General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137762 Central Valley Regional Water Quality Control Board, Sacramento Office Waterboard 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-3291 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 380975 Rob Hall Person Employee 05/29/2007 05/19/2011 null 477056 Leticia Valadez Person Employee 07/08/2008 04/15/2015 null 138114 Karen Larsen Person Employee 06/17/2005 06/30/2009 null 556611 Alan Buehler Person Employee 05/25/2016 null null 638442 Lamyae Zinebi Person Employee 03/15/2023 null null 571036 Matthew Chan Person Employee 12/12/2017 null null 331037 Cathy Hardin Person Employee 06/29/2006 05/27/2008 null 467834 Jan Vossler Person Employee 05/07/2008 11/25/2008 null 555085 Shawn Agarwal Person Employee 09/27/2021 05/19/2023 null 556788 Taranjot Sahota Person Employee 05/31/2016 null null 595431 Paul Wadding Person Employee 03/04/2019 null null 139566 Dan Wolfe Person Employee 06/17/2005 01/01/2010 null 139332 Emmuel Aquino Person Employee 06/17/2005 06/18/2005 null 620075 Sarah Curry Person Employee 11/10/2020 null null 652983 Joseph Borkovich Person Employee 10/31/2025 null null 139142 Nickolas Anderson Person Employee 06/17/2005 06/18/2005 null 137987 Ross Atkinson Person Employee 06/17/2005 04/14/2015 null 139048 Michael Kummer Person Employee 06/17/2005 01/01/2010 null 138841 Howard Hold Person Employee 06/17/2005 null null 356602 Vera Fischer Person Employee 12/26/2006 null null 147003 Christina Sorba Person Employee 06/20/2005 01/01/2006 null 540038 Jenna Yang Person Employee 05/15/2013 04/30/2014 null 547593 Rajmir Rai Person Employee 07/15/2014 06/01/2016 null 554392 Chaes Kufis Person Employee 01/27/2016 null null 564538 Jeff Robins Person Employee 09/18/2022 null null 643288 Victor Lopez Person Legally Responsible Official 01/05/2024 null null 636017 John Murphy Person Employee 04/05/2024 null null 138408 Susan Timm Person Employee 06/17/2005 01/01/2010 null 527663 Alexander Rhyoo Person Employee 07/06/2011 06/06/2013 null 651280 Mary Child Person Employee 07/23/2025 null null 138137 Anne Olson Person Employee 01/26/2017 10/08/2018 null 520971 Michael Fischer Person Employee 02/02/2010 null null 522133 Victor Lopez Person Employee 09/15/2023 null null 547674 Nicholas Vadpey Person Employee 07/21/2014 10/08/2018 null 138133 Brian Newman Person Employee 06/17/2005 null null 138229 Michael Smith Person Employee 06/17/2005 11/23/2016 null 138067 Janis Cooke Person Employee 06/17/2005 null null 547671 Julia Hooten Person Employee 07/21/2014 07/29/2014 null 138209 James Munch Person Employee 06/17/2005 05/28/2013 null 356806 Chris Jimmerson Person Employee 12/26/2006 null null 534242 Beti Girma Person Employee 06/05/2012 01/07/2013 null 576598 Noah Henry Person Employee 04/02/2018 null null 642605 Angie Barajas Person Employee 11/07/2023 07/31/2024 null 612578 Lourin Hubbard Person Employee 09/10/2020 null null 82003 Dan Daniels Person Employee 06/17/2005 12/31/2005 null 477055 Girma Getachew Person Employee 07/08/2008 null null 139188 Ryan Lodge Person Employee 06/17/2005 06/18/2005 null 547577 Julie Tran Person Employee 07/15/2014 04/05/2017 null 545330 Chris Day Person Employee 02/18/2014 05/05/2016 null 565310 Thomas Key Person Employee 07/14/2017 null null 571551 Robert McCarthy Person Employee 12/18/2017 null null 138076 Jon Ericson Person Employee 06/17/2005 06/18/2005 null 137990 Gordon Boggs Person Employee 06/17/2005 06/18/2005 null 138612 Sterling Davis Person Employee 06/17/2005 01/01/2006 null 139493 Emilie Reyes Person Employee 06/17/2005 06/18/2005 null 547663 Clayton Prue Person Employee 07/21/2014 09/26/2017 null 138097 Ethan Heilman Person Employee 06/17/2005 06/18/2005 null 138617 Jacque Kelley Person Employee 06/17/2005 03/01/2017 null 388284 Spencer Joplin Person Employee 05/16/2007 08/05/2011 null 138320 Mary Knieriem Person Employee 06/17/2005 06/06/2013 null 524622 Jeffery Meyer Person Employee 09/21/2010 06/13/2011 null 547591 Joseph Simi Person Employee 07/15/2014 null null 560688 Charlotte Nohra Person Employee 10/01/2016 04/30/2018 null 560690 Geoffrey Rader Person Employee 11/28/2016 null null 573831 Destinee McGuire Person Employee 02/01/2018 null null 636528 Carla Landrum Person Employee 12/14/2022 02/01/2025 null 138710 Marty Hartzell Person Employee 06/17/2005 02/07/2018 null 139127 Bob Rinker Person Employee 07/23/2007 01/01/2010 null 644743 Carter Cook Person Employee 04/17/2024 null null 139119 Dave Carlson Person Employee 06/17/2005 01/01/2010 null 146756 Ron Robinette Person Employee 10/17/2007 07/01/2009 null 468023 Ashlen Cabral Person Employee 05/09/2008 01/01/2010 null 356829 Jodi Pontureri Person Employee 12/26/2006 01/01/2010 null 139485 Zhimin Lu Person Employee 06/17/2005 null null 543862 Jelena Hartman Person Employee 10/22/2013 01/05/2016 null 553875 Phoebe Khan Person Employee 07/10/2020 null null 558809 Yared Kebede Person Employee 08/23/2016 null null 605231 Samantha Parker Person Employee 12/18/2019 05/09/2022 null 643071 Olivia IIsley Person Employee 12/18/2023 null null 138323 Marie McCrink Person Employee 06/17/2005 12/31/2008 null 138144 Louis Pratt Person Employee 06/17/2005 01/01/2010 null 139125 Dan Little Person Employee 06/17/2005 12/27/2017 null 521321 Daniel Schultz Person Employee 02/26/2010 10/04/2010 null 146961 Jerry Bruns Person Employee 06/20/2005 03/17/2015 null 606314 Anne Walters Person Employee 02/03/2020 null null 137985 Wendy Arano Person Employee 06/17/2005 01/01/2010 null 477008 Elizabeth Lee Person Employee 07/08/2008 null null 585048 William Ragan Person Employee 10/08/2018 null null 477042 Joshua Palmer Person Employee 07/08/2008 null null 520934 Lani Andam Person Employee 01/13/2010 null null 138227 Kim Schwab Person Employee 06/17/2005 06/06/2013 null 146611 Joe Mello Person Employee 01/01/2008 null null 563984 Nicholas White Person Employee 05/04/2017 08/31/2023 null 626016 Sara Gevorgyan Person Employee 07/07/2021 null null 356834 Paul Hann Person Employee 12/26/2006 04/01/2010 null 507199 Spencer Kelley Person Employee 05/15/2009 06/20/2013 null 507199 Spencer Kelley Person Employee 09/28/2016 09/17/2018 null 547698 John Vang Person Employee 07/22/2014 10/08/2018 null 564842 Sara Saelee Person Employee 06/23/2017 07/11/2017 null 146976 Brendan Kenny Person Employee 06/20/2005 null null 146989 Richard McHenry Person Employee 06/20/2005 04/30/2007 null 138318 Michael Wagner Person Employee 06/17/2005 06/18/2005 null 139220 Scott Mills Person Employee 06/17/2005 null null 138405 James Taylor Person Employee 06/17/2005 null null 138117 Mark List Person Employee 06/17/2005 05/27/2008 null 470462 Joaquima Dyer Person Employee 05/28/2008 09/01/2008 null 138959 Susan Kelly Person Employee 03/30/2012 05/01/2012 null 542088 Lisa Wilson Person Employee 07/24/2013 null null 628180 Nichole Lambinicio Person Employee 10/08/2021 null null 651660 Zachary Larson Person Employee 07/01/2025 null null 636533 Kelly Boyle Person Employee 12/14/2022 null null 139255 Jarrod Ramsey-Lewis Person Employee 10/08/2021 null null 138074 Mary Drewy Person Employee 06/17/2005 06/18/2007 null 138922 Kyle Ericson Person Employee 06/17/2005 01/01/2010 null 138411 Greg Vaughn Person Employee 06/17/2005 03/31/2010 null 356777 Mary Ann Walton Person Employee 12/26/2006 02/09/2018 null 146999 Shayan Rehman Person Employee 06/20/2005 06/21/2005 null 547672 Renee Smith Person Employee 07/21/2014 12/15/2017 null 554120 Kenny Croyle Person Employee 12/11/2015 12/18/2025 null 562688 Greg Hendricks Person Employee 08/01/2018 null null 138294 Camilla Williams Person Employee 06/17/2005 06/18/2005 null 359095 Roman Sysko Person Employee 01/09/2007 01/01/2010 null 138207 John Moody Person Employee 06/17/2005 null null 438870 Jean McCue Person Employee 06/17/2005 06/18/2007 null 522668 Skyler Anderson Person Employee 05/25/2010 06/06/2013 null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 540384 Zachary Kavert Person Employee 06/05/2013 03/17/2015 null 138301 David Jenkins Person Employee 06/17/2005 06/18/2005 null 138406 Amy Terrell Person Employee 06/17/2005 03/04/2020 null 138208 Patrick Morris Person Employee 06/17/2005 null null 137838 Dan Radulescu Person Employee 07/09/2007 06/06/2013 null 146978 Scott Kranhold Person Employee 06/17/2005 05/27/2008 null 511534 Kirsten Martin Person Employee 06/24/2009 06/06/2013 null 558870 Amanda D'Elia Person Employee 08/26/2016 10/08/2018 null 596218 Walter Mobley Person Employee 04/01/2025 null null 138098 Joseph Henao Person Employee 06/17/2005 01/01/2010 null 139302 John Welch Person Employee 06/17/2005 06/18/2005 null 477110 Jennifer Labay Person Employee 10/08/2018 null null 473929 Kristin Shelton Person Employee 06/18/2008 null null 492476 Rhianna Eads Person Employee 11/25/2008 01/01/2010 null 546697 Rene Leclerc Person Employee 06/02/2014 04/07/2017 null 477025 David Kirn Person Employee 05/13/2015 03/16/2016 null 138719 Tommy Nhan Person Employee 06/17/2005 12/31/2008 null 547205 Scott Perrou Person Employee 06/20/2014 null null 552579 Ashley Peters Person Employee 07/31/2015 null null 598473 Aaron Rachels Person Employee 06/05/2019 null null 138116 Pat Leary Person Employee 06/17/2005 07/15/2009 null 139731 Adrian Clinciu Person Employee 06/17/2005 06/18/2007 null 139376 Matthew Reischmen Person Employee 06/17/2005 01/01/2010 null 534366 Armando Martinez Person Employee 11/18/2019 null null 534498 Bianca Quider Person Employee 06/19/2012 06/06/2013 null 556597 Taylor Diamond Person Employee 05/25/2016 10/08/2018 null 556791 Travis Marshall Person Employee 05/31/2016 04/02/2018 null 563429 Allysen Calalang Person Employee 06/08/2022 null null 147004 David Stavarek Person Employee 06/17/2005 10/08/2018 null 138319 Michael Mosbacher Person Employee 06/17/2005 06/06/2013 null 440437 Robert Ditto Person Employee 10/01/2007 null null 388282 Ruslan Mudrik Person Employee 07/11/2007 02/25/2011 null 511535 Gillian Montgomery Person Employee 06/24/2009 09/01/2010 null 527982 Amanda Montgomery Person Employee 06/17/2005 07/15/2011 null 567863 Malar Perinpanayagam Person Employee 08/15/2017 null null 576592 Christine Uhrik Person Employee 04/02/2018 null null 138316 Karl Johnson Person Employee 06/17/2005 06/06/2013 null 139149 Gerald Djuth Person Employee 06/17/2005 null null 532338 Viewer 5S Person Employee 03/16/2012 null null 526016 Genevieve Sparks Person Employee 01/01/2009 09/19/2017 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 138136 Timothy O'Brien Person Employee 06/17/2005 06/06/2013 null 146971 Joshua Grover Person Employee 06/20/2005 06/06/2013 null 553046 Walter Floyd Person Employee 09/21/2015 null null 585050 Monique Gonzales Person Employee 10/08/2018 null null 138915 Shakoora Azimi-Gaylon Person Employee 06/17/2005 06/18/2005 null 558806 Stephanie Torres Person Employee 08/23/2016 11/27/2017 null 636142 Nhat Nguyen Person Employee 11/08/2022 null null 139107 Tom Gavigan Person Employee 12/01/2016 12/31/2019 null 138311 Jeff Tucker Person Employee 06/17/2005 01/01/2010 null 138324 Mike Johnson Person Employee 06/17/2005 01/01/2010 null 138219 Robert Reeves Person Employee 06/17/2005 01/29/2018 null 527348 Dancy Yang Person Employee 06/15/2011 07/20/2013 null 545354 Lewis Lummen Person Employee 07/21/2014 01/11/2016 null 138739 Cliff Raley Person Employee 12/02/2009 04/30/2011 null 149659 Adam Laputz Person Employee 07/15/2014 null null 550007 Amy Ha Person Employee 02/06/2015 null null 636394 Taylor Lawrence Person Employee 12/01/2022 null null 138820 Gayleen Perreira Person Employee 01/11/2007 04/15/2015 null 147005 John Swanson Person Employee 06/20/2005 01/01/2010 null 539395 Houa Yang Person Employee 04/03/2013 01/05/2026 null 549003 Stephanie Tadlock Person Employee 10/31/2014 null null 556829 Samuel Palmquist Person Employee 06/01/2016 03/17/2017 null 585049 Kira Smith Person Employee 10/08/2018 null null 331039 Bilal Khan Person Employee 06/29/2006 12/31/2006 null 523124 Jonathan Lockwood Person Employee 06/22/2010 06/06/2013 null 642457 Robert Fagerness Person Employee 10/27/2023 null null 569592 Emily Cushman Person Board member 07/15/2014 null null 137989 Sheree Bisher Person Employee 06/17/2005 12/31/2008 null 547666 True Khang Person Employee 07/21/2014 null null 356607 Phil Giovannini Person Employee 12/26/2006 12/29/2017 null 339443 David Bosworth Person Employee 07/08/2008 01/01/2010 null 560735 Garrett Fong Person Employee 12/02/2016 null null 439126 Nova Clemenza Person Employee 10/02/2007 03/18/2010 null 138776 Compliance Login R5S Person Employee 06/17/2005 01/01/2010 null 542089 Dana Kulesza Person Employee 07/24/2013 null null 547656 Meghan Sullivan Person Employee 07/21/2014 08/29/2014 null 139298 Samuel Miller Person Employee 06/17/2005 12/31/2006 null 138109 Jatin Khandwala Person Employee 06/17/2005 07/16/2007 null 138554 Victor Vasquez Person Employee 07/01/2009 06/06/2013 null 139078 Guy Childs Person Employee 06/17/2005 null null 538037 Chrystle Mamaril Person Employee 12/19/2012 06/06/2013 null 540458 Richard Newens Person Employee 06/06/2013 07/23/2013 null 631519 Hannah Dailey Person Employee 03/14/2022 null null 340463 Don Swiden Person Employee 09/25/2009 01/29/2010 null 138298 Wendy Wyels Person Employee 06/17/2005 09/22/2017 null 556785 Paige FitzGibbon Person Employee 05/31/2016 09/22/2017 null 651944 Summer Oquendo Person Employee 07/31/2025 null null 576595 Phillip Carter Person Employee 04/02/2018 null null 138195 Jon Marshak Person Employee 06/17/2005 12/31/2008 null 138143 Tom Pinkos Person Employee 06/17/2005 12/31/2006 null 356771 Neena Moitoso Person Employee 12/26/2006 06/10/2010 null 138283 Joe Karkoski Person Employee 06/17/2005 03/17/2015 null 534685 Marisa Van Dyke Person Employee 07/02/2013 04/15/2015 null 560686 Naomi Diep Person Employee 10/01/2016 02/18/2017 null 646864 Charles Johnson Person Employee 08/23/2024 null null 581920 Alyssa Rhodes Person Employee 07/30/2018 null null 138043 Joseph Mello Person Employee 06/17/2005 06/18/2005 null 541553 Glenn Meeks Person Employee 07/01/2013 null null 544261 Cori Hansen Person Employee 12/11/2013 07/01/2014 null 561839 Jennifer Fuller Person Employee 01/09/2017 null null 147323 Karen Bigham Person Employee 12/26/2006 01/01/2010 null 138613 Steve Bond Person Employee 06/17/2005 01/01/2010 null 147009 Antonia Vorster Person Employee 06/20/2005 06/06/2013 null 146981 Tom Lavy Person Employee 06/20/2005 null null 138245 Twila Price Person Employee 06/17/2005 01/01/2010 null 532125 Chun Kim Person Employee 03/01/2012 03/09/2012 null 578783 Salvador Torres Person Employee 06/07/2018 null null 652411 Cole Anderson Person Employee 01/07/2026 null null 138072 Jack DelConte Person Employee 06/17/2005 01/01/2009 null 541775 Melissa Dekar Person Employee 07/12/2013 01/01/2016 null 138918 Terry Bechtel Person Employee 06/17/2005 null null 138330 Roy Butts Person Employee 06/17/2005 06/18/2005 null 139248 Daniel Warner Person Employee 07/01/2015 06/03/2025 null 546438 Selina Cole Person Employee 05/13/2014 null null 556246 Margie Saldana Person Employee 05/11/2016 null null 568747 Charles Cardenas Person Employee 09/22/2017 null null 583364 Patrick Pulupa Person Employee 08/23/2018 null null 139763 Matthew Buffleben Person Employee 07/26/2024 null null 138858 Jim Maughan Person Employee 06/01/1988 06/30/1998 null 549950 Brett Braidman Person Employee 02/04/2015 01/03/2018 null 571942 Marisela Pena Person Employee 01/03/2018 10/26/2018 null 138139 Larry Pearson Person Employee 06/17/2005 01/01/2010 null 331041 Todd Del Frate Person Employee 06/29/2006 null null 477111 Gilberto Corral Person Employee 07/09/2008 null null 138110 Della Kramer Person Employee 06/17/2005 null null 556786 Sumera Kandhro Person Employee 05/31/2016 09/26/2017 null 564820 Michael Montanus Person Employee 06/22/2017 05/31/2019 null 530781 Scott MacDonald Person Employee 12/27/2011 10/31/2013 null 552333 Marilyn Petruescu Person Employee 07/29/2015 null null 147006 Dana Thomsen Person Employee 06/20/2005 06/06/2013 null 547673 Katherine Barksdale Person Employee 07/21/2014 11/14/2018 null 138261 Nan Bailey Person Employee 06/17/2005 06/18/2005 null 549630 Xuan Luo Person Employee 01/05/2015 null null 138115 Kirk Larson Person Employee 