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. |
1067123 |
10/09/2019 |
Order Conditions |
No secondary containment under fuels and fertilizers and no Site Management Plan submitted for review |
Violation |
N |
Inspection |
Gavin Cheng |
431805 |
2019-0001-DWQ |
Y |
1080489 |
07/20/2020 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ14. |
Violation |
N |
Inspection |
Szagora LLC |
410330 |
None |
Y |
1089256 |
03/12/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000- DWQ (Cannabis General Order) various provisions at locations WQ1-WQ9 |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1089257 |
03/12/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ3, WQ5, WQ6, WQ7, WQ8 |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1089741 |
03/25/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ 6 and WQ 7. |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1091913 |
06/01/2021 |
Other Codes |
California Water Code section 13264; Federal Clean Water Act sections 301, 401 and 404; Basin Plan section 4.2.1; and various CANGO provisions for dredge and fill of wetlands and watercourses and failure to submit a Site Management Plan. |
Violation |
N |
Inspection |
Tranquility Cathey |
440647 |
2019-0001-DWQ |
Y |
1068191 |
06/19/2019 |
Unauthorized Discharge |
Violations of water code sections 13260, 13264 and/ or Basin Plan sections 4.2.1 prohibitions 1 and 2 associated with the onstream pond. |
Violation |
N |
Inspection |
Journee |
425199 |
2023-0102-DWQ |
Y |
1071783 |
10/23/2019 |
Order Conditions |
1)State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with 2)Cannabis Cultivation Activities, (Basin Plan) section 4.2.1, and 3) California Water Code (Water Code) sections 13260, 13264, and 13376 |
Violation |
N |
Inspection |
CAE |
432324 |
2019-0001-DWQ |
Y |
1089740 |
03/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 6, WQ 7 and WQ 9. |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1089743 |
03/25/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan. |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1090401 |
04/23/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001 DWQ (Cannabis General Order) various provisions at locations WQ1, WQ2, WQ4-WQ9 |
Violation |
N |
Inspection |
Happy Ranger, LLC (Sylvan Grade Road) |
432398 |
2019-0001-DWQ |
Y |
1090798 |
05/11/2021 |
Order Conditions |
Site mischaracterized as conditionally exempt. Cannabis cultivation and cultivation related waste observed within riparian setbacks. Riparian vegetation removed from onstream pond without a 401 permit. |
Violation |
N |
Inspection |
TravisFarm |
440908 |
2019-0001-DWQ |
Y |
1093377 |
03/25/2021 |
Unauthorized Discharge |
California Water Code (Water Code) Section 13260 and 13264, for cultivating cannabis in High-Risk conditions while enrolled as a Low-Risk facility. |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1067318 |
05/23/2019 |
Order Conditions |
Multiple violations of CANGO provisions related to roads, culverts, and riparian buffer protection. |
Violation |
N |
Inspection |
Eubanks Farms #2 |
417672 |
R1-2015-0023 |
Y |
1071691 |
10/15/2019 |
Unauthorized Discharge |
California Water Code (Water Code) sections 13260 and 13264 2. Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibitions 1 and 2 3. Statewide Cannabis Order No. WQ 2017-0023-DWQ (several requirements) |
Violation |
N |
Inspection |
Dobbyn Creek |
430410 |
2019-0001-DWQ |
Y |
1086048 |
12/30/2020 |
Order Conditions |
Ground disturbing work during winter period, missing and ineffective erosion and sediment controls, and road construction and ditch relief culverts not installed according to Road Handbook. |
Violation |
N |
Inspection |
ICRS LLC |
434518 |
2019-0001-DWQ |
Y |
1089258 |
03/12/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ6 |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1089347 |
03/25/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Disturbed Area Stabilization Plan |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1091364 |
05/26/2021 |
Order Conditions |
State Water Resources Control Board General Order No. WQ 2019-0001-DWQ requiring secondary containment for water storage bladders. |
Violation |
N |
Inspection |
V & P Organics LLC CO |
430534 |
2019-0001-DWQ |
Y |
1070097 |
10/15/2019 |
Order Conditions |
Violation of : statewide Cannabis Order N0. WQ2017-0012-DWQ, Violation of Basin Plan section 4.2.1 prohibitions 1 and 2, and Water Code 13260 and 13264 |
Violation |
