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 504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 null 139485 Zhimin Lu Person Employee 06/17/2005 null null 556186 Sandra Lopez Person Employee 05/06/2016 null null 582967 Katrina Fleshman Person Employee 08/16/2018 null null 585671 Laura Korman Person Employee 10/23/2018 06/24/2021 null 588113 Margaret Lahey Person Employee 11/15/2018 null null 625731 Michael Reese Person Employee 08/04/2025 null null 568050 Christopher Avalos Person Employee 05/01/2020 null null 639418 Ariel Lafarga Person Employee 07/01/2025 null null 147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 null 340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 null 644171 Hannah Bartholomew Person Employee 07/01/2025 null null 137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 null 139160 Mary Fiore-Wagner Person Employee 06/17/2005 null null 147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 null 649958 Jacqueline Royer Person Employee 03/20/2025 null null 628243 Mo Loden Person Employee 10/12/2021 null null 521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 null 624665 Jennifer Callahan Person Employee 05/25/2021 null null 541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 null 639508 Kristin Tokheim Person Employee 05/19/2023 null null 553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 null 632699 Melissa Thaw Person Employee 04/21/2022 null null 573623 Abby Cazier Person Employee 10/01/2018 null null 471287 Jim Carolan Person Employee 05/29/2015 null null 530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 null 621605 Mark Allen Person Employee 07/01/2025 null null 603716 Danielle Borchmann Person Employee 07/01/2025 null null 138339 Alan Miller Person Employee 02/25/2010 09/04/2018 null 147220 Laurie Scribe Person Employee 06/20/2005 null null 527703 Jean Bandura Person Interested Party 02/23/2016 null null 464532 Taylor Zentner Person Employee 06/20/2008 null null 137858 Bob Larson Person Employee 06/17/2005 05/17/2023 null 523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 555190 Kathleen Bindl Person Employee 02/01/2018 01/30/2024 null 551127 Sue Genera Person Employee 05/11/2015 05/17/2023 null 138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 null 524279 Kelsey Smith 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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. 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 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 1139568 01/15/2025 Deficient Reporting Missed SMR reporting in 2024 Violation N Report Grover Hot Springs 366010 R6T-2009-0025 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 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 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 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 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 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 1143990 05/20/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 36.0 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1144160 06/11/2025 Deficient Monitoring Flow records not provided Violation N Report Woodfords Indian Colony WTDF 145322 95-021 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 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 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 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 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 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 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 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 1144836 06/03/2025 OEV Total Coliform 7-Day Median limit is 23.0 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 Y 1144934 02/04/2025 Deficient Reporting Lack of required samples Violation N Report Village at Squaw Phase II SW 131608 03-002 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 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 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 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 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 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 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 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 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 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 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 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 1145988 07/29/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 40.0 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 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 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 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 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 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 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 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 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 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 Y 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 Y 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 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 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 1148276 09/15/2025 Deficient Monitoring Requirement I.A. Water Quality Monitoring of Ski Area. One qualifying storm event did not get sampled from, which occurred in late August. The reason for not sampling states, "the flow conditions developed outside of staff availability, and sampling could not be conducted safely or effectively." This reason is not sufficient and is a minor monitoring violation.  Violation N Report Northstar At Tahoe 145260 93-089 Y 1148324 09/30/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 131.0 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1148325 09/09/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 44.0 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1148746 09/02/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Tahoe Donner Ski Area 147685 00-045 N 1148919 09/18/2025 Unauthorized Discharge Turbid water discharged from the diversion area of the Site, the 401 Water Quality Certification only allows waste discharge during the installation, maintenance and removal of the diversion structures, not typical operations. Violation N Inspection CA FLAP SR 89(4) Fanny Bridge Project 452423 null N 1149057 09/30/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum 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 1149103 10/07/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 80 mg/L and reported value was 91 mg/L. Violation N Report Tahoe Donner Ski Area 147685 00-045 N 1149360 10/07/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 117.8 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1149361 10/21/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 155.3 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1149362 10/28/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 24.3 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1149363 10/14/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 28.5 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1149440 11/17/2025 Late Report Due 10/31/2025, submitted via email on 11/17/2025 Violation N Report Bridgeport PUD Treatment Plant 148146 01-012 N 1149441 11/17/2025 Deficient Monitoring Did not conduct field parameter data collection - temperature, electrical conductivity, and pH. Also not reported are casing diameter, well depth, and total volume purged prior to sampling. Violation N Report Bridgeport PUD Treatment Plant 148146 01-012 N 1149505 12/31/2024 Deficient Monitoring Failed to monitor groundwater during the 2024 monitoring period. Violation of Board Order R6T-2009-0020, WDR section IV.C.1. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N 1149538 12/31/2024 Deficient Monitoring Failed to maintain an adequate detection monitoring program during the 2024 second semi-annual monitoring period. Violation of Board Order 6-93-100-01 and Board Order 6-86-32. Violation null Report Herlong Solid WDS 144828 86-032 Y 1149539 07/15/2025 Deficient Reporting Failed to submit the 2025 first semi-annual groundwater monitoring report. Violation of Board Order 6-86-032, WDR section II.2. Violation N Report Herlong Solid WDS 144828 86-032 Y 1149552 06/30/2025 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation null Report Ravendale SWDS 145103 89-082 Y 1149559 02/15/2025 Deficient Reporting Failed to submit monitoring reports for the annual reporting period. Violation of Board Order, 6-89-082. Violation null Report Ravendale SWDS 145103 89-082 N 1149590 12/31/2024 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation null Report Madeline SWDS 145102 89-081 Y 1149591 06/30/2025 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation null Report Madeline SWDS 145102 89-081 Y 1149592 02/15/2025 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation null Report Madeline SWDS 145102 89-081 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