General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Waterboard 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 530-542-5400 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 651151 Lee Weathersbee Person Employee 06/02/2025 null null 649958 Jacqueline Royer Person Employee 03/20/2025 null null 645925 Kelly Huck Person Employee 07/01/2025 null null 644975 David Ryan Person Employee 07/01/2025 null null 644893 Aileen Chea Person Employee 07/01/2025 null null 644171 Hannah Bartholomew Person Employee 07/01/2025 null null 644145 Darin Witt Person Employee 03/08/2024 null null 642750 Luis Gomez Person Employee 11/17/2023 null null 640376 Cynthia Benato Person Employee 07/05/2023 07/01/2024 null 639508 Kristin Tokheim Person Employee 05/19/2023 null null 639419 Cristina Sedano Person Employee 07/02/2024 null null 639418 Ariel Lafarga Person Employee 07/01/2025 null null 639415 Toufic Zeidan Person Employee 07/01/2025 null null 639252 Nikki Donnelly Person Employee 05/03/2023 null null 639202 Janelle Spandau-Buts Person Employee 04/28/2023 null null 638918 Jairo Luque Person Employee 04/19/2023 null null 638495 Tiara Crucius Person Employee 07/01/2025 null null 638285 Jeremy Feinberg Person Employee 03/03/2023 null null 637084 Eli Balderas Person Employee 01/30/2023 null null 637080 Lauder Fairchok Person Employee 01/17/2023 null null 636179 Ashley Taylor Person Employee 07/01/2025 null null 635065 Bridget Moffat Person Employee 08/30/2022 null null 632699 Melissa Thaw Person Employee 04/21/2022 null null 632482 Tyler Serrano Person Employee 07/01/2025 null null 631845 Bryan Talmadge Person Employee 06/02/2022 null null 628243 Mo Loden Person Employee 10/12/2021 null null 626793 Meghan Walsh Person Employee 08/11/2021 null null 626471 Cynthia White Person Employee 07/28/2021 null null 626239 Andrew Robinson Person Employee 07/19/2021 null null 625731 Michael Reese Person Employee 08/04/2025 null null 625486 John Yu Person Employee 06/17/2021 null null 624665 Jennifer Callahan Person Employee 05/25/2021 null null 621605 Mark Allen Person Employee 07/01/2025 null null 620534 Christopher Spellman Person Employee 12/22/2020 05/17/2023 null 618603 Molina Hauv Person Employee 07/01/2025 null null 610779 Rebeca Griner Person Employee 06/03/2021 null null 605968 Tiffany Barulich Person Employee 01/21/2020 null null 605832 Adam Henriques Person Employee 01/15/2020 null null 603716 Danielle Borchmann Person Employee 07/01/2025 null null 599804 Kathleen Otermat Person Employee 07/02/2019 05/24/2023 null 593645 Jose Valle de Leon Person Employee 07/01/2025 null null 592874 Michael Suglian Person Employee 12/20/2018 05/17/2023 null 592699 Sabrina Rice Person Employee 12/18/2018 null null 588113 Margaret Lahey Person Employee 11/15/2018 null null 585671 Laura Korman Person Employee 10/23/2018 06/24/2021 null 582967 Katrina Fleshman Person Employee 08/16/2018 null null 582966 Alex Spencer Person Employee 08/16/2018 05/17/2023 null 578662 Trevor Miller Person Employee 06/05/2018 null null 574473 Reginald Tan Person Employee 07/01/2025 null null 574339 Alicia Borchmann Person Employee 10/10/2018 09/01/2022 null 574339 Alicia Borchmann Person Employee 07/01/2025 null null 573623 Abby Cazier Person Employee 10/01/2018 null null 573149 Timothy Middlemis-Clark Person Employee 02/27/2018 null null 569592 Emily Cushman Person Employee 11/20/2017 05/17/2023 null 569503 Ananda Thomason Person Employee 11/28/2017 03/12/2019 null 569503 Ananda Thomason Person Employee 04/27/2023 05/17/2023 null 568256 Amanda Lopez Person Employee 07/01/2025 null null 568050 Christopher Avalos Person Employee 05/01/2020 null null 566198 Tiffany Steinert Person Employee 07/24/2017 null null 564951 Russell Norman Person Employee 06/29/2017 05/17/2023 null 563466 Jeff Brooks Person Employee 04/13/2017 null null 563429 Allysen Calalang Person Employee 08/09/2021 null null 563163 Shelby Barker Person Employee 07/01/2025 null null 560735 Garrett Fong Person Employee 01/18/2018 null null 560370 Carly Nilson Person Employee 11/03/2016 null null 556186 Sandra Lopez Person Employee 05/06/2016 null null 555190 Kathleen Bindl Person Employee 08/27/2024 null null 555190 Kathleen Bindl Person Employee 02/01/2018 01/30/2024 null 554377 