06/17/2005 01/01/2010 null 203755 Mary Boyd Person Employee 08/14/2006 09/21/2015 null 356496 Steven Meeks Person Employee 12/26/2006 null null 623076 E Xiong Person Employee 03/26/2021 null null 139492 Christine Sotelo Person Employee 06/17/2005 07/06/2007 null 356792 Wendy Christensen Person Employee 12/26/2006 12/27/2006 null 498121 Joyti Devi Person Employee 01/29/2009 06/06/2013 null 521235 Rick Moss Person Employee 02/01/2010 06/06/2013 null 146972 Edward Hard Person Employee 06/20/2005 06/21/2005 null 623722 Stephani Gisi Person Employee 04/22/2021 null null 138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 null 139084 Brad Vondessonneck Person Employee 06/17/2005 01/01/2010 null 331040 Ryan Miller Person Employee 06/29/2006 05/27/2008 null 147002 Christina Rueck Person Employee 06/20/2005 01/01/2010 null 532334 Brad Shelton Person Employee 03/16/2012 null null 547668 Jordan Maeding Person Employee 07/21/2014 03/17/2015 null 139049 Richard Muhl Person Employee 06/17/2005 null null 146969 Stephanie Fong Person Employee 06/20/2005 06/06/2013 null 138297 Brett Wyckoff Person Employee 06/17/2005 06/18/2005 null 547657 Tessa Fojut Person Employee 07/21/2014 04/30/2018 null 556172 David Torres Person Employee 05/05/2016 12/14/2016 null 572274 Danielle Sousa Person Employee 01/16/2018 null null 138104 Philip Isorena Person Employee 10/01/2008 01/01/2010 null 137986 Carol Atkins Person Employee 06/17/2005 06/18/2005 null 538271 Bob Chow Person Employee 01/15/2013 null null 547667 Victoria Tomlinson Person Employee 07/21/2014 04/15/2015 null 593673 Janae Fried Person Employee 06/08/2020 null null 138897 George Day Person Employee 04/01/2010 null null 139165 Catherine Graham Person Employee 06/17/2005 06/06/2013 null 524574 Test Test Person Employee 09/14/2010 03/07/2012 null 547556 Christopher Flower Person Employee 07/15/2014 null null 551483 William Chen Person Employee 01/18/2019 null null 524201 Nathan Casebeer Person Employee 08/12/2010 null null 556787 Jeondra Arrington Person Employee 05/31/2016 10/08/2018 null 565119 Eric Zubiaga Person Employee 07/06/2017 null null 138407 Beth Thayer Person Employee 06/17/2005 null null 229505 Daniel Davis Person Employee 06/30/2009 12/29/2017 null 139661 Region 5S Person Employee 06/17/2005 null null 138331 Robert Niblack Person Employee 06/17/2005 06/18/2005 null 552486 Natasha Vidic Person Employee 08/10/2015 null null 645361 Sydney Grinstead Person Employee 05/21/2024 11/06/2024 null 138246 William (Bill) Crooks Person Employee 06/17/2005 06/18/2007 null 356830 Susan Fregien Person Employee 12/26/2006 null null 146641 Kim Sellards Person Employee 06/06/2018 null null 137992 Kelly Briggs Person Employee 06/17/2005 05/27/2008 null 147323 Karen Bigham Person Employee 06/20/2005 01/01/2008 null 555274 Jacob Schmitz Person Employee 03/21/2016 04/19/2019 null 597285 Saranya Elankovan Person Employee 04/30/2019 null null 138415 Gail Wiggett Person Employee 06/17/2005 01/01/2010 null 139162 Stephanie Young Person Employee 06/17/2005 01/01/2010 null 139748 Emily Alejandrino Person Employee 06/17/2005 07/01/2010 null 548656 Tal Robinson Person Employee 10/02/2014 04/05/2017 null 138920 Gene Davis Person Employee 06/17/2005 10/08/2018 null 146996 Jamie Olivarez Person Employee 06/20/2005 01/01/2006 null 547583 Alisha Wenzel Person Employee 07/15/2014 null null 551083 Danielle Goode Person Employee 04/17/2015 null null 139057 Molly White Person Employee 06/17/2005 12/31/2005 null 356607 Phil Giovannini Person Employee 04/27/2023 null null 541776 Michael Hoffman Person Employee 07/12/2013 01/01/2016 null 563168 Phoebe Zhong Person Employee 03/30/2017 07/11/2018 null 610978 Gavin Kauffman Person Employee 07/14/2020 null Waterboard 139364 Anand Mamidi Person Employee 06/17/2005 06/06/2013 null 138105 Victor Izzo Person Employee 06/17/2005 01/21/2014 null 139500 Brett Stevens Person Employee 06/17/2005 01/03/2018 null 392691 James Brownell Person Employee 12/11/2006 null null 356492 Mark Clardy Person Employee 12/26/2006 null null 547588 Cindy Au Yeung Person Employee 07/15/2014 null null 523812 Jon Rohrbough Person Employee 08/22/2019 null null 137983 Eric Alliguie Person Employee 06/17/2005 06/30/2005 null 139143 Dan King Person Employee 06/17/2005 01/01/2010 null 460118 Matt Power Person Employee 02/28/2008 06/06/2013 null 139146 Daniel McClure Person Employee 06/17/2005 null null 146953 Kathy Amaru Person Employee 06/20/2005 02/15/2017 null 556592 Anna Kutsapalava Person Employee 05/24/2016 null null 585047 Kyle Johnson Person Employee 10/08/2018 null null 508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 null 138221 Steve Rosenbaum Person Employee 06/17/2005 null null 139280 Sudhakar Talanki Person Employee 06/17/2005 06/17/2005 null 146985 James Marshall Person Employee 06/20/2005 12/01/2025 null 547699 Deandra Cass Person Employee 07/22/2014 04/15/2015 null 562870 Mark Bare Person Employee 03/10/2017 01/01/2020 null 356484 Calvin McGee Person Employee 12/26/2006 06/11/2012 null 527319 Kari Holmes Person Employee 02/29/2012 null null 547547 Steven Thompson Person Employee 07/15/2014 null null 138323 Marie McCrink Person Employee 07/24/2013 null null 138611 Susan Sparks Person Employee 06/17/2005 06/06/2013 null 138066 Sherry Constancio Person Employee 06/17/2005 06/18/2005 null 147012 Lee Xiong Person Employee 06/20/2005 06/06/2013 null 556784 Dennis Costache Person Employee 05/31/2016 null null 633226 Kenny Brendan Person Employee 05/20/2022 null null 138305 Ed Crawford Person Employee 06/17/2005 01/01/2010 null 138141 Connie Perkins Person Employee 06/17/2005 06/18/2005 null 385388 Stephanie Galyen Person Employee 06/27/2007 05/01/2010 null 138897 George Day Person Employee 08/21/2014 03/02/2017 null 138070 John Daniels Person Employee 06/17/2005 03/05/2017 null 138616 Karen Niiya Person Employee 06/17/2005 06/18/2005 null 138142 Marcus Pierce Person Employee 06/17/2005 null null 138291 Kathryn Gaffney Person Employee 06/17/2005 06/18/2005 null 138715 Richard Loncarovich Person Employee 06/17/2005 03/17/2015 null 542072 Aimee Phiri Person Employee 07/24/2013 null null 547592 Christine Joab Person Employee 07/15/2014 null null 549778 Carlos Baez Person Employee 01/20/2015 07/06/2016 null 560362 Karen Gilligan Person Employee 10/10/2016 08/13/2017 null 626728 Brett Stevens Person Employee 08/06/2021 null null 631038 JJ Baum Person Employee 02/18/2022 null null 138919 Dannas Berchtold Person Employee 06/17/2005 03/30/2010 null 653030 Krystle Taylor Person Employee 11/05/2025 null null 138134 George Nichol Person Employee 06/17/2005 06/18/2005 null 138293 Les Grober Person Employee 06/17/2005 01/01/2010 null 535552 Trevor Cleak Person Employee 07/26/2012 01/05/2016 null 644547 Lowell Cottle Person Employee 01/01/2022 null null 138077 Christyl Escarda Person Employee 06/17/2005 12/31/2005 null 477041 Sean Walsh Person Employee 07/08/2008 null null 138059 Gary Carlton Person Employee 06/17/2005 06/18/2005 null 149685 Jarma Bennett Person Employee 07/13/2017 null null 138096 Melissa Hall Person Employee 06/17/2005 04/19/2009 null 138292 Mark Gowdy Person Employee 06/17/2005 01/01/2010 null 322173 Justin Kelley Person Employee 06/12/2006 05/10/2016 null 548783 Jonathan Meurer Person Employee 08/17/2017 null null 388283 Ann Palmer Person Employee 07/11/2007 null null 525486 Bryan Botsford Person Employee 09/26/2023 null null 538833 Jeff Null Person Legally Responsible Official 02/20/2013 01/21/2014 null 138289 Chris Foe Person Employee 06/17/2005 01/01/2016 null 138764 Donna Zupo Person Employee 06/17/2005 06/06/2013 null 559357 Michael Sekigahama Person Employee 09/20/2016 09/22/2017 null 653224 Johnnie Tucker Person Employee 11/21/2025 null null 556598 Joelle Demetre Person Employee 05/25/2016 12/30/2016 null 622717 Daniel Gamon Person Employee 03/12/2021 null null 138803 Betty Yee Person Employee 06/17/2005 03/12/2019 null 138325 Paul Marshall Person Employee 06/17/2005 06/18/2005 null 147070 Catherine Woody Person Employee 03/13/2023 null null 531303 Jennifer Haynes Person Employee 01/18/2012 03/12/2018 null 576593 Lillian Zahir Person Employee 04/30/2018 null null 635997 Michael DeSmet Person Employee 11/02/2022 09/06/2024 null 138327 Paul Jepperson Person Employee 06/17/2005 01/01/2010 null 138306 F Pierson Person Employee 06/17/2005 01/01/2006 null 652373 Mason Gatti Person Employee 09/08/2025 null null 138228 Mary Serra Person Employee 10/01/2007 08/01/2010 null 138222 John Russell Person Employee 02/01/2010 06/06/2013 null 138761 Diana Ventura Person Employee 06/17/2005 06/06/2013 null 539447 Saskia Donovan Person Employee 04/08/2013 11/27/2013 null 542660 Benjamin Lehmann Person Employee 08/22/2013 null null 138198 Robert Matteoli Person Employee 06/17/2005 12/31/2008 null 138299 Robert Yeadon Person Employee 06/17/2005 01/01/2010 null 359086 Daniel Goodman Person Employee 01/09/2007 05/29/2007 null 146958 Eric Berntsen Person Employee 06/20/2005 06/21/2005 null 576596 Delany Broome Person Employee 04/02/2018 06/03/2019 null 356835 Lisa Stultz Person Employee 12/26/2006 06/06/2013 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 139687 Charlene Herbst Person Employee 06/17/2005 07/23/2024 null 562490 Krista Aschenbrener Person Employee 08/30/2019 null null 522669 Virginia Moran Person Employee 04/01/2009 05/20/2010 null 146966 Kristen Dannahower Person Employee 06/20/2005 05/27/2008 null 543893 Liudmila Costisina Person Employee 10/24/2013 04/02/2018 null 553573 Sergey Markevich Person Employee 11/03/2015 05/25/2016 null 138228 Mary Serra Person Employee 06/17/2005 06/14/2007 null 470461 Jovel Vossler Person Employee 05/28/2008 null null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 540038 Jenna Yang Person Employee 10/04/2018 null null 636151 Vishaal Kumar Person Employee 06/19/2025 null null 633233 Mitch Messmer Person Employee 05/23/2022 null null 621636 Matthew Richter Person Employee 01/28/2021 null null 640229 Natalie Petzak Person Employee 06/27/2023 null null 146858 Oscar Biondi Person Employee 02/25/2008 01/07/2010 null 470465 Hien Tran Person Employee 05/28/2008 null null 532240 Arturo Castillo Person Employee 03/08/2012 06/06/2013 null 537177 Gene Coughlin Person Employee 10/08/2012 null null 547550 Andrew Altevogt Person Employee 07/15/2014 null null 525351 Kia Vue Person Employee 12/17/2010 06/06/2013 null 547680 Clarise Anderson Person Employee 07/21/2014 10/08/2018 null 549665 Lotem Taylor Person Employee 01/08/2015 01/20/2015 null 642434 Jesse Milliken-Callan Person Employee 10/26/2023 null null 138835 Donna Podger Person Employee 06/17/2005 01/01/2010 null 138314 Kit Custis Person Employee 06/17/2005 06/18/2007 null 474089 Brian Taylor Person Employee 06/19/2008 null null 522671 Durin Linderholm Person Employee 05/25/2010 null null 138224 Paul Sanders Person Employee 06/17/2005 null null 522670 Daniel Worth Person Employee 05/25/2010 07/20/2014 null 639453 Alexander Watkins Person Employee 05/17/2023 02/09/2024 null 524202 Conny Mitterhofer Person Employee 08/12/2010 03/15/2012 null 493032 Angela Nguyen-Tan Person Employee 11/18/2019 null null 139126 Rik Rasmussen Person Employee 06/17/2005 06/18/2005 null 146959 Brenda Bollier Person Employee 06/17/2005 12/15/2010 null 552347 Sammantha Mello Person Employee 07/30/2015 null null 497996 Megan Drinnan Person Employee 01/28/2009 01/01/2010 null 527249 Rochelle Amrhein Person Employee 01/01/2009 11/01/2009 null 547659 Camille Hang Person Employee 07/21/2014 null null 568748 Jordan Hensley Person Employee 09/22/2017 null null 139756 Patrick Gillum Person Employee 06/17/2005 01/01/2010 null 138210 Michael Negrete Person Employee 06/17/2005 06/06/2013 null 139282 Cori Condon Person Employee 06/17/2005 02/20/2017 null 356819 Robin Merod Person Employee 12/26/2006 null null 146904 Vinoo Jain Person Employee 09/01/2006 null null 526784 Robert L'Heureux Person Employee 07/11/2014 null null 644545 Devon Owens Person Employee 01/09/2023 null null 138206 John Menke Person Employee 06/17/2005 06/18/2005 null 138226 Rudy Schnagl Person Employee 06/17/2005 10/01/2013 null 138309 James Brathovde Person Employee 06/17/2005 06/18/2005 null 147011 Taran Sahota Person Employee 06/20/2005 10/08/2018 null 146888 Kelli Garver Person Employee 10/02/2017 null null 643025 Robert Hogan Person Employee 01/17/2024 07/22/2024 null 139365 Lincoln King Person Employee 06/17/2005 01/01/2010 null 146991 Diana Messina Person Employee 06/20/2005 07/20/2014 null 356802 Margaret Wong Person Employee 07/08/2008 01/29/2018 null 146975 Dania Jimmerson Person Employee 06/20/2005 null null 558807 Lauren Smitherman Person Employee 08/23/2016 null null 146965 Chris Cochrane Person Employee 06/17/2005 11/30/2016 null 146497 Leo Sarmiento Person Employee 06/17/2005 06/18/2005 null 530175 Sean Cross Person Employee 11/18/2011 06/06/2013 null 139076 Heidi Bauer Person Employee 03/26/2018 null null 477019 Lixin Fu Person Employee 07/08/2008 null null 138973 Amy Simpson Person Employee 06/18/2005 01/01/2010 null 356495 Michael Kenning Person Employee 12/26/2006 06/06/2013 null 138196 William (Bill) Marshall Person Employee 06/17/2005 01/01/2008 null 573917 Michael Crook Person Employee 10/31/2018 null null 473983 Roberto Cervantes Person Employee 06/19/2008 07/21/2014 null 138068 Phillip Crader Person Employee 06/17/2005 06/18/2007 null 139148 Gail Cismowski Person Employee 06/17/2005 02/01/2011 null 146986 Holly Martin Person Employee 06/20/2005 null null 529801 Lucio Orellana Person Employee 10/26/2011 09/30/2015 null 547210 Jim Barton Person Employee 06/20/2014 02/29/2016 null 139690 Barry Hilton Person Employee 06/17/2005 05/31/2016 null 138103 Arnie Inouye Person Employee 06/17/2005 01/01/2010 null 523103 Katy O'Donnell Person Employee 06/21/2010 05/19/2011 null 139147 David Bell Person Employee 06/17/2005 06/18/2005 null 552119 Alejandra Serratos Person Employee 07/15/2015 10/12/2016 null 595432 Theresa Westphal Person Employee 03/04/2019 null null 138069 Bill Croyle Person Employee 06/17/2005 08/30/2007 null 356833 Stephen Louie Person Employee 12/26/2006 04/30/2014 null 498267 Mohammad Farhad Person Employee 01/30/2009 null null 146957 Diane Beaulaurier Person Employee 06/20/2005 04/01/2016 null 534262 Scott Armstrong Person Employee 06/11/2012 null null 640855 Margaret Driver Person Employee 01/17/2024 null null 138104 Philip Isorena Person Employee 06/17/2005 06/18/2005 null 138078 Robert Fagerness Person Employee 06/17/2005 01/01/2010 null 473926 Siddharth Sewalia Person Employee 06/18/2008 null null 356785 Linda Rose Person Employee 12/26/2006 05/01/2010 null 547669 Robert Mandeville Person Employee 07/21/2014 10/08/2018 null 556789 Matthew Krause Person Employee 05/31/2016 null null 582426 Troy Weber Person Employee 08/07/2018 null null 138064 Wendy Cohen Person Employee 06/17/2005 05/10/2011 null 138194 Alex MacDonald Person Employee 06/17/2005 null null 146993 Taro Murano Person Employee 06/20/2005 01/01/2010 null 535552 Trevor Cleak Person Employee 04/27/2023 null null 565309 Jorge Beltran Person Employee 07/14/2017 null null 138203 David Melendrez Person Employee 06/17/2005 01/01/2010 null 138317 Larry Nash Person Employee 06/17/2005 01/01/2010 null 138192 George Lockwood Person Employee 06/17/2005 12/31/2006 null 557897 John Murphy Person Employee 07/11/2016 null null 560733 Truc Le Person Employee 12/02/2016 null null 572273 Jeff Tierney Person Employee 01/16/2018 null null 527662 Tina Campbell Person Employee 06/23/2011 06/06/2013 null 556790 Ruben Mullins Person Employee 05/31/2016 null null 564842 Sara Saelee Person Employee 07/26/2017 12/29/2017 null 646507 Nathaniel Willow Person Employee 07/31/2024 null null 626399 Leah Jones Person Employee 07/26/2021 null null 139190 Trinh Pham Person Employee 06/17/2005 01/01/2010 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 138610 Scott Walker Person Employee 06/17/2005 01/01/2010 null 477025 David Kirn Person Employee 07/08/2008 null null 356831 Mandy Lewis Person Employee 12/26/2006 06/06/2013 null 139218 Linda Bracamonte Person Employee 06/17/2005 null null 139479 Leslie Laudon Person Employee 06/17/2005 06/18/2005 null 569621 Debbie Behnke Person Employee 05/24/2022 null null 582274 Jenny Yang Person Employee 08/03/2018 