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. |
1122883 |
08/23/2023 |
Order Conditions |
Site conditions at WQ1 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1122882 |
08/23/2023 |
Other Codes |
Violation of Water Code section 13264 at location WQ1 for discharging fine sediment into a water of the state of California. |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1122881 |
08/23/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2. |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1122880 |
08/23/2023 |
Basin Plan Prohibition |
Violation of the Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for the threat of discharging fine sediment into an unnamed tributary to the Middle Fork Eel River. |
Violation |
None |
Inspection |
Weather Fugawi LLC |
455358 |
None |
Y |
1122299 |
10/15/2023 |
Order Conditions |
Order No. R1-2022-0046 (Order) Required Action No. 6 |
Violation |
None |
Report |
Kenneth Bowman Site #3 |
449749 |
R1-2022-0046 |
Y |
1122298 |
04/01/2023 |
Order Conditions |
Order No. R1-2022-0046 (Order) Required Action No. 4 |
Violation |
None |
Report |
Kenneth Bowman Site #3 |
449749 |
R1-2022-0046 |
Y |
1122296 |
11/15/2023 |
Order Conditions |
Order No. R1-2022-0046 (Order) Required Action No. 2 |
Violation |
N |
Report |
Kenneth Bowman Site #3 |
449749 |
R1-2022-0046 |
Y |
1121257 |
10/13/2023 |
Order Conditions |
Site conditions at WQ1, WQ2, WQ4, WQ5, WQ6 and WQ7 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1121255 |
10/13/2023 |
Other Codes |
Violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste) to land at WQ7 where it threatens to contaminate groundwater that is a Water of the State. |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1121253 |
10/13/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ1. |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1121249 |
10/13/2023 |
Basin Plan Prohibition |
Violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 and WQ5 for the threatened discharge of cannabis cultivation waste to Salt Hollow Creek, a water of the state of California (Water of the State) and a tributary to the Russian River. |
Violation |
None |
Inspection |
Zhen Ping Huang Property |
454805 |
None |
Y |
1120617 |
08/29/2023 |
Basin Plan Prohibition |
Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ2 for discharges of fine sediment into an unnamed tributary to Hulbert Creek. |
Violation |
None |
Inspection |
Rick Jones and Ryan Miller Property |
454480 |
None |
Y |
1120221 |
08/23/2023 |
Basin Plan Prohibition |
Violations of the Basin Plan Section 4.2.1 Prohibition 1 and Water Code section 13350 at location WQ1 for discharges of fine sediment into an unnamed tributary to the Middle Fork Eel River. |
Violation |
None |
Inspection |
Alfredo Vizcaino |
454442 |
None |
Y |
1120218 |
08/23/2023 |
Other Codes |
large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinity of WQ2; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste, spilled petroleum products and cannabis cultivation associated wastes to land at WQ1, WQ3, WQ4 and WQ5 where they threaten to discharge into a water of the state of California |
Violation |
None |
Inspection |
Karla Navarrete |
454444 |
None |
Y |
1120217 |
08/23/2023 |
Basin Plan Prohibition |
large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 west of WQ2, the vicinity of WQ4, south of WQ5, east of WQ6 and south of WQ7; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land at WQ1 through WQ7, where they threaten to discharge into a water of the state of California; |
Violation |
None |
Inspection |
Gary Greer |
454443 |
None |
Y |
1120216 |
08/22/2023 |
Order Conditions |
Site conditions at WQ1, WQ2, WQ4 and WQ5 that violate the State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). |
Violation |
N |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1120215 |
08/22/2023 |
Other Codes |
large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ2, WQ4 and WQ5; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation wastes to land at WQ2 where it threatens to discharge into a water of the state of California at WQ3 |
Violation |
None |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1120214 |
08/22/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; |
Violation |
