitation who used a Vactor truck and water. The estimated volume of raw sewage collected is less than 200 gallons. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y
1098726 12/08/2021 Unauthorized Discharge Unpermitted Cannabis Cultivation Violation N Report Solomon Garcia Property 446186 None Y
1116061 04/28/2023 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 200.0 gallons of sewage to spill from Lateral Clean Out (Private);Sewage coming out of the Private Cleanout at 1073 Aspenwald Ave to Drainage Channel. No surface water body affected. Violation N SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ Y
1059503 05/24/2019 Sanitary Sewer Overflow/Spill/ Operator Error caused 100.0 gallons of sewage to spill from Pump station at Al Tahoe sewer pump station to Paved Surface;Unpaved surface. No surface water body affected. Violation N SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N
1105955 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Sigifredo Diaz Property 448120 None Y
1126629 03/25/2024 Late Report 4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, 2024. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1122297 09/22/2023 Deficient Monitoring MRP No. 01-25 I.B. Grab samples of effluent shall be collected from the outflow of the Cantonment Lagoons prior to its discharge to the constructed wetlands on a quarterly basis, during the months of March, June, September, and December. Missing September samples. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1122295 09/22/2023 Deficient Monitoring MRP No.01-25 I.A. The Discharger shall monitor and record, for each day, the total influent flow to the Cantonment Lagoons and to the Warehouse Lagoons. A monthly total shall be computed at the end of each month. Missing. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1085207 09/16/2020 Groundwater Exceeded the primary maximum contaminant level (MCL) for 1,2-dichloroethane, cis-1,2-dichloroethene, methylene chloride, nitrate (as N), and trichlorofluoromethane, total dissolved solids, exceeded the secondary MCL for MTBE, and concentration limits (laboratory method detection limit) for several volatile organic compounds in groundwater during the second semi-annual 2020 monitoring event. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1082323 03/10/2020 Groundwater Exceeded concentration limits for nitrate (as N), TDS and several volatile organic compounds in seven (7) groundwater monitoring wells. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1125999 03/17/2023 Groundwater Exceeded concentration limits (background) for VOCs and total dissolved solids in several wells. Violation of Board Order 6-93-102 II.A.2.b. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1124880 07/15/2023 Late Report Failed to submit the first semi-annual 2023 monitoring report by July 15, 2023. Violation of Board Order 6-93-102, MRP section V.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1078993 04/16/2020 Deficient Reporting 1) Failed to provide a graphical representation for all detected monitoring parameters and constituents of concern over time. Violates Board Order 6-93-102, MRP section V.B.2b; and 2) Failed to provide the location of pump placement for each groundwater monitoring well. Violates Board Order 6-93-102, MRP section V.B.1e. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1082837 03/10/2020 Deficient Monitoring Failed to sample several (11) groundwater wells for metals, one (1) well for VOCs, and one (1) well for TKN. Violates Board Order No. 6-93-102. MRP Section III. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1061217 05/29/2019 Order Conditions Failure to maintain adequate precipitation and drainage controls to prevent storm water infiltration through the waste cell. Violates Board Order 6-93-102, WDR section II.B.5. Violation N Inspection Sierra Army Depot SWDS 145262 93-102 Y
1124854 01/15/2024 Late Report Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-93-102, MRP section V.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1119312 08/10/2023 Order Conditions Unsuccessful design and construction of the landfill to maintain a stormwater runon control system that prevents flow onto the active portion of the landfill during peak discharge from a 25-year storm. Violation of Board Order 6-93-102, WDR section I.C.g Violation None Inspection Sierra Army Depot SWDS 145262 93-102 Y
1071505 03/05/2020 Late Report Failed to submit the annual report on time after receiving an automated reminder via email, a reminder from staffer via email, and a reminder via phone conversation with staffer. Violation N Report ShadeGrown Farms LLC 419429 2019-0001-DWQ Y
1109614 10/03/2022 Surface Water Exceedance of allowable turbidity increases associated with clear water diversion removal Violation N Report Saxon Creek Aquatic Organism Passage Project 448685 R6T-2022-0042 Y
1098800 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Sang Coong Duong Property 446224 None Y
1062529 08/20/2019 Unauthorized Discharge Water Code 13260 Unpermitted discharge related to outdoor cannabis cultivation. Actual discovery and occurence date was prior to 8/20/2019. Violation N Inspection Sandoval Property 3032-013-042 433743 None Y
1119357 07/20/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water, likely containing pesticides and fertilizers, is evidence of an actual discharge of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Sandoval Property 453755 None Y
1126067 02/15/2024 Deficient Monitoring I.A.5. Missing the total daily volume, in million gallons, of wastewater flow to Harvey Place Reservoir (Quarters 1, 2, 3, 4). I.A.8. Missing the total daily volume, in million gallons, of treated wastewater released from Harvey Place Reservoir for delivery to the on-farm emergency disposal area (Quarters 1, 2, 3, 4). II. Reservoir Monitoring. Did not sample in January 2023 due to access issues (Quarter 1). III.A. Alpine County Surface Water Monitoring, West Fork Carson River. Did not sample SW-06 in March due to access issues (Quarter 1). III.B. Alpine County Surface Water Monitoring. Did not sample SW-02 due to access issues (Quarter 1), SW-07 due to no flow (Quarters 1, 4), SW-08 due to no flow (Quarter 3, 4). IV.A. & IV.A.2.b. Alpine County Groundwater Monitoring, Existing Groundwater Wells. Did not test for Total Dissolved Phosphorus at Stations GW-05, -08, -11, ACMW-24, -25, -26 (Quarters 1, 2, 3, 4) and did not sample ACMW-06S due to access issues (Quarter 1). VI. Lake Tahoe Basin Surface Water Monitoring. Did not sample in January and February at HVC-1, HVC-2, and HVC-3 due to access issues (Quarter 1). VII. & VII.B.2. Lake Tahoe Basin Groundwater Monitoring. Did not sample MW11 due to access issues (Quarters 1, 2, 3, 4). Violation N Report STPUD Wastewater Treatment Plant 132539 04-010 Y
1104380 04/26/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation N Report SCLA Central WWTP-Victorville Water Dist 394630 R6V-2014-0002 N
1104381 08/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 % and reported value was 58.0 %. Violation N Report SCLA Central WWTP-Victorville Water Dist 394630 R6V-2014-0002 N
1122479 11/14/2023 Order Conditions Storage and use of fertilizers and pesticides (Cannabis Cultivation Policy Attachment A, Section 2, #?s 104, 105). Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122481 11/14/2023 Order Conditions Storage of spent soil, cultivation-related waste, and trash (Cannabis Cultivation Policy Attachment A, Section 2, #?s 113, 119, 120) Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122482 11/14/2023 Order Conditions Maintenance of fertigation equipment to prevent leaking or spillage of fertigation liquids (Cannabis Cultivation Policy Attachment A, Section 2, #95). Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122480 11/14/2023 Order Conditions Storage of petroleum fluids and petroleum-based machinery (Cannabis Cultivation Policy Attachment A, Section 2, #?s 105, 108, 117). Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1095610 10/06/2021 Unauthorized Discharge Discharge from cannabis cultivation. Violation N Report Rodney Bonner and Associates Inc Property 445405 None Y
1081504 06/29/2020 Order Conditions Rock fill and a culvert were observed within the bed and bank of Americano Creek, potentially impacting the Beneficial Uses of water and in violation of the GWDR. In addition, there were extensive areas of bare mineral soil within the riparian zone around the watercourse crossing. Violation N Inspection Renati Dairy 438399 R1-2019-0001 Y