Ed Hancock Person Employee 01/25/2016 null null 553875 Phoebe Khan Person Employee 07/10/2020 null null 553708 Elizabeth van Diepen Person Employee 11/18/2015 null null 553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 null 553056 Jane Covey Person Employee 09/22/2015 05/24/2023 null 552495 Brian Judge Person Employee 08/11/2015 null null 551127 Sue Genera Person Employee 05/11/2015 05/17/2023 null 550946 Catherine Pool Person Employee 04/29/2015 11/01/2022 null 550560 Robert Larsen Person Employee 03/26/2015 05/17/2023 null 549128 Michelle Avila Person Employee 11/17/2014 null null 548953 Caren Patterson Person Employee 10/10/2018 05/17/2023 null 548677 Todd Battey Person Employee 01/02/2023 null null 547196 Taylor Currier Person Employee 06/19/2014 05/17/2023 null 544600 Kelsi Buts Person Employee 12/19/2013 05/17/2023 null 543386 Kerri Okeefe Person Employee 10/08/2018 null null 541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 537919 Amber Wike Person Employee 12/11/2012 null null 536350 Thomas Browne Person Employee 03/11/2021 05/17/2023 null 532336 Jorge Orozco Person Employee 05/01/2012 05/17/2023 null 531549 Emily Miller Person Employee 02/01/2012 05/17/2023 null 531155 Carrie Morris Person Employee 01/10/2012 05/17/2023 null 530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 null 530163 Raina Patrocina Organization Division Of 11/17/2011 null Waterboard 527703 Jean Bandura Person Interested Party 02/23/2016 null null 524574 Test Test Person Employee 09/14/2010 03/07/2012 null 524279 Kelsey Smith Person Employee 08/18/2010 05/17/2023 null 524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 null 524277 Allison Brantton Person Employee 08/18/2010 01/01/2012 null 524276 Bruce McIntosh Person Employee 08/18/2010 05/17/2023 null 523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 null 523235 Dan Sussman Person Employee 06/25/2010 null null 521818 Lisa Scoralle Person Employee 03/24/2010 null null 521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 null 520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 null 520629 Sam Lamach Person Employee 12/21/2009 05/17/2023 null 508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 null 504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 null 500135 Kirt Noorda Person Employee 02/24/2009 04/20/2009 null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 498699 Christina Guerra Person Employee 11/03/2009 null null 494182 Ben Letton Person Employee 07/30/2019 null null 493281 Angie Sturm Person Employee 12/05/2008 01/01/2012 null 484338 Alonzo Poach Person Employee 07/01/2025 null null 484337 Sergio Alonso Person Employee 07/01/2025 null null 483825 Jennifer Watts Person Employee 08/02/2017 null null 483823 Jan Zimmerman Person Employee 08/25/2008 null null 476391 Ben Dykstra Person Employee 07/02/2008 12/01/2010 null 471287 Jim Carolan Person Employee 04/30/2015 05/01/2015 null 471287 Jim Carolan Person Employee 05/29/2015 null null 471287 Jim Carolan Person Employee 09/04/2014 null null 464532 Taylor Zentner Person Employee 06/20/2008 null null 454602 John Morales Person Employee 07/01/2025 null null 448877 Omar Pacheco Person Employee 07/01/2025 null null 443532 Lisa Petrusa Person Employee 08/18/2010 05/17/2023 null 443532 Lisa Petrusa Person Employee 10/24/2007 05/17/2023 null 389930 Sterling Wallstrum Person Employee 07/24/2007 04/20/2008 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 347470 Mathew Boone Person Employee 02/12/2013 03/02/2013 null 340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 null 330313 Katie Everett Person Employee 03/19/2007 12/31/2022 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 303948 Andrea Stanley Person Employee 05/17/2007 01/01/2010 null 149685 Jarma Bennett Person Employee 09/23/2020 null null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 147224 Robert Tucker Person Employee 06/17/2005 03/29/2024 null 147222 Thomas Suk Person Employee 06/20/2005 05/17/2023 null 147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 null 147220 Laurie Scribe Person Employee 06/20/2005 null null 147219 Cindy Rofer-Wise Person Employee 06/20/2005 05/17/2023 null 147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 null 147217 Carolyn Robbins Person