| 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. |
| 1079150 |
12/05/2019 |
Order Conditions |
Irrigation system catchment trays are leaking nutrient rich irrigation tailwater to land as evidenced by wet ground and algae growth. |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
| 1079149 |
12/05/2019 |
Order Conditions |
Chemicals stored without secondary containment, spill containment, and clean-up equipment/materials. |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
| 1079148 |
12/05/2019 |
Order Conditions |
Facility does not meet definition of indoor cultivation and must re-enroll as Tier 2, low risk. RESOLVED |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
| 1079147 |
12/05/2019 |
Order Conditions |
Irrigation system catchment trays are leaking nutrient rich irrigation tailwater to land as evidenced by wet ground and algae growth. |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
| 1079146 |
12/05/2019 |
Order Conditions |
Chemicals stored without secondary containment, spill containment, and clean-up equipment/materials. |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
| 1079145 |
12/05/2019 |
Order Conditions |
Facility does not meet definition of indoor cultivation and must re-enroll as Tier 2, low risk. RESOLVED |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
| 1078274 |
05/31/2019 |
Order Conditions |
Plastic sheeting is not securely attached to hoop houses. Discarded building materials stored on the ground around the perimeter of partially disassembled hoop house. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1078273 |
05/31/2019 |
Order Conditions |
Spent soil in used growbags left in the open and not covered or contained. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1078271 |
05/31/2019 |
Order Conditions |
Chemicals left in the open without secondary containment. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1078270 |
05/31/2019 |
Order Conditions |
Access roads (disturbed area) exist within the 100-foot setback to an unnamed intermittent watercourse. This site must be enrolled as high risk. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1078269 |
05/31/2019 |
Order Conditions |
Access roads showed evidence of significant surface rutting and gullying. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1078268 |
05/31/2019 |
Order Conditions |
New access road alignments were not constructed with grades (slopes) of 3- to 8- percent. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1078267 |
05/31/2019 |
Order Conditions |
Access roads do not meet requirements of California Code of Regulations Title 14, Chapter 4 as is required by Attachment A of the Cannabis General Order. Access roads are hydrologically connected to receiving waters as evidenced by sediment discharging into the channel of the unnamed intermittent watercourse located on the property |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
| 1066814 |
11/01/2019 |
Order Conditions |
Soil and sediment were stored in piles uncovered and without sediment control devices. |
Violation |
N |
Inspection |
Ultra Flowers, inc |
422890 |
2019-0001-DWQ |
Y |
| 1066812 |
11/01/2019 |
Unauthorized Discharge |
Irrigation tailwater and reverse osmosis wastewater were discharged via a pipe to a swale that drained to an intermittent tributary to Rincon Creek |
Violation |
N |
Inspection |
Ultra Flowers, inc |
422890 |
2019-0001-DWQ |
Y |
| 1066750 |
10/11/2019 |
Order Conditions |
Cultivator discharges reverse osmosis wastewater to land without an applicable permit. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
| 1066749 |
10/11/2019 |
Order Conditions |
Stormwater drainage channels lacked appropriate sediment and erosion control and contained trash. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
| 1066748 |
10/11/2019 |
Order Conditions |
Fertilizers, soil amendments, and caustic and/or hazardous materials were stored without secondary containment and were exposed to wildlife and the environment. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
| 1066747 |
10/11/2019 |
Order Conditions |
Soil was stored in piles without being covered and without sediment control devices. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
| 1066746 |
10/11/2019 |
Order Conditions |
Fertigation system was leaking nitrogen-rich water to concrete and soil. Soil was saturated with irrigation water. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
| 1066745 |
10/11/2019 |
Order Conditions |
Fuel and equipment were stored in the riparian setback. Fuel, fertilizers, and hazardous materials were stored without spill containment |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
|
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