1126167 03/27/2024 Basin Plan Prohibition BPP Regionwide #3 unauthorized discharge to stormwater basin Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126168 03/27/2024 Order Conditions Leaking reverse osmosis wastewater system infrastructure resulting is unauthorized discharge of wastewater (Cannabis Cultivation Policy Attachment A, Section 2, #121); Improperly sealed cultivation rooms resulting in unauthorized discharge of industrial process waters (Cannabis Cultivation Policy Attachment A, Section 1, #?s 26, 27); Active unauthorized discharge of industrial wastewaters to a stormwater basin (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27); Cleaning and disinfecting of cultivation equipment outside of facility buildings resulting in unauthorized discharge of industrial wastewaters (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27). Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1112153 12/14/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. Violation N Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126169 03/27/2024 Unauthorized Discharge Water Code section 13264 violation. The discharges of industrial cannabis wastewater to a stormwater basin at the facility are not permitted under the Cannabis General Order, nor has a RoWD been received by the Lahontan Water Board, as required by Water Code section 13260. The actual discharges of waste observed during the March 27th, 2024, inspection is therefore a violation of Water Code section 13264. Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1105477 06/16/2022 Unauthorized Discharge Unauthorized Discharges of Waste in Violation of Water Code section 13264 and Basin Plan Regionwide Prohibitions 3 Violation None Inspection Rebollar Property 448091 None Y
1119301 07/19/2023 Other Codes 13264 - Active fertigation of cannabis plants as evidenced by wetted areas beneath the plants. Fertigation liquids contain wastes that are transported through soils and could affect the quality of waters in the nearby ephemeral stream course and/or groundwater. Cannabis plants growing directly in the ground supported by soils added by the cultivator contain wastes that could be transported by fertigation liquids and affect groundwater. - Site grading of the subject property, which disturbs native soils and generates sediments, has resulted in the discharge of soil/sediment into the ephemeral stream channel identified in this report. - Domestic wastewater discharged from the shower/latrine area directly to land. Domestic wastewater contains pathogens, organic materials, nutrients, metals, and other inorganic materials. Wastewater discharged to land may cause domestic wastewater constituents to infiltrate through native soil transporting constituents of the waste to groundwater and/or surface water. - Trash and other cultivation-related debris placed directly in the ephemeral stream channel present at the subject property. Trash and cultivation-related debris are wastes, and their presence in the ephemeral stream channel amounts to a discharge of waste to surface water. Violation None Inspection Raul Vega 3040-013-022 453984 None Y
1119300 07/19/2023 Other Codes 13260 - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants. - Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and related equipment without secondary containment, and unsecured storage of trash, and other cultivation related materials. - Placement of cultivation media and/or cultivation soils directly in the ground. - Site grading which disturbs native soils and sediments. Soils and sediments may be mobilized during fertigation or precipitation events and could impact waters of the State. Violation None Inspection Raul Vega 3040-013-022 453984 None Y
1094890 07/22/2021 Unauthorized Discharge Unauthorized discharge from cannabis cultivation. Violation N Inspection Rafael Magana Garcia Property 444851 None Y
1080316 07/15/2020 Deficient Reporting (1) Missing Sludge Monitoring for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) Missing Operation and Maintenance Statement for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. Violation N Report RND Enterprises 347263 97-010-DWQ Y
1098814 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation- 52 greenhouses on property Violation N Report Qianyi Chen Property 446241 None Y
1100656 01/31/2022 Unauthorized Discharge unpermitted cannabis cultivation Violation N Inspection Phonekeo Soundara Property 446630 None N
1106795 05/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 110.0 mg/L. Violation N Report Phelan Shopping Center 146404 89-001 N
1106794 08/20/2021 Late Report Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1989, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 8/20/2021. Quarterly monitoring report was submitted 36 days late from the due date to the submission date. Violation N Report Phelan Shopping Center 146404 89-001 N
1106796 09/16/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 70.0 mg/L. Violation N Report Phelan Shopping Center 146404 89-001 N
1065195 08/20/2019 Unauthorized Discharge Discharge of motor oil and failure to contain oil and oil change equipment. Actual discovery and occurrence date was August 15. Violation N Inspection Phan Property 3326-032-035 433845 None Y
1063325 08/20/2019 Unauthorized Discharge Water Code 13260 - Discharge related to outdoor cannabis cultivation without filing a report of waste discharge to a regional board. Actual occurrence and discovery date was 0816/2019. Violation N Inspection Phan Property 3326-032-035 433845 None Y
1062346 06/11/2019 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ, Order No. A.1, requires the Discharger to comply with all requirements described in Attachment A of the Cannabis Policy (Attachment A of the Order). Cannabis Policy Attachment A, Section 1, General Requirements Nos. 26 and 27,prohibit the discharge of cannabis cultivation wastewater (including designatedwastewater from RO systems) to an onsite wastewater treatment system. Violation N Inspection Paradise Wellness Center 420718 2023-0102-DWQ Y
1102370 03/19/2021 Deficient Monitoring On March 15,2022, a review of dewatering projects for the 2021 Annual Self Monitoring Report determined that the planned discharge for this project was incorrectly notified as a land discharge and should have been notified as a surface water discharge because East Sand Slough is a Water of the U.S. Violation N Report Pacific Gas & Electric Company - Natural Gas Utilities 418337 2017-0029-DWQ N
1105972 05/25/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection PNW Holdings LLC Property 448124 None N
1105971 05/25/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection PNW Holdings LLC Property 448125 None Y
1124174 02/06/2024 Deficient Monitoring (1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R. Pumping exceeded Greater than Rapid or Large Leakage Rates and no sample was collected. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.c. Table 2. Violation None Report PG&E Hinkley Compressor Station 436283 R6V-2019-0275 N
1124173 01/15/2024 Deficient Monitoring (1) During weekly inspection of LCRS, liquid was detected and was not sampled. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.ii. Violation N Report PG&E Hinkley Compressor Station 436283 R6V-2019-0275 N
1072630 03/05/2020 Order Conditions Spent growth medium not being stored in a manner that prevents discharge. Cannabis Policy Requirements Section 2 No. 120. During the inspection spent growth medium was being stored outside in trash cans without lids. Spent growth medium was also spilled on the asphalt in the back parking lot; the Discharger¿s representative stated that it was from spills when pots of spent medium were recently being emptied into a roll-off dumpster for disposal. Violation N Inspection P & S Ventures 420948 2023-0102-DWQ Y
1072632 03/05/2020 Order Conditions Cannabis industrial wastewater being discharged to the land surface. Cannabis Policy Requirements Section 1 No. 27. During the inspection a puddle of liquid and an empty mop bucket were outside of the back door. The Discharger¿s representative stated that mop water was dumped on the asphalt. Violation N Inspection P & S Ventures 420948 2023-0102-DWQ Y
1062525 08/15/2019 Unauthorized Discharge Water Code 13260 Upermitted discharge related to outdoor cannabis cultivation. Violation N Inspection Nuon Property 3326-025-035 433734 None Y
1072629 03/05/2020 Order Conditions Cannabis industrial wastewater being discharged to the land surface. Cannabis Policy Requirements Section 1 No. 27. During the inspection wet asphalt and residual soil was observed in the side yard of the facility. Mike Barton was notified that any wastewater that was used to wash equipment should be discharged to the sewer. Violation N Inspection Nug Labs 421028 2023-0102-DWQ Y
1072628 03/05/2020 Order Conditions Spent growth medium not being stored in a manner that prevents discharge. Cannabis Policy Requirements Section 2 No. 120 Violation N Inspection Nug Labs 421028 2023-0102-DWQ Y
1127261 06/20/2021 Surface Water Snowmaking hydrant A1 valve failure causing release of mobilized sediment and turbid water discharge to martis creek in the Truckee River hydrologic unit. Violation N Report Northstar At Tahoe 145260 93-089 N
1127169 09/15/2023 Deficient Monitoring Requirement I.A.3. Missing water samples from Stations N-2 and N-3 for April 2023. Requirement I.A.3. Missing water samples from Stations N-2 for May 2023. Requirement I.A.4.a) Volumetric flowrate measurements or estimate at each surface station each time it is sampled. Missing April, May, June, and August 2023. Violation N Report Northstar At Tahoe 145260 93-089 Y