Employee 06/20/2005 03/01/2006 null 147216 Tobi Tyler Person Employee 06/20/2005 null null 147216 Tobi Tyler Person Employee 06/27/2005 null null 147214 Lauri Kemper Person Employee 06/20/2005 05/17/2023 null 147212 Anne Holden Person Employee 06/20/2005 null null 147210 Dave Goodell Person Employee 06/20/2005 02/01/2008 null 147070 Catherine Woody Person Employee 03/13/2023 null null 147015 Danelle Davidson Person Employee 06/20/2005 05/17/2023 null 147014 Douglas Carey Person Employee 06/20/2005 null null 147013 Frank Boucher Person Employee 06/20/2005 10/01/2005 null 139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 null 139762 Cherie Blatt Person Employee 07/01/1991 05/01/1998 null 139746 Compliance Login Person Employee 06/17/2005 null null 139741 Erika Lovejoy Person Employee 06/17/2005 10/01/2005 null 139734 Richard Booth Person Employee 06/17/2005 05/17/2023 null 139733 Brian Grey Person Employee 06/17/2005 null null 139693 Doug Cushman Person Employee 06/17/2005 05/17/2023 null 139662 Region 6A Person Employee 06/17/2005 null null 139485 Zhimin Lu Person Employee 06/17/2005 null null 139473 Cadie Olsen Person Employee 06/17/2005 05/17/2023 null 139429 Linda Stone Person Employee 04/18/2008 05/17/2023 null 139396 Kathy Minsky Person Employee 06/17/2005 05/17/2023 null 139333 Doug Smith Person Employee 06/17/2005 05/17/2023 null 139291 John Steude Person Employee 06/17/2005 05/17/2023 null 139291 John Steude Person Employee 10/23/2007 05/17/2023 null 139160 Mary Fiore-Wagner Person Employee 06/17/2005 null null 139109 Robin Mahoney Person Employee 06/17/2005 05/17/2023 null 139107 Tom Gavigan Person Employee 01/01/2020 05/17/2023 null 139107 Tom Gavigan Person Employee 06/17/2005 12/01/2016 null 139061 Laurent Meillier Person Employee 03/27/2006 04/16/2009 null 138975 Jason Churchill Person Employee 06/17/2005 05/17/2023 null 138974 Jose Alarcon Person Employee 06/17/2005 05/17/2023 null 138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 null 138700 John Short Person Employee 01/01/1990 06/30/1999 null 138679 Tom Suk Person Employee 06/17/2005 05/17/2023 null 138678 Tammy Lundquist Person Employee 06/17/2005 05/17/2023 null 138677 Scott Ferguson Person Employee 06/17/2005 05/17/2023 null 138676 Ranjit Gill Person Employee 06/17/2005 05/17/2023 null 138675 Lisa Dernbach Person Employee 06/17/2005 05/17/2023 null 138673 Judith Unsicker Person Employee 06/17/2005 02/01/2010 null 138671 Jerry Peacock Person Employee 06/17/2005 05/17/2023 null 138670 Harold Singer Person Employee 06/17/2005 05/17/2023 null 138632 Kevin Kratzke Person Employee 06/17/2005 11/13/2006 null 138585 Chuck Curtis Person Employee 06/17/2005 05/17/2023 null 138584 Chris Stetler Person Employee 06/17/2005 null null 138583 Chris Adair Person Employee 06/17/2005 03/01/2013 null 138582 Bruce Warden Person Employee 06/17/2005 12/31/2019 null 138579 Alan Miller Person Employee 06/17/2005 09/04/2018 null 138433 Greg Zenter Person Employee 06/17/2005 05/17/2023 null 138432 Jill North Person Employee 06/17/2005 06/18/2005 null 138339 Alan Miller Person Employee 02/25/2010 09/04/2018 null 138332 Robert Dodds Person Employee 06/17/2005 null null 138309 James Brathovde Person Employee 01/12/2009 null null 138298 Wendy Wyels Person Employee 11/21/2019 null null 138272 Bud Amorfini Person Employee 04/27/2023 05/17/2023 null 138272 Bud Amorfini Person Employee 06/17/2005 08/08/2017 null 138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 null 138271 Robert Erlich Person Employee 06/17/2005 03/08/2019 null 138270 Cadie MacDonald Person Employee 06/17/2005 05/17/2023 null 138269 George Cella Person Employee 06/17/2005 01/30/2018 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 null 137907 Tom Suk Person Employee 06/17/2005 05/17/2023 null 137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 null 137863 Dave Himebaugh Person Employee 06/17/2005 05/17/2023 null 137862 Margaret Drum Person Employee 06/17/2005 05/17/2023 null 137861 Tom Kucol Person Employee 06/17/2005 05/17/2023 null 137858 Bob Larson Person Employee 06/17/2005 05/17/2023 null 137857 Mary Fiore Person Employee 06/17/2005 null null 137856 Martin Goldberg Person Employee 06/17/2005 05/17/2023 null 137855 Brad Nelson Person Employee 06/17/2005 05/17/2023 null 137854 Kara Russell Person Employee 06/17/2005 05/17/2023 null 137820 Kenn Carter Person Employee 06/17/2005 05/17/2023 null 137819 Mary Zander Person Employee 06/17/2005 05/17/2023 null 137817 Mary Kemper Person Employee 06/17/2005 05/17/2023 null 137816 Dale Payne Person Employee 06/17/2005 null 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 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. 