None |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
1120213 |
08/22/2023 |
Other Codes |
Water Code section 13260 in the vicinities of WQ2, WQ3 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized discharges of domestic waste (i.e., human waste), used waste oil, refuse, and cannabis cultivation associated wastes to land where they threaten to discharge into a water of the state of California at WQ3, WQ5, WQ6 and WQ7; |
Violation |
None |
Inspection |
Rafeal Carrillo |
454392 |
None |
Y |
1120212 |
08/22/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; |
Violation |
None |
Inspection |
Rafeal Carrillo |
454392 |
None |
N |
1120210 |
08/22/2023 |
Other Codes |
Water Code section 13260 in the vicinities of WQ2, WQ3, WQ5, WQ6 and WQ8; Staff observed violations of the California Water Code section 13264 for unauthorized disposal of domestic waste at WQ2 and for the unauthorized discharges of cannabis cultivation wastes to land from where it threatens to discharge into a water of the state of California at WQ1, WQ3, and WQ4 |
Violation |
None |
Inspection |
Silviano Viscanio |
454383 |
None |
N |
1120208 |
08/22/2023 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2; |
Violation |
None |
Inspection |
Silviano Viscanio |
454383 |
None |
Y |
1119788 |
07/20/2023 |
Order Conditions |
Cannabis cultivation occurring at WQ2 violated the Cannabis Policy. |
Violation |
None |
Inspection |
Ruben Martinez Florez |
453668 |
None |
N |
1119787 |
07/20/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to land in the vicinity of WQ1. |
Violation |
None |
Inspection |
Ruben Martinez Florez |
453668 |
None |
Y |
1119786 |
07/20/2023 |
Order Conditions |
Cannabis cultivation occurring at WQ1 violated the Cannabis Policy. |
Violation |
None |
Inspection |
Alexander Diaz 032-520-10-00 |
453666 |
None |
N |
1119785 |
07/20/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1; and violation of the California Water Code section 13264 for unauthorized discharges of cannabis cultivation waste to the ground in the vicinity of WQ1. |
Violation |
None |
Inspection |
Alexander Diaz 032-520-10-00 |
453666 |
None |
Y |
1119784 |
07/20/2023 |
Order Conditions |
Cultivation occurring at WQ1 violated the Cannabis Policy. |
Violation |
None |
Inspection |
Alexander Diaz 032-520-08-05 |
453665 |
None |
N |
1119783 |
07/20/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1 and violation of the California Water Code section 13264 for unauthorized discharges cannabis cultivation wastes to the ground at WQ2. |
Violation |
None |
Inspection |
Alexander Diaz 032-520-08-05 |
453665 |
None |
Y |
1119782 |
07/18/2023 |
Order Conditions |
Site conditions at WQ1 through WQ3 and WQ6 violate the Cannabis Policy. |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
N |
1119781 |
07/18/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2 and WQ6 and violation of the California Water Code section 13264 for unauthorized discharges of the impounding dam berm at WQ3. |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
N |
1119780 |
07/18/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 2 at location WQ1 for threatened discharge of earthen material north to an unnamed tributary to the East Fork Russian River. |
Violation |
None |
Inspection |
Neil Gaston 176-030-08-00 |
453657 |
None |
Y |
1119779 |
07/18/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ2; and violations of California Water Code section 13264 for unauthorized discharges of waste (petroleum products) to land at WQ4. |
Violation |
None |
Inspection |
Dan LaRue |
453655 |
None |
Y |
1119775 |
05/09/2023 |
Order Conditions |
Site conditions at WQ1, and WQ3 through WQ6 that violate the Cannabis Policy. |
Violation |
None |
Inspection |
Raul Carrillo 032-294-03-00 |
453653 |
None |
N |
1119774 |
05/09/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ3 and WQ6 and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ3, WQ4 and WQ5 in violation of Water Code section 13264. |
Violation |
None |
Inspection |
Raul Carrillo 032-294-03-00 |
453653 |
None |
N |
1119773 |
05/09/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 2 at locations of WQ1, WQ3, WQ4 and WQ5 for threatened discharge of organic and earthen material to the Black Butte River. |
Violation |
None |
Inspection |
Raul Carrillo 032-294-03-00 |