07/25/2019 null 470466 Drew Izzo Person Employee 03/26/2009 08/01/2011 null 553217 Dina Calanchini Person Employee 10/01/2015 null null 556782 David Hill Person Employee 05/31/2016 null null 575313 Kyle Cockerham Person Employee 03/30/2018 09/04/2024 null 605230 Elizabeth Reece Person Employee 12/18/2019 03/01/2021 null 138106 Renan Jauregui Person Employee 06/17/2005 03/07/2006 null 139487 Matthew McCarthy Person Employee 06/17/2005 07/31/2007 null 517934 Erin Marquis Person Employee 08/27/2009 06/06/2013 null 524621 Seylin Savy Person Employee 09/21/2010 06/06/2013 null 149563 Victoria Whitney Person Employee 05/10/2011 null null 556793 Annalise Burney Person Employee 05/31/2016 11/14/2018 null 612711 Alejandra Espinoza Person Employee 09/15/2020 null null 576594 Jessica Rader Person Employee 04/30/2018 null null 641415 Madeline Kelsch Person Employee 07/02/2024 null null 137991 Bill Brattain Person Employee 06/17/2005 null null 471304 David Haven Person Employee 06/02/2008 01/01/2010 null 541821 Tyson Pelkofer Person Employee 07/15/2013 null null 146988 Sue McConnell Person Employee 06/17/2005 null null 138113 Ken Landau Person Employee 06/17/2005 01/29/2015 null 459103 Stephanie Petrakos Person Employee 02/20/2008 03/01/2010 null 138718 Frances McChesney Person Employee 06/17/2005 12/31/2008 null 609226 Bright Moon Vang Person Employee 10/10/2024 null null 138060 Jeanne Chilcott Person Employee 06/17/2005 null null 356613 Bob Solecki Person Employee 12/26/2006 02/26/2010 null 522701 Nichole Morgan Person Employee 11/28/2012 null null 138842 Mark Bradley Person Employee 06/17/2005 06/18/2005 null 139482 Devra Lewis Person Employee 06/17/2005 06/18/2005 null 137994 Robert Busby Person Employee 06/17/2005 null null 138322 Mark Batkin Person Employee 06/17/2005 06/18/2005 null 138326 Pamela Creedon Person Employee 06/17/2005 10/03/2018 null 553921 Evan Kersey Person Employee 12/09/2015 05/24/2016 null 477110 Jennifer Labay Person Employee 07/09/2008 12/31/2010 null 138413 Dennis Westcot Person Employee 06/17/2005 12/31/2006 null 147007 Pat Vellines Person Employee 06/17/2005 05/01/2013 null 534498 Bianca Quider Person Employee 07/12/2013 01/21/2014 null 558808 Gurbinder Dhaliwal Person Employee 08/23/2016 null null 138108 Isaac Kaing Person Employee 06/17/2005 06/06/2013 null 523490 Matthew Izzo Person Employee 07/07/2010 04/06/2011 null 547551 Kiran Lanfranchi-Rizzardi Person Employee 07/15/2014 null null 547658 Keri Yee Person Employee 07/21/2014 null null 138328 Robert Evans Person Employee 06/17/2005 06/06/2013 null 139498 Paul Sousa Person Employee 06/17/2005 06/18/2005 null 525485 Mark Vossler Person Employee 01/03/2011 06/06/2013 null 551365 Ayda Soltani Person Employee 01/09/2017 06/21/2019 null 476971 Wesley Ouimette Person Employee 07/08/2008 null null 139750 John Collins Person Employee 06/17/2005 08/06/2007 null 146970 Holly Grover Person Employee 06/20/2005 null null 542090 Anthony Perrou Person Employee 07/24/2013 null null 563538 Kristine Walker Person Employee 04/20/2017 null null 146973 Kathleen Harder Person Employee 06/17/2005 03/17/2015 null 146992 Melissa Morris Person Employee 06/20/2005 08/01/2014 null 545331 Deirdre Asay Person Employee 02/18/2014 12/04/2015 null 551364 Angela Sandoval Person Employee 05/28/2015 null null 138312 Jim Eckman Person Employee 06/17/2005 01/01/2010 null 547544 Bryce Hoeltke Person Employee 07/15/2014 05/31/2016 null 473982 Kathryn Dominic Person Employee 06/19/2008 07/18/2011 null 139150 Peter Minkel Person Employee 06/17/2005 null null 139749 Duncan Austin Person Employee 06/17/2005 02/22/2017 null 138193 Polly Lowry Person Employee 06/17/2005 01/01/2010 null 138137 Anne Olson Person Employee 06/17/2005 07/16/2015 null 146987 Jim Martin Person Employee 06/17/2005 06/06/2013 null 331038 Jeff Huggins Person Employee 06/29/2006 null null 139621 Lindsey Macdonald Person Employee 06/17/2005 01/01/2010 null 387096 Laurel Warddrip Person Employee 07/03/2007 12/31/2008 null 400996 Janis Haag Person Employee 09/28/2007 11/25/2008 null 547587 Anne Littlejohn Person Employee 07/15/2014 null null 598012 Maxine Cottrell Person Employee 05/21/2019 null null 564819 Sarena Keosavang Person Employee 06/22/2017 12/31/2018 null 138300 Christine Holm Person Employee 06/17/2005 01/01/2010 null 138711 Catherine Hernandez Person Employee 06/17/2005 01/01/2010 null 137988 Karen Bessette Person Employee 06/17/2005 12/31/2008 null 547670 Tiffany Hsieh Person Employee 07/21/2014 04/15/2015 null 549950 Brett Braidman Person Employee 08/03/2018 null null 632489 Nicholas Savino Person Employee 04/08/2022 null null 138304 Dan Fua Person Employee 06/17/2005 06/06/2013 null 525486 Bryan Botsford Person Employee 01/03/2011 06/06/2013 null 552354 Michelle Snapp Person Employee 07/31/2015 null null 610779 Rebeca Griner Person Employee 06/03/2021 null null 545385 Janelle Brown Person Employee 03/07/2019 null null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 557898 Stewart Black Person Employee 07/11/2016 null null 635513 Mindy Bunn Person Employee 09/29/2022 null null 138220 Carrie Romine Person Employee 06/17/2005 06/06/2013 null 139695 Nathan Evenson Person Employee 06/17/2005 07/02/2007 null 534015 Greg Waters Person Employee 05/28/2013 03/06/2017 null 138982 Alex Baillie Person Employee 06/17/2005 06/18/2005 null 447195 Nicole Damin Person Employee 05/24/2018 null null 139670 Jesse Friedman Person Employee 06/17/2005 05/27/2008 null 547545 David King Person Employee 07/15/2014 10/03/2018 null 545385 Janelle Brown Person Employee 02/20/2014 04/30/2014 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 462913 Resolution 5F null Res R5-2025-0054 for Adopting the Revised LAMP for the Placer County Environmental Health Division Historical IRRIALLOTH R5-2025-0054 10/10/2025 10/10/2025 Discharger 10/14/2025 null 448363 Resolution 5S null Res R5-2022-0035 for Central Valley Regional Water Quality Control Board, Sacramento Office Historical PLNBPP R5-2022-0035 06/10/2022 06/10/2022 Discharger 06/29/2022 null 402503 Resolution 5S null Res R5-2004-0090 for Central Valley Regional Water Quality Control Board, Sacramento Office Historical PLNBPP R5-2004-0090 07/09/2004 07/09/2004 Discharger 08/17/2015 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1150879 12/03/2025 Order Conditions Dead animals buried near feed storage area. Unpermitted dumping of manure near east side of WWS pond. Violation N Inspection L & L Pires Dairy 335171 R5-2013-0122 Y 1150818 12/17/2025 Order Conditions During excavation work being conducted to replace an isolation valve on the EX-3 pipeline in the Mather GET-HB pipeline network, the pipeline was damaged and cracked, untreated GET H-B wellfield extracted water was released from the damaged pipe, and approximately 16,000 gallons spilled over the excavation into the drainage ditch (approximately 200 ft downstream of the GET-HB discharge location M-001). Violation N eSMR GET H-B, SGSA GET, and Admin GET Systems 454573 R5-2022-0006-02 N 1150817 12/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150816 12/02/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150815 12/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20.5 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150814 12/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150813 12/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150812 12/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150779 12/01/2025 Deficient Monitoring The eSMR does not include required results for total phosphorus for the first half of the month at locations EFF-001B and EFF-002. City operations staff collected samples on December 1 at EFF-001B and December 3 at EFF-002. These samples were left at the City laboratory to be sent to a subcontracted laboratory for analysis. The contract laboratory did not receive the samples, and the error was not discovered until the samples were outside of hold time. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N 1150778 12/18/2025 Order Conditions The eSMR contains a turbidity result over the 0.5 NTU limitation at location UVS-001 on December 18, 2025. A compressor failure caused a low air alarm to signal the effluent gate vale to close. The air loss in the compressor was so rapid that by the time the signal was sent to the effluent valve, the valve could not close. At that time of the compressor fault the turbidity meter read a result of 0.115 NTU. During the time of the compressor failure and repair, the turbidity meter read the result of 0.695 NTU. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N 1150745 12/29/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 459135 R5-2024-0055 N 1150744 12/26/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 459135 R5-2024-0055 N 1150717 12/10/2025 Order Conditions Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is 20 Degrees F and reported value was 22 Degrees F at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N 1150716 12/08/2025 CTOX Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 0 % effect and reported value was 82 % effect at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1150711 01/14/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 197 gallons of sewage to spill from Lateral Clean Out (Public) at 2013 Whittier Dr. to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation null SSO Davis CS 301400 2022-0103-DWQ N 1150702 12/02/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150701 12/02/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 4.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150700 12/02/2025 CAT2 Nickel, Total Recoverable Daily Maximum limit is 26 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150699 12/02/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 3.66 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150698 12/02/2025 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150697 12/02/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 3.9 ug/L and reported value was 4.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150694 12/30/2025 Surface Water Dissolved Oxygen limit is 7.0 mg/L and reported value was 6.63 mg/L at RSW-002. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 N 1150611 01/11/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 1308620 gallons of sewage to spill from Force Main at 2735 Robin Lane, Clearlake to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Building or Structure Violation null SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N 1150593 12/22/2025 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 184 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N 1150592 12/22/2025 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 184 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N 1150591 12/31/2025 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 4.5 CFU/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1150590 12/08/2025 Order Conditions Temperature Difference Between Sample and Upstream Daily Maximum limit is 20 Degrees F and reported value was 20.88 Degrees F at RSW-002. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1150589 12/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 4.5 CFU/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1150568 12/31/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.8 mg/L and reported value was 6.9 mg/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1150567 01/12/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Debris-General,Pipe Structural Problem/Failure - Controls caused 58 gallons of sewage to spill from Lateral Clean Out (Public) at 102 Stroup Lane to Drainage Conveyance System,Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water,Other (specify below) Violation null SSO City Of Folsom CS 301614 2022-0103-DWQ N 1150559 12/25/2025 OEV Flow 24-hour Average limit is 3.67 MGD and reported value was 4.04 MGD at EFF-001. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 N 1150558 12/21/2025 OEV Flow 24-hour Average limit is 3.67 MGD and reported value was 4.15 MGD at EFF-001. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 N 1150557 12/23/2025 OEV Flow 24-hour Average limit is 3.67 MGD and reported value was 4.16 MGD at EFF-001. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 N 1150556 12/27/2025 OEV Flow 24-hour Average limit is 3.67 MGD and reported value was 4.06 MGD at EFF-001. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 N 1150555 12/31/2025 OEV Flow 24-hour Average limit is 3.67 MGD and reported value was 4.11 MGD at EFF-001. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 N 1150554 12/28/2025 OEV Flow 24-hour Average limit is 3.67 MGD and reported value was 4.04 MGD at EFF-001. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 N 1150498 12/03/2025 Order Conditions Excessive Weeds on Wastewater Storage (WWS) Lagoon Berm. Unpermitted dumping of manure near north side of WWS Lagoon. Violation N Inspection Pires Dairy 354617 R5-2013-0122 N 1150497 12/03/2025 Order Conditions Excessive Weeds on Wastewater Storage (WWS) Lagoon Berm. Unpermitted dumping of manure near north side of WWS Lagoon. Violation N Inspection Pires Dairy 354617 R5-2013-0122 Y 1150496 12/03/2025 Order Conditions Excessive Weeds on Wastewater Storage (WWS) Lagoon Berm. Unpermitted dumping of manure near north side of WWS Lagoon. Violation null Inspection Pires Dairy 354617 R5-2013-0122 Y 1150493 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 67900 gallons of sewage to spill from Manhole at 6820 Meadowbrook Drive, Clearlake to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation null SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N 1150485 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 43157 gallons of sewage to spill from Lateral Clean Out (Private) at 8030 Lake Street, Lower Lake to Paved Surface,Building or Structure,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N 1150483 12/02/2025 Order Conditions Temperature Difference Between Sample and Upstream Instantaneous Maximum limit is 20 Degrees F and reported value was 020.5 Degrees F at RSW-002. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 N 1150329 12/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 30 gallons of sewage to spill from Lateral Clean Out (Public) at 112 Ledgemont Court to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Street/Curb and Gutter (2 3),Other (specify below) Violation null SSO City Of Folsom CS 301614 2022-0103-DWQ N 1150328 12/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 583 gallons of sewage to spill from Lateral Clean Out (Public) at 133 McKiernan Drive to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Other (specify below) Violation null SSO City Of Folsom CS 301614 2022-0103-DWQ N 1150318 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 883 gallons of sewage to spill from Lateral Clean Out (Public) at 372628 to Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1150316 12/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 583 gallons of sewage to spill from Lateral Clean Out (Public) at 133 McKiernan Drive to Drainage Conveyance System,Other (specify below),Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO City Of Folsom CS 301614 2022-0103-DWQ N 1150309 12/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2260 gallons of sewage to spill from Lateral Clean Out (Private) at 16018 43rd Ave, Clearlake to Drainage Conveyance System,Other (specify below),Paved Surface,Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation null SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N 1150287 11/05/2025 Unauthorized Discharge Over-cresting of effluent weir in UV Channel 4 occurred between August 1, 2025, and November 5, 2025. The total overflow volume is estimated at about 5 million gallons. Over the same timeframe, total treated effluent is estimated to be roughly 560 million gallons, which places the overflow at about 0.9 percent of the total effluent volume. Violation N Report Pleasant Grove WWTP 432817 R5-2023-0025 Y 1150248 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 378 gallons of sewage to spill from Manhole at 372413 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1150229 01/04/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 6750 gallons of sewage to spill from Pump Station at 1534 American River Trail to Building or Structure Violation null SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N 1150217 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 491 gallons of sewage to spill from Manhole at 372372 to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1150183 11/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150182 11/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150181 11/24/2025 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 N 1150170 11/03/2025 OEV Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 01.3 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 N 1150169 11/20/2025 OEV Turbidity 1-Hour Average (Mean) limit is 0.5 JTU and reported value was 5.4 JTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 N 1150168 11/01/2025 OEV Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.59 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 N 1150167 11/17/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 46 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 N 1150166 11/15/2025 Order Conditions Turbidity shall not be greater than 0.200 NTU for greater than 5% of the day. The reporting duration at greater than 0.200 NTU was 141 mins on 11/15/25. This also occurred on 11/16. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N 1150165 11/14/2025 Order Conditions Turbidity instantaneous max limit is 0.50 NTU and reporting value was 0.571 at EFF-001. This also occurred on 11/15,11/16, and 11/17. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N 1150151 10/29/2025 Order Conditions Violation #3: Bovine General Order K.1.e and Monitoring and Reporting Program (MRP) Record Keeping Requirements E: Missing documentation for the destinations of exported manure. Violation N Inspection River View Ranch 424655 R5-2017-0058 Y 1150149 10/29/2025 Order Conditions Violation #2: Bovine General Order K.1.e and MRP Record Keeping Requirements B.4: Missing records of mortality management and practices, including documentation of proper disposal. Violation N Inspection River View Ranch 424655 R5-2017-0058 Y 1150147 11/18/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1150146 11/30/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.3 ug/L and reported value was 7.8 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1150145 11/04/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 8.8 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1150144 11/14/2025 Surface Water On 11/14/2025, the daily average temperature at RSW-002 was 16.4°C (62°F) which exceeded the NPDES limit of 15.6°C (60°F) for the month of November. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y 1150143 11/06/2025 Surface Water On 11/6/2025, the daily average temperature at RSW-002 was 16.1°C (61°F) which exceeded the NPDES limit of 15.6°C (60°F) for the month of November. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y 1150139 11/30/2025 Deficient Monitoring Laboratory missed November 2025 monthly monitoring of Total Cu, Total CN & Dissolved Oxygen from Discharge point 001. Violation N eSMR City of Davis WWTP 461835 R5-2025-0026 N 1150119 11/13/2025 Surface Water During Event #1, the turbidity increased from the upstream receiving water location (RSW-001; Delta King) to the downstream receiving water location (RSW-002; Miller Park) by greater than 20%, exceeding the receiving water limitations. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y 1150118 11/13/2025 Surface Water The bacteria levels in receiving water exceeded the 320 colony forming units (cfu)/100 mL E. coli statistical threshold value at the downstream receiving water site RSW-002. Effluent E. coli levels from the upstream receiving water site RSW-001 were significantly less than the downstream location during Event #1. The E. coli receiving water limitation has been exceeded. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y 1150114 12/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 435 gallons of sewage to spill from Lateral Clean Out (Public) at 371940 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1150095 11/24/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 8.15 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150094 11/24/2025 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150093 11/24/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 3.9 ug/L and reported value was 7.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150092 11/24/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 7.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150091 11/24/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 38 ug/L and reported value was 42 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150090 11/24/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 42 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150089 11/24/2025 CAT2 Nickel, Total Recoverable Daily Maximum limit is 26 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1150085 10/29/2025 Order Conditions Violation #1: Bovine General Order K.1.c: Missing a Waste Management Plan. Violation null Inspection River View Ranch 424655 R5-2017-0058 Y 1150078 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 1500 gallons of sewage to spill from Pump Station at 1534 American River Trail to Drainage Conveyance System Violation null SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N 1150059 11/30/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 12 mg/L at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 N 1150043 09/17/2025 Unauthorized Discharge 12/17/2025 #2. - Unauthorized Discharge to Waters of the State per California Water Code §13376. Submit a complete Application for Discharges of Dredged or Fill Material to Waters of the State by 23 January 2026. Violation N Inspection 8691 Chili Hill Road Project 461788 R5-2020-0048 Y 1150042 09/17/2025 Order Conditions 12/17/2025 #1. - Failure to file a Report of Waste Discharge with the Regional Water Quality Control Board prior to initiating earth-disturbing activities, per California Water Code §13260(a)(1). Violation N Inspection 8691 Chili Hill Road Project 461788 R5-2020-0048 Y 1150018 12/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Root Intrusion caused 30 gallons of sewage to spill from Lateral Clean Out (Public) at 112 Ledgemont Court to Street/Curb and Gutter (2 3),Other (specify below),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation null SSO City Of Folsom CS 301614 2022-0103-DWQ N 1150017 11/05/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was 6.71 mg/L at RSW-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N 1150016 09/09/2025 Order Conditions The discharge of wastewater to surface waters from cropland is prohibited. Irrigation supply water that comes into contact or is blended with waste or wastewater shall be considered wastewater under this prohibition. Law/Code/Order violated: Reissued Dairy General Order R5-2013-0122, Prohibitions No. 10. Violation null Inspection Grand View Dairy 334796 R5-2013-0122 N 1150015 09/09/2025 Other Codes The discharge of wastewater to surface waters from cropland is prohibited. Irrigation supply water that comes into contact or is blended with waste or wastewater shall be considered wastewater under this prohibition. Any person who violates WDRs or a provision of the California Water Code is subject to civil liability of up to $5,000 per day of violation, or when the violation involves the discharge of pollutants, up to $10 per gallon discharged. Violation null Inspection Grand View Dairy 334796 R5-2013-0122 Y 1150010 12/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 225 gallons of sewage to spill from Manhole at Stagecoach Alley to Drainage Conveyance System Violation null SSO Hangtown Creek CS 301706 2022-0103-DWQ N 1149967 09/16/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 10 % effect and reported value was 25.11 % effect at EFF-001. Violation N eSMR City of Jackson WWTP 455508 R5-2023-0025 N 1149926 10/18/2025 Unauthorized Discharge On 20 October 2025, Aerojet reported a release of untreated extracted groundwater from one of the GET EF influent HDPE pipelines. Aerojet concluded that the release occurred from 18 to 20 October 2025, and that released water infiltrated on-site without reaching a surface water body. Aerojet estimated that approximately 470,000 gallons of untreated groundwater were released, containing approximately 16,000 grams of perchlorate and 900 grams of TCE. Following inspection of the broken pipeline, Aerojet concluded that the release was caused by an inadequate pipeline weld. Aerojet repaired the pipeline and restarted the extraction wells feeding the pipeline. To reduce the potential for future pipeline weld failures, Aerojet added visual observation of weld beading (in addition to hydrostatic testing) to their quality control documentation for new HDPE pipeline installations. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N 1149875 09/25/2025 BMP Twenty-two turbidity exceedances were reported by the Permittee within a three-week period. Violation N Report Campbell Gulch Diversion Reconstruction Project 460530 null Y 1149860 11/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 71455 gallons of sewage to spill from Pump Station at 10800 Dove Loop - LS 23 to Surface Water,Unpaved Surface Violation null SSO Lake Wildwood CS 301799 2022-0103-DWQ N 1149858 11/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 N 1149857 11/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 N 1149819 11/05/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Tor Bruce Eckert & Linda Lou Eckert 2017 Property 463563 null Y 1149818 11/05/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Philip Michael Evans Property 463561 null Y 1149793 10/31/2025 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 5.9 ug/L and reported value was 6.8 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y 1149792 11/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 42 gallons of sewage to spill from Lateral Clean Out (Public) at 370675 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1149700 07/31/2025 Deficient Monitoring Discharger did not monitor pH, DO, EC, temperature, or turbidity during the month of July. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y 1149699 09/17/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y 1149697 07/31/2025 CAT1 Iron, Total Monthly Average limit is 470 ug/L and reported value was 900 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y 1149696 07/31/2025 CAT1 Magnesium, Total Monthly Average limit is 80 ug/L and reported value was 93 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y 1149664 07/29/2025 Deficient Monitoring Necessary maintenance on 29 July required the Facility to be powered down between 08:00 and 10:30, so that automatic probes for effluent pH and filter effluent turbidity did not record data during this period. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y 1149663 08/23/2025 Deficient Monitoring The Facility discharged from both DIS-001A and DIS-001B during the week ending 23 August 2025, but the Discharger reported effluent nitrate, nitrite, and nitrate-plus-nitrite only at EFF-001B for that week in violation of MPR section IV.A.3. Violation N Report Wastewater Recovery Center 461793 R5-2025-0027 Y 1149649 10/20/2025 OEV Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 N 1149648 10/03/2025 Order Conditions Turbidity instantaneous maximum limit is 0.5 NTU and reporting value was 0.552 for 1 minute at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N 1149613 11/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 113 gallons of sewage to spill from Lateral Clean Out (Public) at 370404 to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1149604 10/14/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.3 ug/L and reported value was 6.8 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1149599 10/15/2025 Deficient Monitoring The eSMR does not include required Turbidity results for October 15, 2025 at locations DMC-001, DMC-002, and EFF-002. Samples were collected by operations staff and relinquished to the City Laboratory. Samples were not analyzed and hold time had exceeded before the error was discovered. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N 1149580 10/28/2025 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 mg/L and reported value was 6.8 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 N 1149579 10/22/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was 6.53 mg/L at RSW-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N 1149573 08/22/2025 Unauthorized Discharge An unpermitted road was graded near Bridge #17-0073R NEV, post mile 2.63R, over Culvert #47, and an unauthorized discharge of sediment was reported in the water at the inlet to bridge #17. Oily sheen was visible on water surface; BMPs on unpermitted, graded road leading to the waterway had been inadequately implemented. Violation null Report Soda Springs Pavement Rehabilitation Project (EA-1H990) 451601 null N 1149540 07/05/2025 Deficient Monitoring The Discharger stated the EFF-001 ammonia sample collected on 02 July 2025 was analyzed on beyond its hold time due to a miscommunication with the contracted laboratory. Violation N Report Lake Wildwood WWTP 439953 R5-2023-0025 Y 1149455 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Konocti Harbor Resort 364419 R5-2002-0157 Y 1149454 11/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 42 gallons of sewage to spill from Lateral Clean Out (Public) at 369742 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1149434 09/30/2025 Deficient Monitoring Aerojet did not conduct the required quarterly analysis for total dissolved solids (TDS) at receiving water sample location R-012 in third quarter 2025. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N 1149426 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Westley Comm Sewage Trt Fac 140871 93-087 Y 1149399 11/02/2025 Late Report Quarterly SMR ( MONRPT ) report for Q3 2025 (2480028) was due on 01-NOV-25 Violation null Report Wastewater Recovery Center 437232 R5-2020-0007-01 N 1149358 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Lopes Family Dairy 335204 R5-2013-0122 Y 1149357 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the CPO Violation null Report River Pines WWTP 139789 85-291 Y 1149355 11/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 528 gallons of sewage to spill from Lateral Clean Out (Public) at 369517 to Unpaved Surface,Surface Water,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1149351 10/31/2025 Late Report The Discharger is in violation of the reissued Board Order R5-2013-0122 for failure to submit the 2024 Annual Report. Violation N Report TD6 Dairy 335173 R5-2013-0122 Y 1149350 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Raymond Alamo Dairy 335196 R5-2013-0122 Y 1149347 10/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 793350 gallons of sewage to spill from Lateral Clean Out (Private) at 1022 S Wilson Way/Mormon Slough to Surface Water Violation null SSO City of Stockton MUD CS 318618 2022-0103-DWQ N 1149346 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report W-D Ranch, Inc. 335193 R5-2013-0122 Y 1149345 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Durrer Dairy 335125 R5-2013-0122 Y 1149340 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Aguiar & Bento Dairy 335080 R5-2013-0122 Y 1149336 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Larry Silveira Dairy 334875 R5-2013-0122 Y 1149335 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Honen 1-4, Lisa 5-7 (Lodi Ranch) 421594 R5-2016-0087-01 Y 1149334 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Two Rivers Ranch 420021 R5-2016-0087-01 Y 1149333 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Southland Ranch 420020 R5-2016-0087-01 Y 1149331 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Amerine Farms 419990 R5-2016-0087-01 Y 1149330 10/23/2025 Late Report Certified spill report for spill event 903143 was due 15 days after spill end (spill end 10/7/25, certified spill report due 10/22/25) but report was not submitted as of 11/13/25. Violation N SSO City of Stockton MUD CS 318618 2022-0103-DWQ Y 1149329 10/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Blockage in a publicly-owned sewer line caused 793,350 gallons of sewage to spill from a private lateral, located at 1022 S Wilson Way in Stockton, into Mormon Slough, a surface water. Violation N SSO City of Stockton MUD CS 318618 2022-0103-DWQ Y 1149328 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report S & R Egg Ranch 427851 R5-2016-0087-01 Y 1149326 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Jack Tone 1-18 421596 R5-2016-0087-01 Y 1149325 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Gemano Soares Dairy 424688 R5-2017-0058 Y 1149324 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report D & S Farms (Dos Palos) 427845 R5-2016-0087-01 Y 1149322 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Bentley Ranch 422360 R5-2016-0087-01 Y 1149321 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report DIC 421598 R5-2016-0087-01 Y 1149319 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Performance Cattle Co. 428872 R5-2017-0058 Y 1149318 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Max Gro, Inc. 424670 R5-2017-0058 Y 1149313 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Gonsalves Ranch 424664 R5-2017-0058 Y 1149288 09/27/2025 Deficient Reporting Influent monitoring for pH is required weekly, but Discharger did not monitoring influent pH during the week ending 9/27/2025. Violation N Report Easterly WWTP 461810 R5-2025-0028 Y 1149248 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report DeSimas & Bairos Dairy 335224 R5-2013-0122 Y 1149247 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Dykzeul Dairy 335226 R5-2013-0122 Y 1149246 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Top Bull Farms LLC. 194790 R5-2013-0122 Y 1149245 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Raul Zermeno Dairy 194944 R5-2013-0122 Y 1149244 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. The Annual Report is past due as per the permit requirements and is now subject to potential penalties. Violation N Report Manuel A Silveira Dairy 335026 R5-2013-0122 Y 1149243 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Hultgren Dairy 334924 R5-2013-0122 Y 1149242 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Frank Melo Facility 335235 R5-2013-0122 Y 1149241 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report F&S Brasil Dairy #3 335016 R5-2013-0122 Y 1149239 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Clinton Dairy 335215 R5-2013-0122 Y 1149237 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Island Dairy 335149 R5-2013-0122 Y 1149236 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Hendrix Dairy 335161 R5-2013-0122 Y 1149235 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Americo Machado Dairy 334951 R5-2013-0122 Y 1149234 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Alves and Son 334854 R5-2013-0122 Y 1149233 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Yankee Farms 427820 R5-2016-0087-01 Y 1149232 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Hollander Farms 424984 R5-2016-0087-01 Y 1149187 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Empire Ranch 420059 R5-2016-0087-01 Y 1149179 08/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16.4 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y 1149163 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Murphy Ranch 420022 R5-2016-0087-01 Y 1149159 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Buhach Ranch 419965 R5-2016-0087-01 Y 1149152 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Shasta Livestock Auction Yard 424693 R5-2017-0058 Y 1149129 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Pepper Dairy 334913 R5-2013-0122 Y 1149128 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report F & A Lemos Dairy 334907 R5-2013-0122 Y 1149127 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Cal Farm House 335320 R5-2013-0122 Y 1149126 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report J & J Toste Dairy, Inc. 359162 R5-2013-0122 Y 1149125 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Alfred C Nunes Dairy 335298 R5-2013-0122 Y 1149124 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report KMA Dairy 335296 R5-2013-0122 Y 1149123 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Luis M. Azevedo Dairy 335285 R5-2013-0122 Y 1149122 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Joe Borba Dairy, Inc. 335295 R5-2013-0122 Y 1149121 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Carlos Estacio & Sons Dairy 335248 R5-2013-0122 Y 1149120 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Gil Tex Dairy 354688 R5-2013-0122 Y 1149119 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Bailey Ranch 424985 R5-2016-0087-01 Y 1149118 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Dawson Ranch 427823 R5-2016-0087-01 Y 1149116 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Modesto Livestock Commission Co, Inc. 424685 R5-2017-0058 Y 1149115 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Grayson Ranch 422455 R5-2016-0087-01 Y 1149114 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report LeGrand Ranch 421932 R5-2016-0087-01 Y 1149113 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Da Silva Dairy 334666 R5-2013-0122 Y 1149112 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Soares Dairy Farms Inc 334807 R5-2013-0122 Y 1149111 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Soares Dairy Farms 334821 R5-2013-0122 Y 1149108 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Bento Dairy 335169 R5-2013-0122 Y 1149107 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Burroughs Family Farms 425027 R5-2016-0087-01 Y 1149106 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Sultana Ranch 422458 R5-2016-0087-01 Y 1149105 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Roff Ranch 422457 R5-2016-0087-01 Y 1149104 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Conner #1 Ranch 420007 R5-2016-0087-01 Y 1149102 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Nilsen Farms #3 419998 R5-2016-0087-01 Y 1149096 10/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2814 gallons of sewage to spill from Lateral Clean Out (Public) at 369038 to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Unpaved Surface,Paved Surface,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1149091 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Nilsen Farms #1 & 2 419977 R5-2016-0087-01 Y 1149089 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Nilsen Farms #1 & 2 419977 R5-2016-0087-01 N 1149088 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Fosberg & Griffin 421593 R5-2016-0087-01 Y 1149087 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Abdallah Chicken Ranch 419929 R5-2016-0087-01 Y 1149085 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Diamond 6 Dairy 335034 R5-2013-0122 Y 1149084 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Bettencourt & Borges Dairy 335020 R5-2013-0122 Y 1149083 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report F & M Areias Dairy 335117 R5-2013-0122 Y 1149082 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Henry Tosta Dairy 335051 R5-2013-0122 Y 1149081 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Top Of The Line Dairy 334654 R5-2013-0122 Y 1149080 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Former Manuel Teixeira Dairy 334846 R5-2013-0122 Y 1149078 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 Y 1149077 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 N 1149076 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 N 1149074 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report JSJ Dairy 334653 R5-2013-0122 Y 1149073 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Paul Schmidt Dairy 334639 R5-2013-0122 Y 1149072 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Smith Family Dairy 332345 R5-2013-0122 Y 1149070 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Sierra Rose Dairy 332035 R5-2013-0122 Y 1149069 07/31/2025 Order Conditions The Discharger exceeded prescribed pH limitation for ponds on the following days: 7/07/2025 pH SU 9.3 IRR-FOR 7/14/2025 pH SU 9.2 IRR-FOR 7/21/2025 pH SU 9.3 IRR-FOR 7/28/2025 pH SU 9.3 IRR-FOR 7/07/2025 pH SU 9.5 STO-001 7/21/2025 pH SU 9.3 STO-001 7/28/2025 pH SU 9.2 STO-001 7/07/2025 pH SU 9.4 STO-002 7/14/2025 pH SU 9.1 STO-002 7/21/2025 pH SU 9.2 STO-002 7/28/2025 pH SU 9.2 STO-002 Violation N Report City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1149067 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Van Exel Dairy #3 335005 R5-2013-0122 Y 1149066 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Koehn Organic 427861 R5-2016-0087-01 Y 1149065 10/10/2025 Order Conditions NORTH COMPOST POND: On 10 October 2025 and 10 days after the end of the previous water year, Central Valley Water Board staff observed substantial amounts of stored water in the North Compost Pond, assumed to be contact stormwater. By observation, stored contact stormwater appeared to occupy approximately 50 percent of the capacity of the North Compost Pond. The condition threatens to cause contamination, pollution, or nuisance since, according to the water balance supporting the Water and Wastewater Management Plan(s), the North Compost Pond cannot contain noncontact stormwater resulting from the design storm event without overflow or overtopping, and, thus, is in violation of the Compost General Order. Further, the North Compost Pond did not appear empty or near empty on 15 October 2025 as set forth in the Facility’s Water and Wastewater Management Plan(s), also in violation of the Compost General Order. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ N 1149064 10/10/2025 Order Conditions SOUTH COMPOST POND: On 10 October 2025 and 10 days after the end of the previous water year, Central Valley Water Board staff observed substantial amounts of stored water in the South Compost Pond, assumed to be contact stormwater. By observation, stored contact stormwater appeared to occupy approximately 50 percent of the capacity of the South Compost Pond. The observed condition threatens to cause contamination, pollution, or nuisance since, according to the water balance supporting the Water and Wastewater Management Plan(s), the South Compost Pond cannot contain noncontact stormwater resulting from the design storm event without overflow or overtopping and, thus, is in violation of the Compost General Order. Further, the South Compost Pond did not appear empty or near empty on 15 October 2025 as set forth in the Facility’s Water and Wastewater Management Plan(s), also in violation of the Compost General Order. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ N 1149062 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Hunt Ranch 422456 R5-2016-0087-01 Y 1149061 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. Violation N Report Tenborg Ranch 419970 R5-2016-0087-01 Y 1149060 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01 Violation N Report Looney Road Ranch 419888 R5-2016-0087-01 Y 1149054 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Olivera Egg Ranch 419997 R5-2016-0087-01 Y 1149053 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Orland Livestock Commission Yard 424711 R5-2017-0058 Y 1149052 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Broken Box Ranch 424695 R5-2017-0058 Y 1149051 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Vogts Holstein Dairies #1 334616 R5-2013-0122 Y 1149050 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Azevedo Farms 444895 R5-2017-0058 Y 1149028 10/21/2025 Late Report Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.iv.1)) report for 2024 (2393607) was due on 20-OCT-25 Violation null Report City of Davis WWTP 428211 R5-2018-0086 N 1148939 09/09/2025 CAT2 Copper, Total Recoverable 30-Day Average limit is 18 ug/L and reported value was 22.6 ug/L at EFF-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N 1148925 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Joe Lewis Farms 458575 R5-2017-0058 Y 1148760 09/01/2025 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-001 on September 01 and 08, 2025; at location STO-002 on September 01, 08, 15 and 29, 2025; and at location IRR-FOR on September 01, 08, 15, and 22, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1148734 09/15/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations. In addition, due to legal action the Water Boards are not currently enforcing violations of toxicity limitations. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1148695 09/23/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 9/23/25. Temperature at RSW-002 was 72F, temperature at RSW-001 was 65F, temperature at EFF-001 was 82F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1148694 09/16/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 9/16/25. Temperature at RSW-002 was 70F, temperature at RSW-001 was 64F, temperature at EFF-001 was 81F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1148693 09/09/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 9/9/25. Temperature at RSW-002 was 72F, temperature at RSW-001 was 66F, temperature at EFF-001 was 81F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1148552 09/04/2025 Order Conditions Turbidity at EFF-001 was > 0.200NTU for > 5 % of 24 hours. This also occurred on 9/5 and 9/16. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y 1148534 09/10/2025 OEV Turbidity Instantaneous Maximum limit is 0.5 JTU and reported value was 00.738 JTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y 1148495 09/17/2025 CAT1 Iron, Total Daily Discharge limit is 0590 ug/L and reported value was 01320 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N 1148494 09/17/2025 CAT2 Arsenic (III), Dissolved Daily Discharge limit is 010 % and reported value was 0922 % at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N 1148468 10/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 368192 to Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1148428 10/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 159 gallons of sewage to spill from Lateral Clean Out (Public) at 368141 to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water,Paved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1148377 10/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 33 gallons of sewage to spill from Lateral Clean Out (Public) at 6007 Woodside Dr. Rocklin 95677 to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water Violation null SSO South Placer Mud CS 301516 2022-0103-DWQ N 1148376 09/23/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1148374 08/08/2025 Order Conditions Violation 1. - Compost material is being used to berm and contain wastewater in the southern portion of the facility that is designated for cropland (Violates: Dairy General Order Pond Specification C.5.b). Violation 2. - Paperwork was not in a format that was reviewable by the CVRWQB at the time of the inspection (Violates: Dairy General Order K.1). Corrective Action: Violation 1 – Remove unpermitted impoundment and composting operation and restore to cropland. Violation 2 – Begin maintaining paperwork on site in accordance with Dairy General Order K.1. Response Requested By: Violation 1 – 30 days after dated issuance of this NOV. Violation 2 – immediately after issuance of this NOV. Violation null Inspection Tollcrest Dairy 334676 R5-2013-0122 N 1148368 10/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2800 gallons of sewage to spill from Manhole at B04-088 to Drainage Conveyance System that discharges to surface water Violation null SSO Dry Creek CS 301426 2022-0103-DWQ N 1148361 09/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y 1148360 09/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y 1148357 10/02/2025 Late Report Monthly SMR ( MONNPDES ) report for August 2025 (2995679) was due on 01-OCT-25 Violation null Report Easterly WWTP 433231 R5-2019-0049 N 1148314 09/10/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.7 mg/L and reported value was 6.2 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 Y 1148313 09/03/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.7 mg/L and reported value was 4.6 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 Y 1148312 09/30/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.3 mg/L and reported value was 2.7 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 Y 1148060 09/10/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Mary Sturdefant Property 462828 null Y 1148019 09/10/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Kathleen Willis Property 462797 null Y 1148015 09/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 520 gallons of sewage to spill from Lateral Clean Out (Public) at 367437 to Paved Surface,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1148012 09/09/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Jonick Larsen Property #2 462809 null Y 1147963 09/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 100 gallons of sewage to spill from Lateral Clean Out (Public) at 367203 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1147959 06/04/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y 1147958 06/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y 1147957 06/12/2025 Deficient Monitoring A total coliform result was not reported on 06/12/2025. The Discharger stated the total coliform samples were collected on 06 June 2025 but could not provide results due to a laboratory error. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y 1147940 08/05/2025 CAT2 Bis (2-Ethylhexyl) Phthalate Weekly Average limit is 5 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y 1147939 08/05/2025 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y 1147914 08/31/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 31.0 mg/L and reported value was 34 mg/L at EFF-003. Violation N eSMR Yuba City WWTF 459135 R5-2024-0055 Y 1147880 09/09/2025 Order Conditions Non-compostable prohibited material stockpiled atop the compost pad for use as feedstock in the composting in violation of Prohibition 3, Prohibition 4.c, 4.g and 4.j, and Specifications 7. operation. Violation null Report Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1147866 08/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.6 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147865 08/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147863 08/23/2025 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 2.5 mg/L and reported value was 3.1 mg/L at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147860 08/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.3 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147859 08/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147858 08/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147857 08/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.6 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y 1147833 04/29/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.7 mg/L. Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y 1147828 04/02/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 1.1 mg/L. Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y 1147827 04/30/2025 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 1.1 mg/L. Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y 1147826 04/01/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 1.1 mg/L. Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y 1147814 05/31/2025 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 178 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y 1147813 05/21/2025 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 171 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y 1147812 05/19/2025 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 185 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y 1147796 08/04/2025 Order Conditions The eSMR contains pH readings results over the permitted 9.0 SU limit at location STO-001 on August 11 and 18, 2025; at location STO-002 on August 04 and 11, 2025; and at location IRR-FOR on August 04, 11, 18, and 25, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1147792 08/16/2025 OEV Dissolved Oxygen Daily Discharge limit is 5.0 mg/L and reported value was 4.61 mg/L at DO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 N 1147776 08/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1147775 08/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1147774 08/05/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 8/5/2025. Temperature at RSW-002 was 73F, temperature at RSW-001 was 65F, Temperature at EFF-001 was 80F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1147773 08/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1147772 08/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1147757 05/01/2025 Order Conditions Failure to remove dead animals from dairy facility Violation null Inspection Alves Dairy 334612 R5-2013-0122 Y 1147727 08/25/2025 CTOX Chronic Toxicity Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations. In addition, due to legal action the Water Boards are not currently enforcing violations of toxicity limitations. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N 1147726 08/23/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 Y 1147462 06/30/2025 Deficient Monitoring Aerojet failed to sample the Sailor Bar Park Well System influent (MINFJ) for semi-volatile organic compounds (SVOCs) during second quarter 2025. collect the required second quarter 2025 Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N 1147220 08/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1147219 08/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1147177 07/09/2025 Enforcement Action Outdated Waste Management Plan. Insufficient freeboard in wastewater storage lagoons 1 and 2. Site records missing monthly pictures of wastewater storage lagoons. 2023 and 2024 Annual Reports missing. Domestic and Irrigation well samples missing in latest Annual Report (2022) Violation null Inspection Woods Dairy 335006 R5-2013-0122 Y 1147171 08/14/2025 Other Codes 13260 and 13264 (spill of petroleum products) Violation null Inspection Juan Hernandez Property 441095 null Y 1147135 02/28/2025 Order Conditions The Discharger is required to monitor BOD, EC, and total coliform for the monitoring location LND-001 once per week, however, for the first week of February 2025 the Discharger failed to monitor BOD, EC, and total coliforms once per week. Violation N Report San Andreas SD WWTP 456864 R5-2024-0025 Y 1146977 09/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 300 gallons of sewage to spill from Gravity Mainline at Uren Street and B Street intersection to Drainage Conveyance System Violation null SSO Nevada City CS 301530 2022-0103-DWQ N 1146959 05/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 14400 gallons of sewage to spill from Other (specify below) at 76 Lafferty Road, Lakeport, CA 95453 to Surface Water Violation null SSO Nw Regional Waste Disp Fac CS 301555 2022-0103-DWQ N 1146956 06/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 182 gallons of sewage to spill from Lower Lateral (Private),Manhole at 7605 Cache Creek Way to Surface Water,Unpaved Surface Violation null SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N 1146951 04/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 25850 gallons of sewage to spill from Other Sewer System Structure at Big Canyon Road MP 4.0 to Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N 1146567 08/19/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Michael Casey Property 462400 null Y 1146554 07/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y 1146553 07/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y 1146551 07/22/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 7/22/25. Temperature at RSW-002 was 72F, Temperature at RSW-001 was 65F, Temperature at EFF-001 was 80F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1146550 07/15/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1146549 07/08/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 7/8/25. Temperature at RSW-002 was 72F, Temperature at RSW-001 was 64F, Temperature at EFF-001 was 80F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1146526 07/22/2025 Order Conditions Pond 3 pH was above 9.0 SU for three consecutive weeks (7/15, 7/22, 7/29). Since the WDRs allow an excursion not exceeding 1 week, the pH limitation was violated on 7/22 and 7/29. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1146477 07/01/2025 Deficient Monitoring The eSMR does not contain a required result for total phosphorus at location EFF-001B for the first half of July. Operations staff collected the required sample on July 7, 2025, however due to a process flow error in the lab the sample was not analyzed within hold time. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1146476 07/28/2025 Deficient Monitoring The eSMR does not include a required result for Sodium at location CAN-SEG for the week of July 28, 2025. City staff were notified by contract lab staff from Alpha Analytical on August 12, 2025, that the sample collected and sent to the lab could not be properly analyzed as the sample was taken in a bottle containing the wrong preservative. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1146448 08/27/2025 Order Conditions Failure to submit portable document format (PDF) copies of the 2021, 2023, and 2024 Annual Monitoring and Maintenance Reports to GeoTracker. Violation null Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y 1146446 08/27/2025 Order Conditions Failure to upload required sampling analytical data to GeoTracker. Violation null Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y 1146445 08/27/2025 Order Conditions Failure to submit the 2021 Annual Monitoring and Maintenance Report. Violation null Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y 1146444 08/27/2025 Order Conditions Failure to submit the 2023 Annual Monitoring and Maintenance Report. Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y 1146443 08/27/2025 Order Conditions Failure to submit the 2024 Annual Monitoring and Maintenance Report. Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y 1146428 05/16/2025 Enforcement Action Violation 1. The Discharger self-reported that on 16 May 2025, 500-gallons of landfill leachate was extracted from the “drywell” in Module 12 and that this leachate was then discharged onto the landfill’s active face, for the purposes of dust control, in violation of the WDRs. This violates: 1. Prohibition A.5 of the WDRs sates: The discharge to landfill units of liquid or semi-solid waste (i.e., waste containing less than 50 percent solids), except dewatered sewage or water treatment sludge as provided in Section 20220(c) of Title 27, is prohibited. 2. Facility Specification C.5 of the WDRs states: Landfill leachate shall be conveyed to an offsite wastewater treatment plant for disposal. Violation null Report Western Regional Sanitary LF 329292 R5-2007-0047 Y 1146417 07/02/2025 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR City of Jackson WWTP 455508 R5-2023-0025 N 1146394 08/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 1716 gallons of sewage to spill from Lateral Clean Out (Private),Inside Building or Structure,Manhole at 365059 to Surface Water,Building or Structure,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1146303 07/15/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1146302 07/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1146301 07/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1146300 07/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1146299 07/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1146298 07/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y 1146297 07/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 13534 gallons of sewage to spill from Lateral Clean Out (Private) at 365045 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1146076 06/19/2025 CAT2 Nickel, Total 1-Hour Average (Mean) limit is 011 ug/L and reported value was 0301 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N 1146075 06/19/2025 CAT2 Arsenic, Total 1-Hour Average (Mean) limit is 10 ug/L and reported value was 02480 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N 1146074 06/19/2025 CAT2 Antimony, Total Single Sample Maximum limit is 011 ug/L and reported value was 037.8 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N 1146071 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2938040) was due on 01-AUG-25 Violation null Report Deuel Vocational Institution 432991 R5-2019-0047 N 1146070 08/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2938042) was due on 01-AUG-25 Violation null Report Deuel Vocational Institution 432991 R5-2019-0047 N 1146068 08/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2841872) was due on 01-AUG-25 Violation null Report Lincoln City WWTF 456827 R5-2024-0024 N 1146059 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.e Ammonia Assessment) report for 2025/01/01 (2967289) was due on 01-AUG-25 Violation null Report Yuba City WWTF 459135 R5-2024-0055 N 1146058 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2501439) was due on 01-AUG-25 Violation null Report Sixteen to One Mine 444288 R5-2021-0037 N 1146028 08/01/2025 Late Report Once Only OneTime ( ROWD ) (MRP X.D.5) report for 2025/07/31 (2501452) was due on 31-JUL-25 Violation null Report Sixteen to One Mine 444288 R5-2021-0037 N 1146026 07/01/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 19.67 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1146025 07/01/2025 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1146024 07/01/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1146023 07/01/2025 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 21 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1146004 04/30/2025 Deficient Reporting 1. According to MRP Provision III and IV, the Discharger is required to conduct weekly influent and effluent biochemical oxygen demand (BOD). The Discharger failed conduct influent and effluent BOD for the week ending on 26 April 2025. In response to this incident, the Discharger stated that on 22 April 2025, their laboratory informed them of an instrument issue that prevented the reading of BOD samples within the required six-hour hold-time. Although the issue was resolved, the readings were taken two hours past hold time as required by the method. Because the samples were analyzed outside the required hold time, the data are not fully valid under the testing protocol, therefore, the results are considered estimated and treated as missed samples. Board staff understand that the missed results were not the Discharger¿s fault; however, missing any monitoring data is considered a violation of MRP Provision III and IV Violation N Report City of Jackson WWTP 455508 R5-2023-0025 N 1145897 07/05/2025 Deficient Monitoring Final Effluent Total Suspended Solids(TSS) Analysis was not performed for the week ending July 5, 2025. Pleasant Grove NOA requires one TSS analysis on the Final Effluent composite per week. Violation N eSMR Pleasant Grove WWTP 432817 R5-2023-0025 Y 1145813 03/21/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N Report Ironhouse WWTF 457472 R5-2024-0038 N 1145662 04/26/2025 Deficient Monitoring Weekly monitoring for dissolved oxygen, pH, and temperature was not performed for the week ending 26 April 2025. The Discharger stated the missed monitoring was due to a one-day schedule change and a misunderstanding of the required reporting period for weekly monitoring. Weekly monitoring for all parameters was performed the weeks prior to, and after the week ending 26 April 2025. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y 1145513 06/02/2025 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on June 02, and 16, 2025, location STO-001 on June 23, 2025, and at location IRR-FOR on June 16, 23, 24 and 30, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1145413 06/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y 1145412 06/16/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y 1145392 06/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145391 06/18/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145390 06/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145389 06/16/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145388 06/30/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2.4 mg/L at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145387 06/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145386 06/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.4 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145385 06/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145384 06/28/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 6.5 mg/L at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145383 06/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145381 06/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145380 06/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145379 06/17/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145378 06/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1145323 06/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 N 1145318 06/27/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.427 mg/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y 1145299 04/23/2025 Order Conditions Discharge of waste to unauthorized parcels of land Violation null Complaint Boundary Bend Olives 422262 null Y 1145221 06/25/2025 Surface Water On June 25, 2025, Receiving Stream natural temperature was measured to have increased beyond the allowable increase of 5°F between RSW-001 and RSW-002 set forth in Section VI.A.16.a of Order R5-2017-0085-01. It was not recognized upon sampling and there was no further investigation into the cause that day. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y 1145216 06/24/2025 Surface Water On 6/24/25 temperature was 63 at RSW-001, 70 at RSW-002, and 78 at EFF-001. Thus the discharge caused the receiving water to increase more than 5 degrees. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1145215 06/17/2025 Surface Water On 6/17/25 temperature was 63 at RSW-001, 71 at RSW-002, and 78 at EFF-001. Thus the discharge caused the receiving water to increase more than 5 degrees. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1145201 03/19/2025 Deficient Monitoring we could not access the sample location because of high stream flows and snow Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N 1145198 06/03/2025 Order Conditions Turbidity instantaneous maximum limit is 0.500 NTU and the reporting value was 0.626 NTU @ Eff-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y 1145162 04/02/2025 Order Conditions Temperature Difference Between Sample and Upstream Instantaneous Maximum limit is 5 Degrees C and reported value was 10.5 Degrees C at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N 1145123 07/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction,Debris-wipes/Non-disposables,Debris-Rags,Debris-General caused 45000 gallons of sewage to spill from Manhole at 268 Middletown Rd to Drainage Conveyance System,Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Hangtown Creek CS 301706 2022-0103-DWQ N 1144897 07/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 284 gallons of sewage to spill from Lateral Clean Out (Public) at 363203 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1144877 07/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 116 gallons of sewage to spill from Lateral Clean Out (Public) at 363177 to Surface Water,Unpaved Surface,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1144866 06/03/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 4700 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144865 06/03/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144864 06/03/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144863 06/03/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 2080 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144862 06/03/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144861 06/03/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 2080 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144860 06/03/2025 CAT1 Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4700 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144842 07/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 720 gallons of sewage to spill from Lateral Clean Out (Public) at 363167 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Paved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1144741 05/15/2025 Unauthorized Discharge On 15 May 2025, the Discharger reported that a temporary pump transferring primary treated domestic sewage between sewer lines failed due to a hose fitting disconnection, resulting in a spill of approximately 170,500 gallons. The pump, operating without hydraulic assist, leaked sewage onto the sludge drying beds, access roads, the riverbank, and into the Tuolumne River. According to the Discharger’s visual inspections, approximately 1% of the spill approximately 1,705 gallons reached the Tuolumne River. Most of the spill was contained by damming with dirt and rocks. Most sewage remained within the facility's sludge drying beds, minimizing offsite impact. This spill is related to CanSeg line repairs listed as listed above. This spill constitutes a violation of Discharge Prohibition A.2 Violation null Report City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1144740 04/23/2025 Unauthorized Discharge According to Discharge Prohibitions A.2 of the WDRs, discharge of treated wastewater at a location or in a manner different from that described in the Order is prohibited. On 23 April 2025, the Discharger reported a 62-gallon spill from a manhole on the CanSeg line at Hatch Rd and Rancho Encantado. According to the Discharger, this line was used temporarily to bypass the domestic line during repairs for CanSeg line. The leak likely occurred during a flow peak late on 22 April 2025, which ceased before staff arrived and minimal flow reached a nearby storm drain, and wastewater remained contained. This spill constitutes a violation of Discharge Prohibition A.2 Violation N Report City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1144635 03/03/2025 Deficient Reporting Discharger did not report and certify a Category 3 SSO that occurred on 1/13/2025 within 30 days of the end of the month, Violation N Inspection Easterly CS 301662 2022-0103-DWQ Y 1144634 04/30/2025 Deficient Reporting Discharger did not submit the March 2025 No-Spill Certification within 30 days of the end of the month, in violation of section 3.7 of the WDRs. Violation N Inspection Easterly CS 301662 2022-0103-DWQ Y 1144633 03/22/2025 Deficient Reporting Discharger did not certify SSO# 871675 within 15 days of the spill date. Discharger did not certify SSO# 872877, 880625, and 886348 within 30 days of the spill date. Violation N Inspection Easterly CS 301662 2022-0103-DWQ Y 1144516 06/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 15 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Public) at 3140 Cedar Ravine Rd to Surface Water Violation null SSO Hangtown Creek CS 301706 2022-0103-DWQ N 1144435 05/28/2025 Deficient Monitoring The EFF-001 composite samples from 05/28/25 were improperly handled during the BOD analysis process where in the BOD analysis bottles were not filled correctly. Due to this, the City does not have BOD results for EFF-001 for 05/28/25. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1144434 05/28/2025 Deficient Monitoring The INF-001 composite samples from 05/28/25 were improperly handled during the BOD analysis process where in the BOD analysis bottles were not filled correctly. Due to this, the City does not have BOD results for INF-001 for 05/28/25. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1144433 05/18/2025 Deficient Monitoring The eSMR is missing a required result for Biochemical Oxygen Demand at location IRR-FOR for the week of May 18, 2025. Operations staff collected a sample on May 19, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1144432 05/05/2025 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on May 05, and 12, 2025 and at location IRR-FOR on May 05, 12, and 26, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1144389 06/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 86 gallons of sewage to spill from Gravity Mainline,Manhole at EDH-2025-06-04 to Surface Water Violation null SSO El Dorado Hills CS 301668 2022-0103-DWQ N 1144379 05/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y 1144350 05/07/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001A. *** MMP Exempt Reason:Second violation of instantaneous limitation on the same day. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1144349 05/08/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001B. *** MMP Exempt Reason:Second violation of an instantaneous minimum limitation in the same day. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1144348 05/07/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1144347 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1144346 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1144345 05/15/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1144222 06/12/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 274 gallons of sewage to spill from Force Main at 361839 to Surface Water,Paved Surface,Unpaved Surface,Street/Curb and Gutter (2 3) Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1144220 05/13/2025 Surface Water Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 5.16 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144219 05/13/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144218 05/13/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 1230 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144217 05/13/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 329 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144216 05/13/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144215 05/30/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144214 05/13/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 1500 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144213 05/13/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 1230 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144212 05/13/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 329 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1144161 05/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 24 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y 1144143 05/28/2025 CAT1 Ammonia, Total (as N) 30-Day Average limit is 1.5 mg/L and reported value was 1.61 mg/L at EFF-002. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y 1144138 06/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1000 gallons of sewage to spill from Manhole at Peabody Creek to Surface Water Violation null SSO Grass Valley City CS 301695 2022-0103-DWQ N 1144073 06/16/2025 Order Conditions Spill of undisinfected wastewater estimated at 30,000 gallons that was reported on 16 June 2025. The spill entered the adjacent property located east of the wastewater ponds and was the result of a breach in the overtopped berm due to the lack of capacity (Cal OES Control #25-2981): Violation null Report Arbuckle WWTP 148673 93-208 N 1144062 06/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Other (specify below),Fats, Oil and Grease (FOG),Debris-Rags,Root Intrusion caused 6000 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Public) at 21 Badger Street to Surface Water Violation null SSO Sutter Creek CS 301533 2022-0103-DWQ N 1144001 06/02/2025 Late Report Monthly SMR ( MONNPDES ) report for April 2025 (2953404) was due on 01-JUN-25 Violation null Report Deuel Vocational Institution 432991 R5-2019-0047 N 1143830 03/27/2025 Order Conditions NOV issued for under General Order, the expansion of the existing milk cow dairy beyond the level as defined under the term "Expansion" is prohibited. Violation null Inspection Da Silva Dairy Farms LLC #2 334981 R5-2013-0122 Y 1143819 05/09/2025 Order Conditions Sewage spill on 9 May 2025 estimated at approximately 32,000 gallons from a failed two-inch coupler attached to an air release valve located at 50 Lafferty Road in Lakeport (Cal OES Control #: 25-2322). Violation N Report Nw Regional Waste Disp Fac CS 301555 2022-0103-DWQ Y 1143812 02/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.4 MPN/100 mL at EFF-001. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y 1143806 04/10/2025 Order Conditions Settling basin embankments and wastewater lagoon contained excessive vegetation/weeds. Violation null Inspection Pires Dairy 354617 R5-2013-0122 N 1143805 04/10/2025 Order Conditions Settling basin embankments and wastewater lagoon contained excessive vegetation/weeds. Violation N Inspection Pires Dairy 354617 R5-2013-0122 N 1143804 04/10/2025 Order Conditions Settling basin embankments and wastewater lagoon contained excessive vegetation/weeds. Violation null Inspection Pires Dairy 354617 R5-2013-0122 Y 1143802 04/30/2025 Late Report The report was due on 4/30/2025, but was not submitted until 5/12/2025. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y 1143776 03/31/2025 Deficient Monitoring WDRs require quarterly groundwater monitoring for anion/cation balance with standard minerals, but discharger did not monitor anion/cation balance at any of the monitoring wells during Q1 2025. Violation N Report Yuba City WWTF 459135 R5-2024-0055 Y 1143754 04/10/2025 Deficient Monitoring The Recycling Specifications (Section VII.A.1, Table E-6) require a minimum sample frequency of 1/Day for Total Coliform Organisms. On April 10, 2025, the daily Coliform sample was collected at 5:10AM to ensure a sample would be collected prior to a planned shutdown that day (6AM to 2PM) for construction-related purposes. However, the contract laboratory (Fruit Growers Lab [FGL]) is used to the Coliform sample being collected around 8AM each day and has a daily courier route that will deliver the sample to their lab in the afternoon within the 8-hour sample hold time. The lab was not alerted to the change in collection time in advance, FGL's courier did not make an adjustment to the daily route upon receiving the sample and its chain-of-custody (which specifies the sample time), and FGL staff that received the sample at FGL's Stockton facility did not notify the City that the sample was out of hold time when they received it. As a result, the sample was couriered to the lab on the normal schedule delivering in the afternoon, which resulted in the sample being analyzed outside of the required 8-hour hold time. The City did not become aware of this until a later date when reviewing the report. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N 1143719 04/07/2025 Order Conditions The eSMR contains a pH reading result over the permitted 9.0 SU limit at location STO-002 on April 07, 14, 21, and 28 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y 1143712 04/09/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 30 ug/L and reported value was 37 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1143710 05/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 452 gallons of sewage to spill from Manhole at 360225 to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1143694 05/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 2477 gallons of sewage to spill from Lateral Clean Out (Public) at 360033 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1143657 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 47.8 mg/L. Violation null Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y 1143592 05/13/2025 Order Conditions A significant amount of windblown waste was observed along and just beyond the eastern downslope extent of FA2/Phase 6, outside the completed, lined extent of Fill Area 2. Violation 1. 1. Prohibition 4 of the WDRs states; The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. 2. Prohibition 6 of the WDRs states; The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. Violation null Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y 1143563 04/09/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143562 04/09/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 3.