1147785 09/02/2025 CAT1 Total Dissolved Solids (TDS) 10 Sample 90th Percentile limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Tahoe Donner Ski Area 147685 00-045 N 1147207 08/26/2025 Deficient Monitoring Wet lab discovered that their fecal bath was operating 1 degree C above the required temperature range. Due to this deviation, there is potential that fecal results may have been reported lower than they should be. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N 1145913 08/12/2025 Sanitary Sewer Overflow/Spill/ Category 4 spill on Lester St. ~40 gallons from surcharging sewer main. No waterbodies or drainage conveyance systems impacted. Crews were able to promptly clear the blockage, clean the site, and post signs. Granulated chlorine also sprinkled. Line will be CCTV-ed, cleaning frequency will be increased to account for grease buildup. STPUD was reached by staff on 8/13/2025 to confirm details, learn about next steps. STPUD learned from caller who observed bubbling manhole. Violation null Complaint So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N 1147208 08/05/2025 Deficient Monitoring For EFF-001, RSW-001, and RSW-002, a hardness test was not completed on the monthly sample. There was an error on the COC, and the hardness test wasn't completed. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N 1146066 08/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2530835) was due on 01-AUG-25 Violation null Report Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N 1145965 07/30/2025 Deficient Reporting Failed to report the types of waste deposited into the waste management unit. Violation of Board Order 6-93-102, MRP section V.B.l. Violation N Report Sierra Army Depot SWDS 145262 93-102 N 1145964 07/30/2025 Deficient Reporting Failed to report the type of groundwater pump used for purging, the location of pump placement inside the well, and the method of disposing of the purge water. Violation of Board Order 6-93-102, MRP section V.B.e. Violation N Report Sierra Army Depot SWDS 145262 93-102 N 1145908 07/30/2025 Deficient Reporting Failed to report the percentage of total volume of landfill used. Violation of Board Order 6-93-102, MRP section I.3. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y 1145961 07/30/2025 Deficient Reporting Failed to report the velocity of groundwater flow. Violation of Board Order 6-93-102, MRP section V.B.d. Violation N Report Sierra Army Depot SWDS 145262 93-102 N 1145988 07/29/2025 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N 1147783 07/21/2025 CAT1 Total Dissolved Solids (TDS) 10 Sample 90th Percentile limit is 80 mg/L and reported value was 89 mg/L. Violation N Report Tahoe Donner Ski Area 147685 00-045 N 1145191 06/30/2025 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Susanville MHP 399608 R6T-2015-0001 N 1144499 06/18/2025 Late Report Due 05/02/2025 submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1144497 06/18/2025 Late Report Due 02/01/2025 submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1144495 06/18/2025 Late Report Due 11/01/2024 was received 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1144498 06/18/2025 Late Report Due 02/15/2024 was submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1144494 06/18/2025 Late Report Due 05/02/2024 submitted 06/19/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1144496 06/18/2025 Late Report Due 11/01/2024 was submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1145211 06/16/2025 Deficient Monitoring Requirement I.E.1.