1061884 06/18/2019 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 135.0 gallons of sewage to spill from Lateral Clean Out (Private);Foundation C/O at 7995 Forest Glen to Unpaved surface;unpaved area around home. No surface water body affected. Violation N SSO North Tahoe Public Utility Dst CS 301285 2022-0103-DWQ N
1119821 08/08/2023 Unauthorized Discharge The RO treated cannabis cultivation wastewater is currently being used for landscape irrigation around the building and untreated cannabis cultivation wastewater is suspected to have been discharged to the ground likely from cannabis wastewater holding tank overflow. The site has not filed a Report of Waste Discharge (ROWD) with the Lahontan Water Board to obtain coverage under waste discharge requirements (WDR) or a waiver of WDRs to reuse cannabis cultivation wastewater for landscape irrigation or to dispose cannabis cultivation wastewater to the ground. Violation N Inspection New Green Acres, LLC 419566 2023-0102-DWQ Y
1117791 06/08/2023 BMP BMP Deficiencies Violation None Inspection Mountain County Bridge Rails 435202 R6T-2020-0034 Y
1070670 07/31/2019 Deficient Monitoring Monthly INF-001 pH data not reported on Quarterly report. Violation N Report Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1070679 12/31/2019 Deficient Monitoring Annual EFF-001 Sulfate data not reported on Annual report. Violation N Report Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1070671 07/15/2019 Deficient Monitoring Monthly INF-001 Temperature data not reported on Quarterly report. Violation N Report Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1070668 07/31/2019 Deficient Monitoring Monthly INF-001 EC data not reported on Quarterly report. Violation N Report Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1099843 12/31/2021 Deficient Monitoring Failed to sample and analyze for the following constituents; Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. Violation N eSMR Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1099842 12/31/2021 Deficient Monitoring Failed to sample and analyze for the following constituents: [INF-001]-Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Total Sulfate, Total Dissolved Solids; [EFF-001]-Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. Violation N eSMR Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1080550 07/15/2020 Deficient Reporting The 2020 Quarter 2 Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. Violation N Report Melina Square 146395 88-021 N
1080549 04/15/2020 Deficient Reporting The 2020 Quarter I Monitoring Report was due on 4/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. Violation N Report Melina Square 146395 88-021 N
1080546 01/15/2020 Deficient Reporting The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. Violation N Report Melina Square 146395 88-021 N
1119776 07/28/2023 Order Conditions The temporary bypass system operated by MPUD is in violation of Sanitary Sewer Systems General Order No. 2022-0103-DWQ, Section 5.19 Operation and Maintenance, which states: "To prevent discharges to the environment, the Enrollee shall maintain in good working order, and operate as designed, any facility or treatment and control system designed to contain sewage and convey it to a treatment plant." Violation N Inspection Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ Y
1122780 12/30/2022 Deficient Reporting no monitoring or reporting was done in 4th quarter of 2022 Violation N Report Markleeville Wstwtr Trtmnt Sys 145323 95-022 N
1122778 12/30/2022 Deficient Reporting No monitoring done in 4th quarter 2022 Violation N Report Markleeville Wstwtr Trtmnt Sys 145323 95-022 N
1122779 12/30/2022 Deficient Reporting No monitoring done in 4th quarter 2022 Violation N Report Markleeville Wstwtr Trtmnt Sys 145323 95-022 N
1098723 12/08/2021 Unauthorized Discharge Unpermitted Cannabis Cultivation Violation N Report Marion MacNeil Smith Investments 446183 None Y
1098803 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Mario Garrido Property 446227 None Y
1098813 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Marco Antonio Garcini Property 446239 None Y
1119298 07/19/2023 Other Codes 13260 Threatened discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Unsecured storage of fertilizers, pesticides, insecticides, and petroleum products without secondary containment which could result in a discharge of waste to groundwater. - Unauthorized releases of water from two unpermitted storage ponds could result in a discharge of waste to groundwater. - Application of irrigation water and other fertigation liquids to cannabis plants growing directly in the ground. Irrigation waters deliver fertilizers, pesticides, and insecticides that could infiltrate through cultivation media and native soils and transport waste constituents to groundwater. Violation None Inspection Magdalena Garcia APN 3040-013-009 453983 None Y
1119299 07/19/2023 Other Codes Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - An unknown liquid from an unlabeled container found in the vicinity of containers of pesticides, insecticides, and fertilizers discharged directly to land which could infiltrate through native soils and transport wastes to groundwater. Violation None Inspection Magdalena Garcia APN 3040-013-009 453983 None Y
1096113 04/30/2021 Deficient Monitoring Failed to sample the groundwater for all constituents of concern listed. Violates Board Order 6-93-100 section 13.b.3. Violation N Report Madeline SWDS 145102 89-081 Y
1096112 04/30/2021 Late Report Failed to submit the Five-Year COC Monitoring Report. Violates Board Order 6-93-100 section 13.b.3. Violation N Report Madeline SWDS 145102 89-081 Y
1063419 06/27/2019 Order Conditions Liquid industrial waste discharged to unpermitted lined pond for approximately one year prior to inspection date. Violation N Inspection MSB Partners, Inc 428925 2023-0102-DWQ Y
1063420 06/27/2019 Order Conditions Improper chemical storage: unmarked 55-gal drum stored outside without secondary containment Violation N Inspection MSB Partners, Inc 428925 2023-0102-DWQ Y
1112133 12/14/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 2, #121. The wastewater holding tank is not enclosed to the environment because the manhole inspection cover is missing. Violation N Inspection MJ Unlimited 423402 2023-0102-DWQ Y
1112132 12/14/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. Violation N Inspection MJ Unlimited 423402 2023-0102-DWQ Y
1098808 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Louis Aguilar Preciado Property 446234 None Y
1119355 07/20/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers, excavation and grading of the ephemeral stream course to establish the cultivation area and filling an ephemeral stream course to establish an access road are evidence of an actual discharges of waste that could affect the quality of the waters of the State The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Louderman Property 453754 None Y
1121930 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 32.5 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1122159 03/06/2023 OEV Flow Daily Maximum limit is 0.096 MGD and reported value was 0.160 MGD. Violation N Report Los Ranchos MHP 145807 85-038 N
1122160 03/26/2023 OEV Flow Daily Maximum limit is 0.096 MGD and reported value was 0.107 MGD. Violation N Report Los Ranchos MHP 145807 85-038 N
1122154 11/16/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 36.0 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1121929 09/30/2022 Deficient Reporting MRP section I.A.3 states, ¿The freeboard (distance from the top of the lowest part of the dike to the wastewater surface in pond) measured each month in each pond. If the pond does not contain wastewater, indicate that it is empty." For the month of September during Quarter 3 of 2022, the freeboard amount for all three ponds were not reported. Violation N Report Los Ranchos MHP 145807 85-038 N
1106069 11/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 36.0 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1106068 10/30/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1097608 04/29/2021 Late Report Revised Waste Discharge Requirements No. 6-84-90 MRP requirement Reporting. Violation N Report Lee Vining WTF 145756 84-090 Y
1082350 10/15/2019 Late Report Quarterly monitoring report shall be submitted by the 15th day of the following quarter . The 2019 Third Quarter SMR was due on 10/15/2019, but was not turned in. Violates Board Order MRP 6-84-90 Reporting. Violation N Report Lee Vining WTF 145756 84-090 N
1119849 07/12/2023 Deficient Reporting Not uploading reports to GeoTracker. Violates Board Order 96-018 Amendment dated 10/9/2019. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y
1062767 06/05/2019 Order Conditions Discharge of reverse osmosis brine water to onsite septic tank Violation N Inspection Lean Green Industries, LLC 428224 2023-0102-DWQ Y
1062780 06/05/2019 Order Conditions Discharge of irrigation tailwater, washout water, and other liquid cannabis industrial waste to the onsite septic system. Violation N Inspection Lean Green Industries, LLC 428224 2023-0102-DWQ Y