453653 |
None |
Y |
1119757 |
05/09/2023 |
Order Conditions |
Site conditions at WQ1 through WQ11 that violate the Cannabis Policy |
Violation |
None |
Inspection |
Raul Carrillo 032-293-15-00 |
453652 |
None |
Y |
1119756 |
05/09/2023 |
Other Codes |
Large-scale cannabis cultivation and associated activities that were being conducted without first obtaining regulatory coverage for associated waste discharges, in violation of Water Code section 13260 in the vicinities of WQ1, WQ5, WQ8, WQ10 and WQ11; and unauthorized discharges of cannabis cultivation waste into a water of the state of California at locations WQ4, WQ6, WQ9, WQ10 and WQ11 in violation of violation of the California Water Code section 13264. |
Violation |
None |
Inspection |
Raul Carrillo 032-293-15-00 |
453652 |
None |
Y |
1119755 |
05/09/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 Prohibition 1 at locations WQ9 and WQ10 for discharges of slash and waste potting soils into tributaries to the Black Butte River; violations of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ8 for threatened discharge of organic and earthen material to the Black Butte River |
Violation |
None |
Inspection |
Raul Carrillo 032-293-15-00 |
453652 |
None |
Y |
1117976 |
08/08/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
Mitchell Bradley Scott Property |
449131 |
None |
N |
1117975 |
08/08/2022 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264 |
Violation |
None |
Inspection |
Mitchell Bradley Scott Property |
449131 |
None |
N |
1117973 |
08/08/2022 |
Basin Plan Prohibition |
violations of the of the Basin Plan Section 4.2.1 Prohibition 2 at locations WQ2 through WQ5 and WQ10 for threatened discharge of sediment or construction related wastes to tributaries to the Little North Fork Navarro River |
Violation |
None |
Inspection |
Mitchell Bradley Scott Property |
449131 |
None |
Y |
1113158 |
10/15/2022 |
Order Conditions |
Notice of Violation for failure to implement an approved CRMP identified as Required Action No. 4 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) |
Violation |
N |
Report |
Daniel Suarez |
448153 |
R1-2022-0016 |
Y |
1113093 |
09/09/2022 |
Other Codes |
California Water Code Section 13260 for unauthorized land disturbances associated with cannabis cultivation |
Violation |
None |
Inspection |
White Lightning 2.5 LLC. |
427857 |
None |
N |
1113081 |
09/09/2022 |
Other Codes |
California Water Code (Water Code) Section 13264 for unauthorized discharge of waste |
Violation |
None |
Inspection |
White Lightning 2.5 LLC. |
427857 |
None |
N |
1113080 |
09/09/2022 |
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 |
White Lightning 2.5 LLC. |
427857 |
None |
Y |
1112344 |
10/15/2020 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Required Action No. 9 by October 15, 2020. |
Violation |
N |
Report |
Krasilsa Pacific Farms LLC |
436069 |
R1-2019-0045 |
Y |
1112343 |
04/15/2020 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2019-0045 (CAO) Required Action No. 5 by April 15, 2020. |
Violation |
N |
Report |
Krasilsa Pacific Farms LLC |
436069 |
R1-2019-0045 |
Y |
1108683 |
08/29/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
David Buchanan |
449348 |
None |
Y |
1108682 |
08/29/2022 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264; |
Violation |
None |
Inspection |
David Buchanan |
449348 |
None |
Y |
1108681 |
08/29/2022 |
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 |
David Buchanan |
449348 |
None |
Y |
1108680 |
08/29/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy). |
Violation |
None |
Inspection |
John Lowery |
449349 |
None |
Y |
1108679 |
08/29/2022 |
Other Codes |
California Water Code (Water Code) Sections 13260 |
Violation |
None |
Inspection |
John Lowery |
449349 |
None |
Y |
1108678 |
08/29/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 |
Violation |
None |
Inspection |
John Lowery |
449349 |
None |
Y |
1106916 |
10/15/2020 |
Order Conditions |
Order No. R1-2020-0017, Required Action No. 5 |
Violation |
None |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
Y |
1106915 |
06/01/2020 |
Order Conditions |
Order No. R1-2020-0017, Required Action No. 2 |
Violation |
N |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
N |
1106506 |
05/01/2022 |
Other Codes |