&2. Missing locations and dates of application of snow conditioning chemicals used for lift operations. Violation N Report Northstar At Tahoe 145260 93-089 Y 1144160 06/11/2025 Deficient Monitoring Flow records not provided Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N 1146958 06/11/2025 CAT1 Chloride Monthly Average limit is 5 mg/L and reported value was 32 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N 1146961 06/09/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1146960 06/09/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.2 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N 1144231 06/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 7200 gallons of sewage to spill from Manhole at East side of river at MPUD temporary pump station to Drainage Conveyance System Violation null SSO Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ N 1145038 06/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 7200 gallons of sewage to spill from Manhole at East side of river at MPUD temporary pump station to Drainage Conveyance System Violation null SSO Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ N 1147103 06/05/2025 Unauthorized Discharge Per TKPOA Water Quality, Weed Harvesting raft broke a hydaulic line on 6/5 resulting in a release of less than one gallon. Discharger did not notify Water Board until 6/9/25 in violation of BO, which states that TKPOA is to notify Water Board orally within 24 hours of when they become aware of the release. Violation N Complaint Tahoe Keys POA 397482 R6T-2014-0059 Y 1144836 06/03/2025 OEV Total Coliform 7-Day Average (Mean) limit is 23 CFU/100 mL and reported value was 25.6 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N 1146206 06/02/2025 Groundwater Detections of volatile organic compounds and semi-volatile organic compounds in groundwater during the first semi-annual 2025 monitoring event. Violation of Board Order 6-01-045, WDR section I.B.16. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y 1143990 05/20/2025 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1143294 04/29/2025 Deficient Monitoring Did not test for phosphorus and hardness. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1142965 04/11/2025 Groundwater PMCL for Nitrate as N limit is 10 mg/L and reported value was 74 mg/L at Well No. 3. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y 1145912 04/01/2025 Groundwater Exceeded background concentrations and the California Division of Drinking Water maximum contaminant level for various volatile organic compounds, total dissolved solids, nitrate (as nitrogen), and chloride. Violation of Board Order 6-93-102, WDR section II.A.2.b, and II.B.14. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y 1145911 04/01/2025 Deficient Monitoring Failed to sample eight wells for volatile organic compounds during the first semi-annual monitoring event. Violation of Board Order 6-93-102, MRP section III. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y 1146918 03/26/2025 CAT1 Chloride Monthly Average limit is 5 mg/L and reported value was 33 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N 1145097 03/19/2025 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 45.0 mg/L and reported value was 68.0 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 Y 1144261 03/17/2025 Unauthorized Discharge 325 gallons of sodium hydroxide spilled. Release was stopped for line repair. On site personnel and equipment including vacuum truck cleaned up solution, impacted soil removed. A line carrying 32% sodium hydroxide ruptured and impacted the ground. The line was turned off, while repairs were being made. The spill was contained and vacuumed up onsite, impacted soil was remediated. ECM Doc handle # 11563968 Violation N Report Mountain Pass Mine & Mill Ops 377626 R6V-2010-0047 N 1141598 03/05/2025 Late Report Late Report Violation. The Aug 2024 - Jan 2025 Semi-Annual report was submitted 18 days late on March 5, 2025 with a due date of February 15, 2025. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y 1142985 02/28/2025 Late Report The Annual 2024 report was submitted 44 days late on 2/28/2025 with a due date of 1/15/2025. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y 1140536 02/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 70 gallons of sewage to spill from Manhole at 155 Alexander Ave to Surface Water Violation null SSO Susanville Sanitary District CS 301298 2022-0103-DWQ Y 1144934 02/04/2025 Deficient Reporting Lack of required samples Violation N Report Village at Squaw Phase II SW 131608 03-002 N 1146087 01/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y 1143020 01/26/2025 Late Report 4Q24 report due 1/15/25; not uploaded to GeoTracker til 4/29/25 (late report violation). Violation N Report Green Valley Foods 416725 null N 1145192 01/20/2025 CAT1 Nitrate, Total (as N) Monthly Maximum limit is 0.030 mg/L and reported value was 0.126 mg/L. Violation N Report Resort at Squaw Creek 366000 R6T-2009-0024 N 1147461 01/20/2025 Late Report Report due 12/15/2024 was received 01/20/2025 Violation N Report Resort at Squaw Creek 366000 R6T-2009-0024 N 1139568 01/15/2025 Deficient Reporting Missed SMR reporting in 2024 Violation N Report Grover Hot Springs 366010 R6T-2009-0025 Y 1138640 12/19/2024 Late Report Submitted 34 days late on December 19, 2024. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y 1138645 12/10/2024 Late Report Draft 2Q24 domestic well sampling report received 9/23/24; revised report requested orally in meeting 9/26/24 and in 12/10/24 email. Revised report not received as of 1/7/25. Reports required per Stipulated Agreement dated July 2017. Violation N Report Green Valley Foods 416725 null N 1137154 12/10/2024 Late Report SEL email sent 12/10/24 re late report violation (Sept 2024 report was due 10/15/24; submitted to geotracker 10/28/24). SEL states the October 2024 report has not been received, was due 11/15 and is also now overdue. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N 1141223 11/30/2024 Deficient Monitoring Missing requirements I.A.3. November freeboard measurement, I.B. November Total Nitrogen value in plant influent monitoring, and I.C. lab results of constituents for November in plant effluent monitoring. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y 1140750 11/25/2024 Late Report Report due 11/15/24; received in Geotracker 1/4/25. and via email 1/7/25. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N 1136435 11/21/2024 Late Report Report 28 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136465 11/21/2024 Late Report Report 2 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136420 11/21/2024 Late Report Late for 31 30-day periods as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136447 11/21/2024 Late Report Report 15 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136463 11/21/2024 Late Report Report 5 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136451 11/21/2024 Late Report Report 12 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136437 11/21/2024 Late Report Report 22 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136440 11/21/2024 Late Report Report 18 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136458 11/21/2024 Late Report Report 8 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136436 11/21/2024 Late Report Report 25 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1146895 11/06/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 0.5 mg/L and reported value was 0.7 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N 1146841 11/06/2024 CAT1 Chloride Monthly Average limit is 5.0 mg/L and reported value was 10.0 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N 1146360 11/05/2024 Groundwater Uranium detected above the MCL in 13 wells, perchlorate detected above the MCL in 3 wells, and perchlorate detected above background in 11 wells at the Facility. Violation of Board Order 6-93-102, WDR section II.B.14. Violation null Report Sierra Army Depot SWDS 145262 93-102 Y 1135236 10/31/2024 Late Report Submitted October 31, 2024 with a due date of October 15, 2024. 16 days late. Violation N Report USMC-MWTC WWTC 145259 93-072 Y 1140008 10/31/2024 OEV Flow Daily Average (Mean) limit is 7000 GPD and reported value was 10252 GPD. Violation N Report Desolation Hotel Hope Valley 132690 R6T-2004-0028 Y 1136005 10/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported value was 82 % at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1137149 10/30/2024 Deficient Monitoring Requirement IV.C. Missing pH measurements from Ponds 2 and 3. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y 1135998 10/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1138528 10/29/2024 Unauthorized Discharge On October 28, 2024, a PG&E gas crew was in the process of assessing and repairing a natural gas line suspected of leaking at the PG&E Cupertino Service Center when a 3-in potable water line was accidentally struck and began to slowly leak. A plumbing contractor was then scheduled to repair the leak the following day. To access the leaking pipe for repairs, the excavation had to be dewatered. While water was discharged as an Unplanned discharge under the provisions of the General Order, required BMPs to filter the water prior to discharge were not implemented. The contractor performing the repair was not aware of PG&E's dewatering requirements and discharged the water without notifying PG&E Environmental staff or applying a filter sock prior to discharge. Water was pumped directly from the excavation and onto the ground where it flowed approximately 700 feet north along the facility's stormwater drainage swales and into the storm drains. Violation N Report Pacific Gas & Electric Company - Natural Gas Utilities 418337 2017-0029-DWQ N 1143019 10/26/2024 Late Report 3Q24 report due 10/15/24, not uploaded to GeoTracker til 4/29/25 (late report violation). Violation N Report Green Valley Foods 416725 null N 1138581 10/22/2024 Order Conditions Threatened pollution to groundwater and surface water from discharges of leachate and solid waste. Violation of Board Order 6-01-045, WDR section I.B.16. Violation null Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y 1138570 10/22/2024 Order Conditions Discharge of solid waste outside the landfill boundary. Violation of Board Order 6-01-045, WDR section I.B.1. Violation null Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y 1134817 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, R6 BPP#3 Violation null Inspection Arturo Medina Property 448121 null Y 1134821 10/17/2024 Other Codes Active cannabis cultivation without enrollment (WC 13260), discharges of wastes affecting WOS (WC 13264) Violation null Inspection Magdi Hanna Property 458942 null Y 1134808 10/17/2024 Other Codes Discharge of wastes consistent with illicit cannabis cultivation. Cannabis plants in ground, hazardous materials threatened and actually discharged Violation null Inspection Pedro Castro Property 458931 null Y 1134809 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, violation of R6 BPP#3 Violation null Inspection Pedro Castro Property 458931 null Y 1134819 10/17/2024 Other Codes cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes (WC violation 13264) Violation null Inspection Maria Rodriguez Property 458939 null Y 1134824 10/17/2024 Basin Plan Prohibition discharges of hazardous materials, violation of R6 BPP#3 Violation null Inspection Washington Anita Murphy Property 458944 null Y 1134822 10/17/2024 Basin Plan Prohibition discharges of hazardous materials, violation of R6 BPP#3 Violation null Inspection Magdi Hanna Property 458942 null Y 1134823 10/17/2024 Other Codes Cannabis cultivation w/o enrollment (WC 13260 violation), discharges of wastes affecting WOS (WC 13264 violation) Violation null Inspection Washington Anita Murphy Property 458944 null Y 1134815 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, R6 BPP#3 violation Violation null Inspection Rachel Gutierrez 458935 null Y 1134816 10/17/2024 Other Codes Illicit cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes affecting WOS (WC violation 13264) Violation null Inspection Arturo Medina Property 448121 null Y 1134814 10/17/2024 Other Codes Active illicit cannabis cultivation w/o enrollment (WC 13260 violation); discharges of wastes (WC 13264 violation) Violation null Inspection Rachel Gutierrez 458935 null Y 1134813 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, violation of R6 BPP#3 Violation null Inspection Rigoberto Valencia Property 458933 null Y 1134812 10/17/2024 Other Codes 13260, 13264 violations for active cultivation w/o enrollment, and actual discharges of wastes that could impact WOS Violation null Inspection Rigoberto Valencia Property 458933 null Y 1134820 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, violation of R6 BPP#3 Violation null Inspection Maria Rodriguez Property 458939 null Y 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 203382 Dale Payne Enrollee CONSTW 04/18/1994 Historical