1072376 03/03/2020 Order Conditions State Water Resources Control Board Order No. WQ 2019-0001-DWQ, Order No. A.1, requires the Discharger to comply with all requirements described in Attachment A of the Cannabis Policy (Attachment A of the Order). Cannabis Policy Attachment A, Section 1, General Requirement No. 26 prohibits the discharge of waste in violation of the appropriate Water Quality Control Plan. General Requirement No. 27, prohibits the discharge of cannabis cultivation wastewater (including designated wastewater from RO systems) to an onsite wastewater treatment system. Additionally, Cannabis Policy Attachment A, Section 1, General Requirements No. 12 requires compliance with applicable Basin Plans. Water Quality Control Plan for the Colorado River Basin Region (Basin Plan) Chapter 3, IV. D states that discharge of brines to disposal facilities (septic tank) is prohibited. ¿Discharges of water softener regeneration brines, other mineralized wastes, and toxic wastes to disposal facilities which ultimately discharge in areas where such wastes can percolate to ground waters usable for domestic and municipal purposes are prohibited.¿ Violation N Inspection La Fruity Cafe, LLC 430391 2019-0001-DWQ Y
1094440 09/17/2021 Order Conditions Wastewater Discharged to a stormwater basin Violation N Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1119366 08/08/2023 Order Conditions Discharge of cannabis wastewater to a stormwater retention basin violates Cannabis Cultivation Policy Attachment A, Section 1, #26 and #27 Violation None Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1119367 08/08/2023 Other Codes Unauthorized discharge of cannabis cultivation wastewater to land is a violation of Water Code section 13260 and 13264 Violation None Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1062527 08/20/2019 Unauthorized Discharge Water code 13260 Unpermitted discharge to land related to outdoor cannabis cultivation. Actual discovery and occurrence was prior to 8/20/2019, the effective regulatory measure date. Violation N Inspection Klemm Property 3326-032-027 433742 None Y
1098785 12/10/2021 Unauthorized Discharge unpermitted cannabis site Violation N Report Kevin Klutchko Property 446222 None Y
1119297 07/19/2023 Other Codes 13264 Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Recent application of irrigation water and other fertigation liquids to cannabis plants delivering fertilizers, pesticides, and insecticides that can infiltrate through cultivation media and native soils and transport waste constituents to groundwater. - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - Petroleum equipment with no secondary containment within 100 feet of an ephemeral stream channel. The ground around two generators and a collection of petroleum product containers was stained by some type of liquid. Staff conclude this liquid was petroleum based. Discharges of this type of liquid to land could affect groundwater and/or surface water. Violation None Inspection Juan Pablo Perez APN 3040-028-041 453985 None Y
1119296 07/19/2023 Other Codes 13260 - threaten to discharge waste without submitting ROWD. - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and petroleum-based equipment without secondary containment. - Placement of cultivation media and/or cultivation soils directly in the ground to promote plant growth. Cultivation media contains wastes which threaten to discharge to groundwater during fertigation and precipitation events. - Site grading activities within 70 feet of an ephemeral stream channel. Site grading generates sediments which are delivered to surface waters during cultivation activities and environmental factors such as wind or precipitation events. - Unsecured storage of trash and cultivation-related debris which could be discharged to the nearby ephemeral stream channel via environmental factors such as wind or precipitation events. Violation None Inspection Juan Pablo Perez APN 3040-028-041 453985 None Y
1105975 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Juan Garcia Property 448121 None Y
1098736 12/08/2021 Unauthorized Discharge Unpermitted cannabis site Violation N Report Jose Bladimir Carranza Lara Property 446202 None Y
1098807 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Joe R Ramirez Property 446232 None Y
1113116 05/20/2022 Order Conditions During this quarter testing was conducted, all requirements were met for effluent besides; Biochemical Oxygen Demand, Chemical Oxygen Demand, Methylene Blue Active Substances, Dissolved Oxygen, and Oil & Grease. During this quarter testing was conducted, all requirements were met for influent besides; Biochemical Oxygen Demand. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113112 04/28/2022 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q1 2022 monitoring report was due 4/15/2022 but was not submitted until 4/28/2022 making the report 13 days late.*" Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113111 04/28/2022 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q4 2021 monitoring report was due 1/15/2022 but was not submitted until 4/28/2022 making the report 103 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113109 08/19/2021 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q2 2021 monitoring report was due 7/15/2021 but was not submitted until 8/19/2021 making the report 35 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113110 12/27/2021 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 12/27/2021 making the report 73 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113108 05/18/2021 Late Report Section II.B.1 states, "Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter." The Q1 2021 monitoring report was due 4/15/2021 but was not submitted until 5/18/2021 making the report 33 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113115 12/12/2022 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2022 monitoring report was due 10/15/2022 but was not submitted until 12/12/2022 making the report 58 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ Y
1098922 12/09/2020 Deficient Reporting MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Enclosure 1. Amended Monitoring and Reporting Program ? GeoTracker requirement I. General Requirements C. GeoTracker Noncompliance due to the following: ? Missing field sampling points (FSPs) to GeoTracker ? Missing electronic water quality data (EDF) to FSPs ? Missing boring logs for the groundwater monitoring wells Violation None Inspection Independence WWTF 146811 95-064 Y
1091528 04/30/2021 Deficient Reporting total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring Violation N Report Independence WWTF 146811 95-064 Y
1095463 07/15/2021 Late Report Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. Violation N Report Independence WWTF 146811 95-064 N
1098923 11/01/2021 Deficient Reporting Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2. Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. Violation None Inspection Independence WWTF 146811 95-064 Y
1091526 01/15/2021 Deficient Reporting No report submitted to GeoTracker Violation N Report Independence WWTF 146811 95-064 Y
1102842 02/23/2022 Order Conditions outdoor cultivation occurring however site is enrolled as an indoor waste hauler. Violation None Inspection Imperial Green Rush, Inc. 442533 2019-0001-DWQ Y
1064285 08/08/2019 Unauthorized Discharge CC without ROWD or enrollment Violation N Inspection Humboldt County APN 216-393-014 434229 None N
1087868 02/19/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 3.9 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1065609 07/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1073417 01/31/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.294 mg/L at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1118695 05/01/2023 CAT1 Total Suspended Solids (TSS), Net Value 1-Hour Average (Mean) limit is 8 % and reported value was 12 % at EFF-002. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
1115922 01/23/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 6 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
1069811 10/07/2019 Deficient Monitoring Failed to sample for Boron at effluent monitoring sites (4) in 2019. Violates Board Order No. R6V-2006-0027, MRP IV.A.1. M-001, M-002, M-003 and M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 N
1075649 10/25/2019 Late Report The First Quarter 2014 report was due on May 1, 2014 but was not fully submitted until October 25, 2019. According to DFW, the report was submitted into CIWQS on time but was not certified. *** MMP Exempt Reason:The analytical data in this 1Q 2014 report is also in the March 2014 monthly report, and that monthly report was received on time. The only information in this 1Q 2014 report that was not in another monitoring report is the quarterly drug use and the receiving water visual conditions. Neither of these items have effluent limits associated with them, therefore, this late report is not subject to MMPs. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 N
1113383 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2023 (2530864) was due on 01-FEB-23 Violation None Report Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