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143561 04/09/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 465 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143560 04/09/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143559 04/09/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 726 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143558 04/09/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 25 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143557 04/09/2025 Order Conditions Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 5 Degrees F and reported value was 7.2 Degrees F at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143556 04/09/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 465 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143555 04/09/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 726 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1143547 02/15/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y 1143463 04/01/2025 Order Conditions Storage of manure and feed from offsite location in an undesignated area. Violation null Inspection Two Rivers Ranch 420021 R5-2016-0087-01 Y 1143384 02/19/2025 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Sample Median limit is 25 % effect and reported value was 57.9 % effect at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y 1143349 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2501438) was due on 01-MAY-25 Violation null Report Sixteen to One Mine 444288 R5-2021-0037 N 1143348 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2463142) was due on 01-MAY-25 Violation null Report UC Davis Main WWTP 442761 R5-2021-0007 Y 1143238 03/11/2025 Order Conditions Discharge of hazardous waste into FA1, a Class III WMU, and FA2, a Class II WMU, in violation of Prohibition 2 of the WDRs. In a 22 April 2025 email, the Discharger notified Central Valley Regional Water Quality Control Board (Central Valley Water Board) staff of the possible disposal of non-RCRA Hazardous Waste at the Facility. Within the 29 April 2025 PG&E Disposal Notification, the Discharger self-reported the acceptance and disposal of 16.62 tons of Hazardous Waste sludge into FA2. The Hazardous Waste originated from a Pacific Gas & Electric (PG&E) power pole replacement project occurring adjacent to the Potrero MGP Northern Switchyard in San Francisco, CA. Instead of placing onsite spoils in the bin provided for the project, the hydrovac contractor (Discovery Hydro) transported the wet spoils to the PG&E Oakport spoils yard and dumped approximately 200 gallons of untested wet spoils into a non-hazardous wet spoils bin on 11 March 2025. Once at the spoils yard, excess free liquid was decanted, and the remaining sludge was sent to the Altamont Landfill. Samples were collected from the PG&E project site, down to seven feet below ground surface on 10 April 2025, and the results confirmed elevated concentrations of chromium and nickel above established California (non-RCRA) Hazardous Waste levels. Due to the proximity of the sample location to the pole replacement location, and the lack of data associated with the original waste stream, PG&E and the Discharger presume that the disposed sludge is California (non-RCRA) Hazardous Waste. According to PG&E, these elevated detections are the result of naturally occurring serpentinite. The Total Threshold Limit Concentrations (TTLCs) detected for chromium and nickel were 805 mg/kg and 1,160 mg/kg, respectively, which are below RCRA Hazardous Waste levels. However, the Soluble Threshold Limit Concentrations (STLCs) detected for chromium and nickel were 12.5 mg/L and 83 mg/L, respectively, which exceed the California Hazardous Waste levels for these constituents. The California Hazardous Waste limits for chromium and nickel are 5 mg/L and 20 mg/L, respectively. Therefore, the subject PG&E waste the Discharger accepted and disposed in FA2 is a Hazardous Waste, and it must be removed, transported, and disposed of accordingly to return to compliance with the WDRs Violation null Report Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y 1143115 04/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below),Damage by Others Not Related to Collection System Construction/Maintenance caused 80000 gallons of sewage to spill from Manhole at 670 Placerville Dr. to Surface Water Violation null SSO Hangtown Creek CS 301706 2022-0103-DWQ N 1143111 03/31/2025 Deficient Reporting Discharger did not report effluent mercury result for Q1 2025 as required in the MRP. Violation N Report Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1143110 03/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 MPN/100 mL at EFF-001A. Violation N Report Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1142955 04/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1138 gallons of sewage to spill from Lateral Clean Out (Public) at 358762 to Unpaved Surface,Surface Water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1142819 03/04/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 328 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142818 03/04/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 16.47 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142817 03/04/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142816 03/04/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 328 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142815 03/04/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 735 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142814 03/04/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142813 03/04/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142812 03/04/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 735 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142811 03/04/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 950 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1142678 03/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1142677 03/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1142676 03/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1142675 03/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1142674 03/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1142673 03/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y 1142655 03/22/2025 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 14 mg/L and reported value was 16 mg/L at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1142654 03/31/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1142604 03/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y 1142562 03/04/2025 OEV Temperature Daily Maximum limit is 20.0 Degrees F and reported value was 23.3 Degrees F at EFF-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N 1142515 03/17/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.316 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y 1142434 03/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N 1142433 03/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N 1142432 03/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N 1142431 03/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N 1142430 03/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N 1142429 03/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N 1142406 04/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill from Lower Lateral (Public) at 358499 to Surface Water,Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1142377 04/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7400 gallons of sewage to spill from Lateral Clean Out (Private) at 358405 to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1142336 03/13/2025 OEV pH Single Sample Maximum limit is 6.5 SU and reported value was 6.41 SU at EFF-001. Violation N eSMR Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N 1142322 04/16/2025 Order Conditions The southern portion of the active compost pad, which only contains a soil improved pad, with no asphalt, appeared to be in poor condition with notable undulations that could lead to ponding. Violation null Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y 1142321 04/16/2025 Order Conditions 3. No visible composting pad was observed under the 10 acre Final Product Storge Area, and significant undulations and depressions, which could lead to extensive ponding, were observed. Violation null Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y 1142320 04/16/2025 Order Conditions 2. Land application of partially treated compost leachate Violation null Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y 1142319 04/16/2025 Order Conditions 1. The discharge of untreated compost leachate into an unlined pond. Violation null Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y 1142232 04/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 647 gallons of sewage to spill from Manhole at 358103 to Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1142208 03/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y 1142205 03/05/2025 Order Conditions Daily maximum turbidity exceeded 10 NTU on 3/5, 3/6 and 3/7. Daily average turbidity exceeded 2 NTU on 3/6, 3/7, and 3/8. Turbidity exceeded 5 NTU more than 5% of the day on 3/5, 3/6, and 3/7. Minimum hourly average UV transmittance was less than 55% on 3/5 and 3/6. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y 1141964 03/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 991 gallons of sewage to spill from Manhole at 357661 to Surface Water,Paved Surface,Drainage Conveyance System Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1141790 02/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y 1141789 02/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y 1141780 03/11/2025 Order Conditions HISTORICAL LFG RELEASE CONTINUES TO EFFECT GW SAMPLES ANALYZED Violation null Report Ponderosa LF 440029 R5-2020-0026 N 1141761 02/11/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 285 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141760 02/11/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 730 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141759 02/11/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141758 02/11/2025 Deficient Monitoring Turbidity Instantaneous Maximum increased by more than 1 NTU while upstream turbidity at RSW-001 was between 1 and 5 NTUs Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141757 02/11/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 730 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141756 02/11/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141755 02/11/2025 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141754 02/11/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 285 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141753 02/11/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N 1141741 02/26/2025 Deficient Monitoring The Discharger stated the total coliform samples collected on 25 and 26 February 2025 were not properly stored and incubated at the correct temperature. Therefore, the analyses performed on the samples were considered invalid. The Discharger plans to retrain staff and perform a corrective action and root cause analysis to prevent this from happening in the future. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y 1141740 02/25/2025 Deficient Monitoring The Discharger stated the total coliform samples collected on 25 and 26 February 2025 were not properly stored and incubated at the correct temperature. Therefore, the analyses performed on the samples were considered invalid. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y 1141716 02/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141715 02/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141714 02/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141713 02/17/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141712 02/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141710 02/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141708 02/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141707 02/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141706 02/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y 1141704 03/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Fats, Oil and Grease (FOG) caused 32 gallons of sewage to spill from Lateral Clean Out (Public) at 3542 Willard way_Rocklin to Drainage Conveyance System,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO South Placer Mud CS 301516 2022-0103-DWQ N 1141658 02/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y 1141657 02/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 270.0 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y 1141656 02/28/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.6 mg/L and reported value was 1.9 mg/L at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y 1141634 02/28/2025 Deficient Monitoring Discharger did not sample EC at EFF-001 or RSW-002 during February 2025 as required. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 Y 1141562 03/14/2025 Order Conditions Lack of groundwater separation from waste. COCs exceed CLs developed for groundwater. Violation null Report Former Geothermal Inc. Facility 436138 R5-2019-0076 N 1141238 03/02/2025 Late Report Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2025/01/01 (2967239) was due on 01-MAR-25 Violation null Report Yuba City WWTF 459135 R5-2024-0055 N 1140945 02/18/2025 Order Conditions Inadequate daily/intermediate cover and exposed waste Violation null Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y 1140773 02/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 11400 gallons of sewage to spill from Manhole at 369 East Saint Charles Street (MH F-250) to Surface Water Violation null SSO San Andreas CS 301657 2022-0103-DWQ N 1140764 02/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 240 gallons of sewage to spill from Lateral Clean Out (Public) at 356103 to Paved Surface,Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1140576 02/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 370 gallons of sewage to spill from Lateral Clean Out (Public),Manhole at 355869 to Unpaved Surface,Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N 1140553 02/18/2025 Order Conditions Violation 5 – The discharge of compost leachate outside of the composting containment structure to a storm water drain was reported by the Discharger on 12 February 2025 and is documented in Figures 1, 2, and 3 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140552 02/18/2025 Order Conditions Violation 4 – Compost leachate impacts to the storm water drainage path that runs between the Receiving/Processing Pad and North Compost Pad was observed by Central Valley Water Board staff, as documented in Figures 38 through 46 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140551 02/18/2025 Order Conditions Violation 3 – Discharge of compost and compost leachate outside of the composting containment structure on an unpaved driveway was observed by Central Valley Water Board staff, as documented in Figure 33 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140550 02/18/2025 Order Conditions Violation 2 ? Ponding of compost leachate atop the western limit of the Southern Compost Pad was observed by Central Valley Water Board staff, as documented in Figures 21 through 24 of the attached 18 February 2025 Inspection Report. Violation N Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140549 02/18/2025 Order Conditions Violation 1 – Intentional blocking of leachate flow, ponding, and storage of leachate atop the Southern Compost Pond was observed by Central Valley Water Board staff, as documented in Figures 25, 26, and 27 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140117 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 2400 gallons of sewage to spill from Pump Station at Station 16 to Building or Structure Violation null SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 428745 Danielle Goode NPDES Permit NPDMUNIOTH 04/01/2019 Historical 426394 Salvador Torres Enrollee - WDR IRRICANNABIS 11/30/2018 Active