Notice of Violation for failure to submit a technical report identified as Required Action No. 1 in Cleanup and Abatement and Water Code Section 13267 Order No. R1-2022-0016 (Order) |
Violation |
N |
Inspection |
Daniel Suarez |
448153 |
R1-2022-0016 |
Y |
1105288 |
04/20/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 2 associated with the threatened discharge of earthen waste from the onstream reservoir located at WQ2, to tributaries of Feliz Creek. Staff describe these violations in the inspection report. |
Violation |
None |
Inspection |
Maria Martinez Property |
447763 |
None |
Y |
1105287 |
04/20/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions |
Violation |
None |
Inspection |
Maria Martinez Property |
447763 |
None |
N |
1105286 |
04/20/2022 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 and 2 for discharges, threatened and actual, waste including imported potting soils and cannabis plants into McNab Creek and/or its tributaries. |
Violation |
None |
Inspection |
Hector Felix |
447762 |
None |
Y |
1105285 |
04/20/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions. |
Violation |
None |
Inspection |
Hector Felix |
447762 |
None |
N |
1102202 |
10/15/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 4. |
Violation |
N |
Complaint |
Szagora LLC |
444103 |
R1-2021-0031 |
Y |
1101981 |
03/31/2021 |
Order Conditions |
Required Action No. 5 (completion of the CRMP including, facilitating inspection of the well by Trinity County staff, securing/removing all refuse onsite, and implementing the approved revegetation plan by March 31, 2021) is a condition of the CAO required pursuant to Water Code section 13304. |
Violation |
None |
Inspection |
Rodney and Gayle Baker |
438837 |
R1-2020-0028 |
Y |
1101980 |
02/10/2022 |
Order Conditions |
Required Action No. 4 (submittal of monthly progress reports) is a condition of the CAO required pursuant to Water Code section 13267. |
Violation |
None |
Inspection |
Rodney and Gayle Baker |
438837 |
R1-2020-0028 |
N |
1096287 |
10/13/2021 |
Unauthorized Discharge |
Water Code Section 13264 for unauthorized discharge of waste at location CA1. |
Violation |
None |
Inspection |
Armando Medrano Martinez |
444305 |
None |
Y |
1096286 |
10/13/2021 |
Other Codes |
California Water Code (Water Code) section 13260 for cannabis cultivation operations of sufficient size and scope to require regulatory coverage under Order No. WQ 2019-0001-DWQ (Cannabis General Order) at locations CA1 and CA2 |
Violation |
None |
Inspection |
Armando Medrano Martinez |
444305 |
None |
Y |
1096239 |
10/11/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). |
Violation |
None |
Inspection |
Phil Flora Property MENCO APN 037-580-01-00 |
445619 |
None |
Y |
1096238 |
10/11/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1 for threatened discharges of fine sediment to a tributary to Sherwood Creek from hydrologically connected roads and poorly aligned watercourse crossings at WQ4, WQ5 and WQ6. |
Violation |
None |
Inspection |
Phil Flora Property MENCO APN 037-580-01-00 |
445619 |
None |
N |
1096131 |
10/11/2021 |
Other Codes |
California Water Code Section 13260 and 13264: cannabis cultivation operations of sufficient size and scope to require regulatory coverage under State Water Resources Control Board Order No. WQ 2019-0001-DWQ (Cannabis General Order). |
Violation |
None |
Inspection |
Tommie Dillion |
445561 |
None |
Y |
1096130 |
10/11/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of organic and earthen material in the vicinity of WQ4 to a watercourse to the southeast. |
Violation |
None |
Inspection |
Tommie Dillion |
445561 |
None |
Y |
1095938 |
08/15/2021 |
Order Conditions |
Failed to comply with required action 8 of the CAO (Implement an approved CRMP) |
Violation |
None |
Report |
Mazari Farms inc. and Flore Farms inc. |
436012 |
R1-2019-0051 |
Y |
1095937 |
04/15/2021 |
Order Conditions |
Failure to submit approvable CRMP required by CAO Directive No. 1 by April 15, 2021 |
Violation |
N |
Report |
P2P |
442851 |
R1-2021-0003 |
Y |
1095652 |
07/01/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2021-0031 (CAO) Required Action No. 1. |
Violation |
N |
Complaint |
Szagora LLC |
444103 |
R1-2021-0031 |
Y |
1094506 |