N |
Inspection |
Hunny T |
427916 |
2023-0102-DWQ |
Y |
1083823 |
03/24/2020 |
Unauthorized Discharge |
Roads discharging fine sediment to watercourses, an undeveloped stream crossing, and grow bags, fill, and slash piled in a watercourse. Parcel 208-221-013-000 was not enrolled in the Cannabis General Order at the time of inspection. |
Violation |
N |
Inspection |
Skyline |
432572 |
2019-0001-DWQ |
Y |
1088968 |
03/11/2021 |
BMP |
WQ5: Concentrated runoff from greenhouse and road directed to watercourse |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1088971 |
03/11/2021 |
Other Codes |
Construction of stream crossings in waters of the state and united states |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1088974 |
03/11/2021 |
Order Conditions |
WQ4: Disturbed area in setback |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1089260 |
03/24/2020 |
Unauthorized Discharge |
Road and cultivation runoff discharges to onstream pond complexes. Multiple dirt ford stream crossings. A watercourse and a spring were observed diverted down roads. |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
Y |
1090403 |
04/23/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1-WQ2, WQ4-WQ8 |
Violation |
N |
Inspection |
Happy Ranger, LLC (Sylvan Grade Road) |
432398 |
2019-0001-DWQ |
N |
1090713 |
03/24/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Water Quality Certification Application |
Violation |
N |
Inspection |
Salmon Creek Farm |
422928 |
2019-0001-DWQ |
Y |
1088969 |
03/11/2021 |
Basin Plan Prohibition |
WQ6: Threatened discharge of sediment to watercourse associated with erosion of pond berm |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1089162 |
03/23/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-DWQ |
Y |
1089738 |
03/25/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6 , WQ 7 WQ 8 and WQ 9. |
Violation |
N |
Inspection |
McMurphy, Korey |
428849 |
2023-0102-DWQ |
Y |
1092541 |
06/29/2021 |
Order Conditions |
(see attached NOV) |
Violation |
N |
Inspection |
Bunim Nursery |
421621 |
2019-0001-DWQ |
Y |
1066394 |
07/16/2019 |
Unauthorized Discharge |
Permit Violation |
Violation |
N |
Inspection |
Simmerly Farms |
420438 |
2019-0001-DWQ |
Y |
1068939 |
07/17/2019 |
Order Conditions |
(1)Failure to comply with requirements of the statewide cannabis order, No. WQ 2017-0023-DWQ, (2) violation of water code 13260 and 13264, (3) Violation of Basin Plan section 4.2.1 Prohibitions 1 and 2. |
Violation |
N |
Inspection |
Crossroads By Nature |
421469 |
2019-0001-DWQ |
Y |
1083817 |
03/24/2020 |
Order Conditions |
Roads discharging fine sediment to watercourses, disturbed area in the riparian setbacks, cultivation related waste placed in and near watercourses, a blocked culvert stream crossing, and an undeveloped stream crossing. |
Violation |
N |
Inspection |
Skyline |
432572 |
2019-0001-DWQ |
Y |
1088970 |
03/11/2021 |
Basin Plan Prohibition |
WQ7: Threatened discharge of sediment to watercourse from road runoff |
Violation |
N |
Inspection |
Island Mountain |
432437 |
2019-0001-DWQ |
Y |
1089342 |
03/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2, WQ 3, WQ 4, WQ 5, WQ 6 and WQ 7 |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1089346 |
03/25/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ 3 |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1123236 |
05/25/2022 |
Order Conditions |
Cannabis General Order and Cannabis Cultivation Policy |
Violation |
N |
Report |
Panama Provisions |
431576 |
2019-0001-DWQ |
Y |
1076079 |
09/19/2019 |
Order Conditions |
Violation of: State Water Resources Control Board (State Water Board) Order WQ 2019- 0001-DWQ, North Coast Region (Basin Plan) section 4.2.1 Prohibitions 1 and 2, California Water Code (Water Code) sections 13260, 13264, and 13376, and Clean Water Act sections 301 and 404 |
Violation |
N |
Inspection |
Ukiah Organic Farm |
432323 |
2019-0001-DWQ |
Y |
1080488 |
07/20/2020 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ7, WQ8, WQ9, WQ10, and WQ13 |
Violation |
N |
Inspection |
Szagora LLC |
410330 |
None |
Y |
1089163 |
03/23/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Overland Road |
432774 |
2019-0001-DWQ |
Y |
1091242 |
05/27/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4, WQ5 |
Violation |
N |
Inspection |
Dare Farms |
431087 |
2019-0001-DWQ |
Y |
1091360 |
05/27/2021 |
Basin Plan Prohibition |
Construction of a dam in a watercourse |
Violation |
N |
Inspection |
Nick Paissios |