1112755 12/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average limit is 6 mg/L and reported value was 8.8 mg/L at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 Y
1088948 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1069530 10/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.4 mg/L at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1065603 07/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.26 mg/L at M-001. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1115921 01/23/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 Y
1102142 12/31/2019 Surface Water Facility discharge caused receiving water limitation for Total Nitrogen (Annual Average-0.30 mg/L) to be exceeded. Total nitrogen annual average concentration in receiving water above discharge locations was 0.26 mg/L and was 0.55 mg/L below the discharge locations. Violation None Report Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1081352 10/05/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.7 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1064138 08/13/2019 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 6.4 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1065602 09/09/2019 OEV Flow Maximum Daily (MDEL) limit is 3.8 MGD and reported value was 6 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1065607 07/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.36 mg/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1076337 05/13/2020 OEV Flow Daily Maximum limit is 3.8 MGM and reported value was 4.1 MGM at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1078013 07/07/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1064139 08/13/2019 OEV Flow Daily Maximum limit is 6.9 MGD and reported value was 7.7 MGD at M-001. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1065608 07/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.25 mg/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1073415 01/31/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.254 mg/L at M-001. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1083180 11/24/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.3 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1086345 01/21/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.6 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088924 03/01/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088944 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.43 mg/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1061369 06/03/2019 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 5.70 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1062087 07/16/2019 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 6.2 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1067277 10/10/2019 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 7.8 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1069533 10/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.24 mg/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1073414 01/31/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.249 mg/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1075650 04/20/2020 OEV Flow Daily Maximum limit is 6.5 MGD and reported value was 6.7 MGD at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1067278 10/10/2019 OEV Flow Daily Maximum limit is 2.5 MGD and reported value was 2.7 MGD at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088951 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.41 mg/L at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1093431 11/30/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.27 ml/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1112754 12/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Instantaneous Maximum limit is 6 % and reported value was 8.8 % at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 Y
1069529 10/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.3 mg/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1080541 09/29/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.5 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088943 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.47 mg/L at M-001. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1073416 01/31/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 ml/L and reported value was 0.261 ml/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1074897 01/31/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1077598 06/29/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1065826 09/30/2019 Deficient Monitoring Did not conduct quarterly sampling of Irrigation Well IW-1 due to dedicated pump failure. Violates Board Order No. R6T-2016-0034, MRP II.D.3. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y
1068171 09/26/2019 Groundwater Exceeded MCL for nitrate as nitrogen (10 mg/L) in the facility''s two downgradient monitoring wells during the third quarter of 2019. Exceeding MCL is legacy of former onsite wastewater treatment system discharge. Violated Board Order No. R6T-2016-0034, WDR I.B.2. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y
1065828 09/30/2019 CAT1 Nitrogen, Total (as N) Other limit is 10 ml/L and reported value was 30.6 ml/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y
1080315 04/15/2020 Late Report The 2020 Quarter 1 Monitoring Report was due no 4/15/2020 but was not turned in. Violates Board Order R6V-2004-0018 MRP II.B. Violation N Report Hilton Creek CSD Package STP 133595 04-018 N
1080311 08/14/2019 Deficient Reporting (1) Missing Flow Monitoring. Violates Board Order R6V-2004-0018 MRP I.A.1. (2) Missing percolation pond freeboard or an indication that the pond is empty. Violates Board Order R6V-2004-0018 MRP I.A.2. Violation N Report Hilton Creek CSD Package STP 133595 04-018 N
1080314 07/13/2020 Deficient Monitoring (1) Violation Description: Missing Flow Monitoring Data for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.A. (2) Violation Description: Missing Groundwater Monitoring Semi-annual Parameters for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.C. Violation N Report Hilton Creek CSD Package STP 133595 04-018 Y
1101945 04/20/2021 Groundwater The April 2021 samples for nitrate in groundwater wells B and C contained nitrate as nitrogen concentrations of 11 and 14 milligrams per liter, respectively. These concentrations are greater than the primary MCL for nitrate as nitrogen of 10 milligrams per liter. Causing a concentration of a chemical constituent in the receiving water to be in excess of the maximum contaminant levels constitutes a violation of Board Order No. R6V-2004 00018 requirement I. Discharge Specifications, B. Receiving Water Limitations, 5. (page 4 of the order). Violation N Report Hilton Creek CSD Package STP 133595 04-018 Y
1080313 01/15/2020 Late Report The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 and was turned in on 8/27/2020. 225 Days Late. Violates Board Order R6V-2004-0018 MRP II.B. Violation N Report Hilton Creek CSD Package STP 133595 04-018 N
1094891 07/22/2021 Unauthorized Discharge Unauthorized discharge from cannabis cultivation. Violation N Inspection Herminia Vargas Padron Property 444852 None Y
1116941 05/01/2023 Deficient Reporting MRP No. R6T-2016-0036 II.D.2 Missing scaled groundwater direction and gradient map. MRP No. R6T-2016-0036 II.A.1 Missing monthly visual inspections. Violation N Report Herlong Public Utility District 406917 R6T-2016-0036 Y
1063750 08/08/2019 Sanitary Sewer Overflow/Spill/ Discharge of hundreds of gallons of untreated sewage slurry into an unnamed tributary of Heavenly Valley Creek near Hellwinkel's Road. Violation N Complaint Heavenly Mountain Resort 402321 R6T-2015-0021 Y
1063202 06/12/2019 Order Conditions Spill occurred due to an open valve on storage tank resulting in the release impacting the asphalt and oil. Spill was initially reported on 5/1/2019. See spill report associated with this WDID Violation N Report HePro Cooperative, Inc. 431272 None N
1092908 07/20/2020 Failure to Notify Hale Dairy did not submit a Notice of Intent prior to the November 30, 2019 deadline to enroll in the GWDR permit for dairies. Violation N Report Hale Dairy 439301 R1-2019-0001 N
1124421 10/30/2020 Unauthorized Discharge Evidence of unauthorized discharge of waste affecting the quality of waters of the United States was observed during the June 11, 2021 inspection. The direct discharge of deleterious material to the 100-year floodplain of the Truckee River and to surface waters within the Truckee River Hydrologic Unit occurred because of the Dischargers¿ activities Violation N Inspection Guidi Residence 455940 None Y
1072856 03/31/2020 Order Conditions Site and Nitrogen Management Plans not received by two weeks after deadline listed in the Notice of Applicability. Violation N Report Grow 4 Gold 1 435350 2019-0001-DWQ Y
1124934 01/26/2024 Late Report Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/24. Late report due to sample collection at end of 4th quarter (12/28/23). Violation N Report Green Valley Foods 416725 None N
1124932 01/26/2023 Late Report Late report violation. 4Q22 report due 1/15/23; report overdue on or after 1/26/23. Late report due to sample collection at end of 4th quarter (12/29/22). Violation N Report Green Valley Foods 416725 None N