09/20/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for threatened discharges of fine sediment from graded roads and pads exhibiting rilling at WQ4 into tributaries to the South Fork Eel River to the north. |
Violation |
N |
Inspection |
Gordon Springer |
445053 |
None |
Y |
1094505 |
09/20/2021 |
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 (Cannabis General Order) at location WQ3. |
Violation |
N |
Inspection |
Gordon Springer |
445053 |
None |
N |
1093522 |
07/27/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. |
Violation |
N |
Complaint |
Cali Connect 1 LLC |
444793 |
None |
Y |
1093521 |
07/27/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivation. |
Violation |
N |
Complaint |
Cali Connect 1 LLC |
444793 |
None |
N |
1093446 |
07/20/2021 |
Other Codes |
13260 |
Violation |
N |
Inspection |
Edwin Vanden Bossche |
444339 |
None |
Y |
1093340 |
07/21/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with failing road at WQ1, road crossing watercourse at WQ3 and WQ6. |
Violation |
N |
Inspection |
Andrea Chevalier |
444341 |
None |
Y |
1093313 |
07/20/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with culverted watercourse at WQ4. |
Violation |
N |
Inspection |
Daniel Dennis |
444338 |
None |
Y |
1093279 |
07/21/2021 |
Unauthorized Discharge |
California Water Code Section 13260 at inspection location WQ2 and WQ12 |
Violation |
N |
Inspection |
Matthew Selino |
444340 |
None |
Y |
1093278 |
07/21/2021 |
Order Conditions |
Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection locations WQ2-WQ12 |
Violation |
N |
Inspection |
Matthew Selino |
444340 |
None |
Y |
1093262 |
07/20/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with the condition of the road north of WQ3 and the stream crossing at WQ5. |
Violation |
N |
Inspection |
Anthony Beltran |
444337 |
None |
Y |
1093261 |
07/20/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2, WQ3 and WQ6. |
Violation |
N |
Inspection |
Anthony Beltran |
444337 |
None |
Y |
1093240 |
07/21/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 and 2 at locations WQ2, WQ3, WQ5, WQ6, WQ8, WQ9 and WQ10 |
Violation |
N |
Inspection |
Matthew Selino |
444340 |
None |
Y |
1093225 |
07/20/2021 |
Basin Plan Prohibition |
Section 4.2.1 for threatened discharge associated with culvert condition at location WQ3. |
Violation |
N |
Inspection |
Giovanni Baassiri |
444596 |
None |
Y |
1093224 |
07/20/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized cannabis cultivation at location WQ2. |
Violation |
N |
Inspection |
Giovanni Baassiri |
444596 |
None |
Y |
1093200 |
07/20/2021 |
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 (Cannabis General Order) |
Violation |
N |
Inspection |
Armando Medrano Martinez |
444305 |
None |
Y |
1093127 |
07/21/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.1.10, On-Site Wastewater System Requirements, at location WQ1 |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093126 |
07/21/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at location WQ3 and California Water Code Section 13264 at locations WQ1, WQ2,WQ3, WQ5 |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093125 |
07/21/2021 |
Other Codes |
California Water Code Section 13260: cannabis cultivation operations of sufficient size and scope at WQ4 to require regulatory coverage under Order No. WQ-2017-0023-DWQ |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093124 |
07/21/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 for actual and threatened discharge of sediment to a watercourse at locations WQ1, WQ2, WQ3, WQ5 |
Violation |
N |
Inspection |
Jeremy David Burns |
444342 |
None |
Y |
1093122 |
07/21/2021 |
Unauthorized Discharge |
California Water Code Section 13264 for unauthorized discharge of waste at location WQ1. |
Violation |
N |
Inspection |
Edwin Vanden Bossche |
444339 |
None |
N |
1091912 |
06/28/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ5, WQ8 and WQ9. |
Violation |
N |
Inspection |
Syed Shahzad Karim |
444146 |
None |
Y |
1091911 |
06/28/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ3, WQ4, WQ5, Road south of WQ7, WQ8 and WQ9. |
Violation |
N |
Inspection |
Syed Shahzad Karim |
444146 |
None |
Y |
1091910 |
06/28/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at location WQ4. |
Violation |
N |
Inspection |
Syed Shahzad Karim |