437328 |
2019-0001-DWQ |
Y |
1093980 |
08/13/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions |
Violation |
N |
Inspection |
O Road Benbow |
438279 |
2019-0001-DWQ |
Y |
1064287 |
08/07/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
William Milligan |
405813 |
R1-2015-0023 |
Y |
1089259 |
03/12/2021 |
Late Report |
Cannabis General Order required Site Management Plan, Disturbed Area Stabilization Plan, and Water Quality Certification Application |
Violation |
N |
Inspection |
Mad River Family Farms LLC |
431185 |
2019-0001-DWQ |
N |
1089341 |
03/25/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order) various provisions at locations WQ 1, WQ 2, WQ 3, WQ 4, WQ 5, WQ 6 and WQ 7 |
Violation |
N |
Inspection |
Prop A |
432361 |
2019-0001-DWQ |
Y |
1091241 |
05/27/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001DWQ (Cannabis General Order) various provisions at locations WQ1-WQ5 |
Violation |
N |
Inspection |
Dare Farms |
431087 |
2019-0001-DWQ |
Y |
1091271 |
05/26/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ. |
Violation |
N |
Inspection |
EJR-PVR, LLC, CO |
407369 |
None |
Y |
1094745 |
09/08/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at WQ1. |
Violation |
N |
Inspection |
Buckingham Green LLC |
420307 |
2019-0001-DWQ |
Y |
1094747 |
09/08/2021 |
Late Report |
Cannabis General Order required Site Management Plan and Site Erosion and Sediment Control Plan |
Violation |
N |
Inspection |
Buckingham Green LLC |
420307 |
2019-0001-DWQ |
Y |
1096376 |
11/20/2020 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharging and/or threatening to discharge earthen material at locations WQ3- WQ10, WQ13 - WQ22. |
Violation |
None |
Inspection |
Nielson Ranch Farms |
428869 |
2019-0001-DWQ |
Y |
1122885 |
08/22/2023 |
Order Conditions |
Staff observed cannabis being cultivated on slopes exceeding 30 percent at WQ1. The Cannabis General Order requires enrollment under Moderate Risk and the submittal of a Site Erosion Sediment Control Plan for cultivation on slopes greater than 30 percent. |
Violation |
None |
Inspection |
Brian J White |
432060 |
2019-0001-DWQ |
Y |
1109185 |
09/15/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 at a watercourse crossings WQ1 and WQ2 |
Violation |
None |
Inspection |
Green Cliff Farms, Inc |
432977 |
2019-0001-DWQ |
Y |
1119313 |
08/01/2023 |
Other Codes |
California Water Code 13264 |
Violation |
None |
Inspection |
Juan Carmona-Guevara |
430272 |
2019-0001-DWQ |
Y |
1096331 |
10/11/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ (Cannabis General Order), various provisions. |
Violation |
None |
Inspection |
Gutierez Organic Farm |
438909 |
2019-0001-DWQ |
Y |
1096582 |
10/25/2021 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0000-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions |
Violation |
None |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
444123 |
2019-0001-DWQ |
Y |
1100219 |
01/14/2022 |
Unauthorized Discharge |
California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ1 |
Violation |
None |
Inspection |
Peach Tree |
431268 |
2019-0001-DWQ |
Y |
1104419 |
05/19/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened and actual sediment discharge to watercourses from Flat G and Crossings 1-4, 7, 9, 11, & 13-15 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1122318 |
07/18/2023 |
Order Conditions |
Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 1, General Requirements and Prohibitions, terms: 1, 3, 12, 25, 26, 27, 32, and 37; and Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 10, 30, 31, 49, 51, 54, 108, 117, 119, 120, |
Violation |
None |
Inspection |
Flat Garden and Top Nursery |
426588 |
2023-0102-DWQ |
Y |
1122875 |
07/20/2023 |
Order Conditions |
Staff observed cannabis cultivation waste at location WQ2, that threatens to discharge north to Grist Creek, in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 119, 120, and 123. |
Violation |
None |
Inspection |
Anchor & Rose LLC |
438301 |
2019-0001-DWQ |
Y |
1122877 |
08/22/2023 |
Order Conditions |
Staff observed cannabis cultivation waste at locations WQ1, WQ2 and WQ3 and petroleum products at WQ4 that are in violation of the Cannabis Cultivation Policy, Attachment A, Section 2, terms: 117, 119 and 120. |
Violation |
None |
Inspection |
Green Peace Medicinals |
434298 |
2019-0001-DWQ |
Y |
1100214 |
01/14/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities - various provisions |
Violation |
None |
Inspection |