1124933 07/26/2023 Late Report Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26/23. Late report due to sample collection at end of 2nd quarter (6/29/23). Violation N Report Green Valley Foods 416725 None N
1111615 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection Green Street 426164 2023-0102-DWQ Y
1112151 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, nor is adequate secondary containment of such products provided petroleum products. Violation N Inspection Green Sky Organics, Inc. 428083 2023-0102-DWQ Y
1112150 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. Violation N Inspection Green Sky Organics, Inc. 428083 2023-0102-DWQ Y
1062757 06/26/2019 Order Conditions Cannabis growth medium stored on bare soil without secondary containment. Violation N Inspection Green Acres Group 419490 2019-0001-DWQ Y
1062758 06/26/2019 Order Conditions Equipment washout water discharged to land Violation N Inspection Green Acres Group 419490 2019-0001-DWQ Y
1062756 06/26/2019 Order Conditions Reverse osmosis brine waste discharged to land Violation N Inspection Green Acres Group 419490 2019-0001-DWQ Y
1119358 07/18/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers are evidence of actual discharges of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Gonzalez Property 453757 None Y
1069658 01/17/2020 Deficient Reporting Failure to provide written non-domestic waste disposal choice for facility since site is not connected to local sewer system Violation N Report Glorious Gardens 427186 2019-0001-DWQ N
1098804 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Geneva L Besse Property 446230 None Y
1091891 06/08/2021 Basin Plan Prohibition Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. Violation N Inspection Garcia Lombera Property 443560 None Y
1091892 06/08/2021 Unauthorized Discharge Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. Violation N Inspection Garcia Lombera Property 443560 None Y
1068348 12/11/2019 Order Conditions The discharger did not have secondary containment for an outdoor irrigation tailwater tank that held cannabis wastewater until it could be discharged to the sewer. The discharger was informed of the requirement and added a sufficiently sized containment tray after the inspection. Violation N Inspection FusionFarms 425453 2023-0102-DWQ N
1089712 11/16/2020 Groundwater Exceeded the primary maximum contaminant level for total nitrogen (10 mg/L) during the first and second semi-annual monitoring events in one (1) groundwater well, OB-1. Violation of Board Order R6T-2009-0023, WDR section I.A.2. Violation N Report Fort Bidwell SWDS 365978 R6T-2009-0023 Y
1087340 01/31/2022 Order Conditions Failed to install replacement groundwater monitoring wells to investigate unauthorized releases from the landfill. Violates Board Order R6T-2009-0021. Violation N Inspection Fort Bidwell SWDS 365978 R6T-2009-0023 Y
1111616 12/14/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection Forest 426166 2019-0001-DWQ Y
1094920 07/23/2021 Unauthorized Discharge Cannabis cultivation actively taking place in an area draining to the Mojave River. Observed a point of diversion to the surface water of the Mojave. Violation N Inspection Flora Valdovinos Mendoza Property 444854 None Y
1117565 05/24/2023 Unauthorized Discharge Partial flow from the raceway ponds were bypassing the settling pond treatment system by entering into the receiving water due to a break in the plastic covered wooden cap. LWB staff requested the cap to be repaired. DFW staff indicated they would repair it later that day or the next day. Violation None Inspection Fish Springs Fish Hatch NPDES 401623 R6V-2015-0034 N
1076794 06/22/2020 Deficient Reporting Monitoring reports do not contain the "Calculation of Concentration" information required as part of the Quarterly Drug Use and Chemical Report (MRP Section IX.A). Violation N Inspection Fish Springs Fish Hatch NPDES 401623 R6V-2015-0034 N
1105948 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Farahmand Shamouil Property 448118 None Y
1096093 02/15/2020 Late Report Failed to submit the 2019 Annual Monitoring Report. Violates Board Order R6T-2009-0021, MRP section IV. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 N
1096094 02/15/2020 Deficient Monitoring Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0021, MRP section II.C.4 and II.A. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 N
1087361 01/31/2021 Deficient Monitoring Failed to perform landfill cover and groundwater monitoring. Violation of Board Order R6T-2009-0021, WDR section IV.C.1 and MRP section IIA. and II.C. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 Y
1104014 02/15/2022 Late Report Failed to submit the Annual 2021 landfill cover and groundwater monitoring report. Violates Board Order R6T-2009-0021, MRP section IV.D. Violation None Report Eagleville SWDS 366030 R6T-2009-0021 Y
1096095 02/15/2021 Late Report Failed to submit the 2020 Annual Monitoring Report. Violates Board Order R6T-2009-0021, MRP section IV. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 N
1096096 02/15/2021 Deficient Monitoring Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0021, MRP section II.C.4 and MRP section II.A. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 N
1104013 02/15/2021 Late Report Failed to submit the 2021 Annual landfill cover and groundwater monitoring report. Violation of Board Order R6T-2009-0021, MRP section IV.D. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 Y
1087363 02/15/2021 Late Report Failed to submit the 2020 annual groundwater monitoring report by the required deadline. Violation of Board Order R6T-2009-0020, MRP section IV.D. and IV.E. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 Y
1120959 08/15/2023 Deficient Reporting Missing sampling data for ponds, lysimeters and leak detection for June 2023. Violates Board Order No. R6T 2010 0056, MRP II.B. and II.C. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1118730 03/16/2022 Late Report Submitted semi-annual report 29 days late. Due on 2/15/22, submitted on 3/16/22. Violates Board Order no. R6T 2010 0056. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1119844 03/16/2022 Deficient Reporting Not uploading reports to GeoTracker. Violates Board Order No. R6T-2010-0056 Amendment dated October 9, 2019. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1125136 03/07/2024 Late Report Report submitted on 3/7/24, due on 2/15/24. 21 days late. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1125166 03/21/2024 Deficient Monitoring Missing October pond monitoring and vadose monitoring samples. Violates Board Order R6T 2010 0056, MRP Section II.B.3 and Section II.C. Discharger notified, said samples were not taken, and is aware of requirement. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1120616 02/15/2023 Deficient Reporting Missing semi-annual SMR for 2/15/23. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1120958 11/15/2022 Deficient Reporting Missing semi-annual SMR for 8/15/22. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. Violation None Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1121029 07/15/2023 Deficient Monitoring Did not take leak detection samples. Violates Board Order 6-92-32, MRP section I.B.2. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1120599 07/15/2023 Late Report Semi-annual report due on 7/15/2023, submitted 10/11/2023. Violates Board Order No. 92-032. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1122879 11/16/2023 Deficient Monitoring Leak detection samples not taken every two months in July 1, 2023 - Nov 1, 2023 monitoring window. Violates MRP 92-32 Section I.B.2. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1094887 07/22/2021 Unauthorized Discharge Unauthorized discharge form cultivation of cannabis. Violation N Inspection Diana Beverly Estrada Property 444850 None Y
1095774 02/05/2021 Late Report 2020 annual report submitted late, violating Board Order MRP No. II.B. Violation N Report Desert Oasis Safety Rdside RES 147596 97-096 Y
1095775 02/05/2021 Deficient Reporting 2020 annual report failed to provide parameters related to flow and effluent monitoring. Violated Board Order No. R6V-1997-0096 MRP I.A.1-4, and I.B, respectively. Violation N Report Desert Oasis Safety Rdside RES 147596 97-096 Y
1101842 07/15/2021 Deficient Reporting Noncompliance with I. Monitoring, A. Disposal Monitoring, 1., 4., and 5. No information was given for the estimated manure disposed on site, the estimated volume of dairy wash water disposed of onsite or nearby, and the average number of cows, heifers, and calves during the period. Noncompliance with I. Monitoring, B. Ground Water Monitoring, 1. depth to groundwater. The depth to groundwater was not found in the report. Violation N Report Desert Oasis Dairy 146874 96-009 Y
1101822 01/15/2021 Late Report Report not received on time to GeoTracker database Violation N Report Desert Oasis Dairy 146874 96-009 Y
1101844 01/15/2022 Deficient Reporting Noncompliance with I. Monitoring, A. Disposal Monitoring, 2. and 3. No information was provided for the acreage on which manure was intended to be disposed, and no map was provided to illustrate offsite manure disposal locations. Violation N Report Desert Oasis Dairy 146874 96-009 Y