444146 |
None |
Y |
1091718 |
06/24/2021 |
Other Codes |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2 and WQ9 |
Violation |
N |
Inspection |
Noah Sheppard |
444109 |
None |
Y |
1091717 |
06/24/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ3, WQ4, WQ6 and WQ8 |
Violation |
N |
Inspection |
Noah Sheppard |
444109 |
None |
Y |
1091038 |
04/29/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 2, WQ 3, WQ 6, and WQ 7. |
Violation |
N |
Inspection |
Michael Harding (Site #3) |
443745 |
None |
Y |
1091037 |
04/29/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 2 and WQ 3. |
Violation |
N |
Inspection |
Michael Harding (Site #3) |
443745 |
None |
Y |
1090985 |
05/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 WQ5, WQ6, WQ7, WQ8, WQ9, WQ10, WQ11, WQ12 and WQ13 |
Violation |
N |
Inspection |
Patrick Norgaard (Site #1) |
443727 |
None |
Y |
1090984 |
05/13/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ12 |
Violation |
N |
Inspection |
Patrick Norgaard (Site #2) |
443727 |
None |
Y |
1090959 |
05/13/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at WQ5. |
Violation |
N |
Inspection |
Cassady Mandzik |
443595 |
None |
Y |
1090958 |
05/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ3. |
Violation |
N |
Inspection |
Cassady Mandzik |
443595 |
None |
Y |
1090915 |
05/13/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ2, WQ5 and WQ8 |
Violation |
N |
Inspection |
Daniel Suarez |
443583 |
None |
Y |
1090914 |
05/13/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at locations WQ1, WQ4 and WQ5 |
Violation |
N |
Inspection |
Daniel Suarez |
443583 |
None |
Y |
1090913 |
05/13/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ1, WQ2, WQ4 and WQ9 |
Violation |
N |
Inspection |
Daniel Suarez |
443583 |
None |
Y |
1090886 |
04/29/2021 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at locations WQ 1, WQ 3, WQ 4, WQ 5, WQ 6; Seven locations between WQ 9 and WQ 10; and four locations between WQ 8 and WQ 11 where the road fords watercourses. |
Violation |
N |
Inspection |
Kenneth Bowman Site #3 |
443390 |
None |
Y |
1090885 |
04/29/2021 |
Unauthorized Discharge |
California Water Code section 13260 and 13264 for unauthorized discharge of waste at locations WQ 4, WQ 6, WQ 7, WQ 9 and WQ 10 |
Violation |
N |
Inspection |
Kenneth Bowman Site #3 |
443390 |
None |
Y |
1090884 |
04/29/2021 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 at WQ7 |
Violation |
N |
Inspection |
Kenneth Bowman (Site #4) |
443390 |
None |
Y |
1085429 |
11/04/2020 |
Other Codes |
Water Code sections 13260 and 13264 |
Violation |
N |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
441811 |
None |
Y |
1085427 |
11/04/2020 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 |
Violation |
N |
Inspection |
Pure Organic Medicinals POM420 Gio Sky SamorI |
441811 |
None |
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 |
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 |
1076657 |
03/16/2020 |
Order Conditions |
Failed to comply with required action 4 of the CAO (submit Cleanup, Restoration, and Monitoring Plan) |
Violation |
N |
Report |
Mazari Farms inc. and Flore Farms inc. |
436012 |
R1-2019-0051 |
Y |
1076597 |
06/01/2020 |
Enforcement Action |
Failure to submit required CRMP |
Violation |
N |
Report |
Callcre 3001 LLC |
438985 |
R1-2020-0017 |
Y |
1071779 |
08/23/2019 |
Unauthorized Discharge |
CC without ROWD or enrolment |
Violation |
N |
Inspection |
Toms, Ashley |
435433 |
None |
Y |
1071778 |
08/23/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Ashley Toms |
435432 |
None |
Y |
1071775 |
09/17/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Rafael Diaz |
435404 |
None |
Y |
1070111 |
09/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Chris Wilson |
435385 |
None |
N |
1070110 |
07/02/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Lost Coast Outreach LLC. |
427854 |
None |
Y |
1068760 |
06/05/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Jesus Mendoza |
431076 |
None |
Y |
1068258 |
10/08/2019 |
Order Conditions |
Failed to comply with required actions 1 and 2 of the CAO (submit interim plan and implement plan) |
Violation |
N |
Report |
Mazari Farms inc. and Flore Farms inc. |
436012 |
R1-2019-0051 |
Y |
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