Peach Tree |
431268 |
2019-0001-DWQ |
Y |
1102853 |
10/17/2019 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
N |
1102855 |
10/17/2019 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 and California Water Code (Water Code) section 13264 for Unauthorized discharge of waste for construction of stream crossings 13 & 14 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
N |
1109184 |
09/15/2022 |
Order Conditions |
Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at WQ3-WQ5 |
Violation |
None |
Inspection |
Green Cliff Farms, Inc |
432977 |
2019-0001-DWQ |
Y |
1122884 |
08/22/2023 |
Order Conditions |
Staff observed violations of the Cannabis Cultivation Policy from Attachment A: Section 2, Requirements Related to Water Diversions and Waste Discharge for Cannabis Cultivation, terms: 26, 108, and 117. |
Violation |
None |
Inspection |
Brian J White |
432060 |
2019-0001-DWQ |
Y |
1123810 |
01/09/2024 |
Other Codes |
Water Code Section 13264 for discharge of sediment to surface waters. |
Violation |
None |
Inspection |
8 Mile Family Farms |
432481 |
2019-0001-DWQ |
Y |
1096583 |
10/25/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1, Prohibitions 1 and 2 |
Violation |
None |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
444123 |
2019-0001-DWQ |
N |
1100577 |
02/01/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharge of sediment to a watercourse at WQ1 |
Violation |
None |
Inspection |
Seva, LLC |
432073 |
2019-0001-DWQ |
Y |
1102854 |
10/17/2019 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
N |
1104418 |
05/19/2022 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001- DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1108273 |
08/25/2022 |
Basin Plan Prohibition |
Threatened sediment discharges and hydrologically connected road section between inspection points WQ2-WQ7 |
Violation |
None |
Inspection |
87 Farms Briceland |
425716 |
2019-0001-DWQ |
Y |
1106826 |
07/11/2022 |
Order Conditions |
Cannabis Policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ2, WQ4, WQ7, WQ8 and WQ9. |
Violation |
None |
Inspection |
Mountain Boss Farms LLC |
437534 |
2019-0001-DWQ |
Y |
1121951 |
10/24/2023 |
Other Codes |
Water Code 13264 and CANGO conditions. |
Violation |
None |
Inspection |
441, 447 Creekside Rd |
435621 |
2019-0001-DWQ |
Y |
1122317 |
07/18/2023 |
Basin Plan Prohibition |
Staff observed violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ1, WQ2, WQ3 and WQ7 for threatened discharge of earthen material north to unnamed tributaries to Feliz Creek. |
Violation |
None |
Inspection |
Flat Garden and Top Nursery |
426588 |
2023-0102-DWQ |
Y |
1122319 |
07/18/2023 |
Other Codes |
California Water Code (Water Code) Sections 13264 |
Violation |
None |
Inspection |
Flat Garden and Top Nursery |
426588 |
2023-0102-DWQ |
Y |
1122878 |
08/22/2023 |
Order Conditions |
Failure to submit a Site Management Plan |
Violation |
None |
Inspection |
Green Peace Medicinals |
434298 |
2019-0001-DWQ |
Y |
1098755 |
12/07/2021 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities - various provision |
Violation |
None |
Inspection |
Natura Blue |
431194 |
2019-0001-DWQ |
N |
1100576 |
02/01/2022 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions |
Violation |
None |
Inspection |
Seva, LLC |
432073 |
2019-0001-DWQ |
Y |
1104421 |
05/19/2022 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 for discharge of earthen fill to construct Stream Crossings 13 & 14 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1105510 |
05/19/2022 |
Order Conditions |
Staff identified a small shed, outdoor cannabis plants, tractor attachments, and a gravel parking lot within the riparian setbacks to McNab Creek. Staff determined the disturbed area stabilization plan is noncompliant with the Cannabis General Order. |
Violation |
None |
Inspection |
Purple Star |
432603 |
2019-0001-DWQ |
Y |
1106825 |
07/11/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1 and 2 at inspection points WQ4, WQ7, WQ8 and WQ9. |
Violation |
None |
Inspection |
Mountain Boss Farms LLC |
437534 |
2019-0001-DWQ |
Y |
1107413 |
08/03/2022 |
Other Codes |
Water Code 13260 and 13264 for discharge of waste beyond scope of CANGO enrollment and mischaracterization of site conditions. |
Violation |
None |
Inspection |
3990H |
430522 |
2019-0001-DWQ |
Y |
1111125 |
12/05/2022 |
Unauthorized Discharge |
Discharge of sediment to unnamed tributaries to Reading Creek |
Violation |
None |
Inspection |
ICRS LLC |
434518 |