1062233 06/05/2019 Order Conditions Requirement 105 of the State Water Resources Control Board Order 2019-0001-DWQ and Cannabis Cultivation Policy Violation N Inspection Desert Green Gardens Group LLC 427294 2023-0102-DWQ Y
1091240 05/19/2021 Unauthorized Discharge Unauthorized discharge of untreated sewage to ground surface (ponding) above failed sand filter. Violation N Inspection Days End RV Park 203505 97-010-DWQ N
1081819 07/15/2019 Late Report Quarter 2 2019 Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order No. 97-010-DWQ-15, MRP. Violation N Report DOMESTIC WASTEWATER T&DFs 388260 97-010-DWQ N
1081821 10/15/2019 Late Report Quarter 3 2019 Monitoring Report was due on 10/15/2019 but was not turned in. Violates Board Order No. 97-010-DWQ-15, MRP. Violation N Report DOMESTIC WASTEWATER T&DFs 388260 97-010-DWQ N
1105973 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Cruz Urrutia Property 448123 None Y
1064920 06/12/2019 Failure to Notify Failed to submit questionnaire. NOV issued. Violation N Report Creative Fabrication 434752 R6T-2019-0067 Y
1117564 05/17/2023 BMP No secondary containment is provided around petroleum products stored in the applicable storage shed on the south exterior wall of the cultivation facility. Violation N Inspection Core Isogenics 426085 2023-0102-DWQ Y
1082290 01/15/2020 Late Report Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1091463 01/01/2021 Deficient Reporting Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1082289 01/15/2020 Late Report Annual monitoring reports shall be submitted by the 15th day of January of the following year. The 2019 Annual Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1091466 01/15/2021 Deficient Reporting Missing annual report for 2020 as required by II.C. Annual Report Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1082292 10/15/2020 Late Report No SMR submitted.Violates Board Order 6-95-37 MRP II.B. Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1091464 04/15/2021 Late Report Missing first quarter report for 2021 as required by II.B. Submittal Periods Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1105738 06/16/2022 Order Conditions During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." Violation N Inspection Convict Lake Campground WTF 146807 95-037 Y
1105735 10/18/2021 Late Report According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1082291 07/15/2020 Late Report Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1105736 01/18/2022 Late Report According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1083861 11/18/2020 BMP Direct discharge of stockpiled and tracked sediment into Donner Creek in violation of B.O. R6T-2018-0023 Standard Condition #4 and Additional Condition #14. Violation N Complaint Coldstream Specific Plan 402631 R6T-2018-0023 Y
1083862 11/18/2020 Order Conditions Soil disturbance without a variance in violation of B.O. R6T-2018-0023 Additional Condition #9. Violation N Complaint Coldstream Specific Plan 402631 R6T-2018-0023 Y
1081923 09/03/2020 Order Conditions Dewatering directly to Donner Creek in violation of the accepted Diversion/Dewatering Plan and Additional Condition #3. Violation N Inspection Coldstream Specific Plan 402631 R6T-2018-0023 N
1066369 06/12/2019 Late Report Late submittal of questionnaire Violation N Report City of South Lake Tahoe Corportation Yard/Public Works Equipment Maintenance 435327 R6T-2019-0211 Y
1102689 03/22/2022 Sanitary Sewer Overflow/Spill/ Type: Category 2. Vandalism caused 2550.0 gallons of sewage to spill from Manhole;Two manholes at Easement South of Main ST. and East of the Aqueduct to Unpaved surface. No surface water body affected. Violation N SSO City of Hesperia CS 318549 2022-0103-DWQ Y
1095356 10/14/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction caused 6500.0 gallons of sewage to spill from Manhole at Main Street West of G Avenue to Drainage Channel;Separate Storm Drain;Unpaved surface. Surface water body affected (Un-named tributary to the Mojave River.). Violation N SSO City of Hesperia CS 318549 2022-0103-DWQ Y
1094919 07/23/2021 Unauthorized Discharge Unauthorized discharge from cannabis cultivation. Violation N Inspection Chuong Loy May Living Trust Property 444853 None Y
1108075 12/06/2021 Deficient Monitoring Soil gas not tested for Carbon Dioxide, Nitrogen, and VOCs during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 N
1108080 06/21/2022 Deficient Monitoring Soil gas not tested for Carbon Dioxide, Nitrogen, and Methane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 Y
1108076 06/21/2022 Groundwater Exceeded PQL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 Y
1108074 12/06/2021 Groundwater Exceeded MDL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 N
1096066 02/15/2020 Late Report Failed to submit the 2019 Annual monitoring report and financial assurances. Violates Board Order R6T-2009-0020, MRP section IV and MRP section V.C. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1087358 02/15/2021 Deficient Monitoring Failed to perform landfill cover and groundwater monitoring. Violation of Board Order R6T-2009-0020, WDR section IV.C.1 and MRP section II.A and II.C. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 Y
1104002 02/15/2022 Late Report Failed to submit the 2021 Annual Monitoring Report. Violates Board Order R6T-2009-0020, MRP section IV.D. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 Y
1096089 02/15/2021 Deficient Monitoring Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0020 MRP section II.C.4 and MRP section II.A. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1087360 02/15/2021 Late Report Failed to submit the 2020 annual groundwater monitoring report by the required deadline. Violation of Board Order R6T-2009-0020, MRP section IV.D. and IV.E. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 Y
1104003 01/31/2022 Order Conditions Failed to install the groundwater monitoring wells according to the approved compliance schedule. Violates Board Order R6T-2009-0020. Violation N Inspection Cedarville East SWDS 365971 R6T-2009-0020 Y
1096069 02/15/2021 Late Report Failed to submit the 2020 Annual monitoring report. Violates Board Order R6T-2009-0020, MRP section IV. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1096088 02/15/2020 Deficient Monitoring Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0020, MRP section II.C.4 and II.A. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1080552 01/15/2020 Deficient Reporting The 2019 Semi-Annual 2nd Half Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting Violation N Report Calico Ghost Town REC Fac WTF 147184 83-104 Y
1080553 07/15/2020 Deficient Reporting The 2020 Semi-Annual 1st Half Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting Violation N Report Calico Ghost Town REC Fac WTF 147184 83-104 Y
1105947 05/24/2022 Unauthorized Discharge Unpermitted cannabis cultivation site Violation None Inspection Caldera Property 448117 None Y
1119871 07/12/2023 Deficient Monitoring MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bottom elevation for each well. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y
1121994 07/12/2023 Deficient Monitoring MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at least three well volumes have been removed. Did not purge a sufficient amount. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y
1116760 04/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 2. Pump Station Failure-Mechanical caused 1000 gallons of sewage to spill from Manhole;coming from manhole cover at Stock Drive to Paved Surface;Unpaved surface. No surface water body affected. Violation N SSO Bridgeport PUD CS 301270 2022-0103-DWQ Y
1105716 03/11/2022 Late Report According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 1/30/2022 but not submitted until 3/11/2022. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1081040 10/30/2020 Other Codes Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter via GeoTracker. Violates Board Order 6-00-16 MRP II.B and Amendment to MRP. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1082273 01/30/2020 Late Report Quarterly monitoring reports shall be submitted by the 30th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/30/2020 but was not turned in. Violates Board Order R6V-2000-0016 MRP II.B. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105734 11/02/2021 Late Report According to the WDR, Pg. 17 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter.¿ This report was due on 10/30/2021 but not submitted until 3/11/2022. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105717 02/01/2022 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDRs. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105714 11/02/2021 Late Report According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 10/30/2021 but not submitted until 3/11/2022. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105715 11/02/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105712 06/30/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDR Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105710 01/01/2020 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given as stated in report as required by WDR. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105720 11/02/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1093977 04/30/2021 Late Report Reports submitted 91 days late. Violating Board Order R6V-2000-0016 MRP section II. B Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1081034 07/30/2020 Late Report Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2020 2nd Quarter Monitoring Report was not turned in. Violates Board Order No. 6V-00-16 MRP II.B. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105711 03/31/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report and as required by WDR. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1121833 10/10/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121837 12/30/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121614 12/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 71.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121613 05/19/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 59.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121834 10/11/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121839 02/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 48.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1105895 03/01/2022 Order Conditions A low volume spill occurred by a blockage to one of the plants motors. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." Violation N Inspection Bear Valley MHP WTF 145753 84-058 N
1098591 11/30/2021 Failure to Notify Bear Valley MHP did not notify Lahontan Water Board staff of a discharge that was discovered on December 1, 2021. This violates Board Order No. 6-84-58 Section II.3. Violation N Complaint Bear Valley MHP WTF 145753 84-058 Y
1094365 09/16/2021 Order Conditions Septic tank from the Bear Valley Ranchos Mobile Home Park treatment system spilled over causing 350-400 gallons of sewer waste to overflow to Bonato Lane and Sioux Road. Violates Board Order No. 6-84-58 C.2. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1091922 02/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1105894 03/08/2022 Order Conditions 500-800 gallons of sewer waste spilled over at the package treatment plant. Spill was caused by faulty pit valves. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." Violation N Inspection Bear Valley MHP WTF 145753 84-058 N
1121838 12/31/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121835 11/10/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.043 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121840 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 38.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1124829 01/15/2024 Late Report Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1126041 04/15/2024 Late Report Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1126038 07/15/2023 Late Report Failed to submit the 2023 first semi-annual groundwater monitoring report by July 15, 2023. Violation of Board Order 6-01-045-A1 MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 N
1126084 05/18/2023 Deficient Monitoring Failed to sample all groundwater monitoring wells for all monitoring parameters and constituents of concern. Violation of Board Order 6-01-045, WDR section II.C.1., and Board Order 6-01-045-A1, MRP section II.A.2. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1062532 08/20/2019 Basin Plan Prohibition Excavation within and discharge of soil to a surface water. Excavation occurred within two channels in the facility. The channels were ultimately filled with soil to create an even grade for cannabis cultivation. Inspection took place on 08/16/2019, prior to the creation of the regulatory measure. Violation N Inspection Avila Property 3060-020-043 433744 None Y
1085338 12/31/2020 Enforcement Action Violation of Cleanup and Abatement Order. Failure to submit a mitigation plan describing the implementation schedule, details for removal of cultivation waste, site restoration methods and a mitigation monitoring plan by December 31,2020. Violation N Report Avila Property 3060-020-043 438869 R6V-2020-0060 Y
1062531 08/20/2019 Unauthorized Discharge Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 08/16/2019. Actual discovery and occurrence date were prior to 08/20/2019, which is the date of the regulatory measure creation. Violation N Inspection Avila Property 3060-020-043 433744 None Y
1107939 08/18/2020 Groundwater (1) Exceeded background limits of 1,1-Dichloroethane and Dichlorodifluoromethane during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2) Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 Violation N Report Antelope Valley Public Landfill 383527 R6V-2012-0042 N
1107938 05/13/2020 Groundwater (1) Exceeded background limits of Dichlorodifluoromethane during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2)Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 Violation N Report Antelope Valley Public Landfill 383527 R6V-2012-0042 N
1098811 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation site Violation N Report Andres Rosalez Lopez Property 446236 None Y
1123758 01/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2024 (2807114) was due on 01-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123401 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2736513) was due on 15-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123274 01/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2024 (2788071) was due on 01-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1099739 01/16/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2494978) was due on 15-JAN-22 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1112242 01/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673087) was due on 01-JAN-23 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123759 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1098732 12/08/2021 Unauthorized Discharge Unpermitted cannabis site Violation N Report Alejandra Vargas Property 446194 None Y
1109422 10/06/2022 Unauthorized Discharge 2) Unsecured outdoor storage of spent cultivation soil is occurring in southwestern corner of facility parking lot. Evidence of runoff is present as significant staining on parking lot surface in violation of Cannabis Policy Requirements Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1109423 10/06/2022 Unauthorized Discharge a. Western outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. b. Eastern outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1109421 10/06/2022 Unauthorized Discharge 1) Discharge to storm water catchment basin on western boundary of site in violation of Cannabis Policy Requirements Section 1, Numbers 25, 26 & 27. Runoff staining in catchment basin indicative of cultivation runoff, reverse osmosis waste, or other facility discharge is entering catchment basin. Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1118837 07/17/2023 Unauthorized Discharge Inspectors observed three points of discharge of industrial cannabis wastewater coming from the indoor facility not discharged into the sewer (permitted for sewer discharge): 1. The wastewater coming from the grow rooms discharging to an onsite loading dock concrete pad that is not fully contained. 2. Discharge to the street gutter along Beaver Rd. A portion of the wastewater that was ponding in the loading dock area was pumped out and discharged toa street gutter to the west of the facility. 3. Hose leak containing cannabis wastewater. A hoset hat is used to pump out the wastewater from the loading dock area was leaking and running off to a neighboring facility's parking lot gutter. Violation N Complaint 98 Leaf LLC 438752 2019-0001-DWQ Y
1062751 06/25/2019 Order Conditions Discharge of liquid cannabis industrial waste to onsite septic system Violation N Inspection 3241 Needles Hwy 424735 2023-0102-DWQ Y
1111614 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #26 and 27. Cannabis cultivation wastewater was being discharged to land via a broken PVC pipe exiting the interior of the building and leading to the wastewater holding tank. Violation None Inspection 19341 Neuralia Rd 419568 2023-0102-DWQ Y
1111613 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection 19341 Neuralia Rd 419568 2023-0102-DWQ Y
1107557 08/20/2022 Basin Plan Prohibition Failing Access Bridge; discharge of waste (bridge components) into Truckee River. Violation None Inspection 1615 River Road 443457 R6T-2020-0007 N
1091889 06/08/2021 Basin Plan Prohibition Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. Violation N Inspection 048-534-02-00 Brady 443562 None Y
1091890 06/08/2021 Unauthorized Discharge Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. Violation N Inspection 048-534-02-00 Brady 443562 None 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: 508
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
203382 Dale Payne Enrollee CONSTW 04/18/1994 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
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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