2019-0001-DWQ |
Y |
1116619 |
05/11/2023 |
Other Codes |
Violation of CANGO various provisions, Basin Plan 4.2.1, Clean Water Act section 301(a), and Water Code 13260 and 13264 for winter grading in stream, stockpiled material near watercourses, mischaracterized site, and discharge of fill, potting soil, slash, and trash to watercourses. |
Violation |
None |
Inspection |
181 Oregon |
429244 |
2023-0102-DWQ |
Y |
1120686 |
08/17/2023 |
Other Codes |
13260 13264 for threatened and actual discharges of waste |
Violation |
None |
Inspection |
demarce |
425822 |
2019-0001-DWQ |
Y |
1122876 |
07/20/2023 |
Order Conditions |
Failure to submit a Site Management Plan . |
Violation |
None |
Inspection |
Anchor & Rose LLC |
438301 |
2019-0001-DWQ |
Y |
1098339 |
12/07/2021 |
Basin Plan Prohibition |
Violation of Basin Plan Section 4.2.1, Prohibition 1 for placement of road material where it may discharge into waters of the state, and violation of various Cannabis General Order conditions. |
Violation |
None |
Inspection |
Haga |
430787 |
2019-0001-DWQ |
Y |
1098802 |
12/07/2021 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0000-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) |
Violation |
None |
Inspection |
Cali's Finest |
430429 |
2019-0001-DWQ |
Y |
1100218 |
01/14/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region(Basin Plan) Section 4.2.1 for threatened discharges of sediment to watercourses associated with road runoff |
Violation |
None |
Inspection |
Peach Tree |
431268 |
2019-0001-DWQ |
Y |
1102025 |
02/16/2022 |
Late Report |
Site Management Plan |
Violation |
None |
Inspection |
Almonte Site |
436938 |
2019-0001-DWQ |
N |
1104420 |
05/19/2022 |
Unauthorized Discharge |
California Water Code (Water Code) section 13264 associated with inadequate drainage and stabilization of Flat G and road segments hydrologically connected to Stream Crossings 13 & 14 |
Violation |
None |
Inspection |
Lieberman 015/017/018 |
427239 |
2019-0001-DWQ |
Y |
1117193 |
05/22/2023 |
Unauthorized Discharge |
Dredge and fill of multiple watercourse channels and significant slope instability with hillside seeps. |
Violation |
None |
Inspection |
181 Oregon |
429244 |
2023-0102-DWQ |
Y |
1119482 |
08/02/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Va Cha Yang |
432092 |
2019-0001-DWQ |
Y |
1096375 |
09/02/2019 |
Order Conditions |
Order WQ 2019-0000-DWQ requirement for submitting a Site Management Plan. |
Violation |
None |
Inspection |
Nielson Ranch Farms |
428869 |
2019-0001-DWQ |
N |
1098738 |
12/07/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of sediment to a watercourse at locations WQ2, WQ3, and WQ6. |
Violation |
None |
Inspection |
Natura Blue |
431194 |
2019-0001-DWQ |
N |
1098756 |
12/07/2021 |
Other Codes |
California Water Code section 13264 for unauthorized discharge of sediment waste to waters of the State at location WQ6 |
Violation |
None |
Inspection |
Natura Blue |
431194 |
2019-0001-DWQ |
N |
1102115 |
02/16/2022 |
Order Conditions |
State Water Resources Control Board Order WQ 2019-0001-DWQ General Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order), various provisions |
Violation |
None |
Inspection |
Almonte Site |
436938 |
2019-0001-DWQ |
Y |
1107253 |
07/21/2022 |
Order Conditions |
The Disturbed Area Stabilization Plan submitted for the Property does not meet the standards of the Cannabis General Order for removal of cannabis cultivation related infrastructure from the riparian setbacks and revegetation of disturbed areas. |
Violation |
None |
Inspection |
Marcus Ranch |
430436 |
2019-0001-DWQ |
Y |
1107412 |
08/03/2022 |
Basin Plan Prohibition |
Basin Plan Prohibition 4.2.1, Section 2, for materials staged where they may discharge to or enter surface waters. |
Violation |
None |
Inspection |
3990H |
430522 |
2019-0001-DWQ |
Y |
1119462 |
08/01/2023 |
Other Codes |
California Water Code Section 13264 |
Violation |
None |
Inspection |
Trinity Farm |
438437 |
2019-0001-DWQ |
Y |
1120685 |
08/17/2023 |
Order Conditions |
Violation of the Cannabis General Order |
Violation |
None |
Inspection |
demarce |
425822 |
2019-0001-DWQ |
Y |
1108274 |
08/25/2022 |
Order Conditions |
Violations of the Cannabis General Order for the improperly installed stream crossings between WQ2 and WQ7 and water storage tanks within the required riparian setback at WQ1 |
Violation |
None |
Inspection |
87 Farms Briceland |
425716 |
2019-0001-DWQ |
Y |
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