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 483823 Jan Zimmerman Person Employee 12/26/2019 null null 504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 null 139485 Zhimin Lu Person Employee 06/17/2005 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 568050 Christopher Avalos Person Employee 05/01/2020 null null 147221 Christopher Stetler Person Employee 06/20/2005 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Patterson Person Employee 10/10/2018 05/17/2023 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 530163 Raina Patrocina Organization Division Of 11/17/2011 null Waterboard 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. 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 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 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 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 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 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 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 1134815 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, R6 BPP#3 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 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 1134396 07/18/2024 Sanitary Sewer Overflow/Spill/ Unauthorized discharge of 85,000 gallons of untreated wastewater to waters of the United States. Violation N Inspection Carnelian Bay Sewage Spill July 2024 458726 null Y 1129927 04/25/2024 Other Codes Illicit cannabis cultivation, Water Code 13260 violation, Basin Plan Prohibition #3 violation Violation null Report 20572 Rancherias Road, Hayk Grigoryan 457867 null Y 1128590 05/30/2024 Basin Plan Prohibition Discharge of cannabis waste without notification or authorization Violation null Inspection Felipe Salas Diaz 457277 null Y 1128591 05/30/2024 Other Codes Illicit cannabis cultivation without authorization or notification (13260) & actual discharges of waste to WOS (13264) Violation null Inspection Felipe Salas Diaz 457277 null Y 1128597 05/30/2024 Basin Plan Prohibition Discharge of waste without filing RoWD Violation null Inspection Salvador Reynoso Property 457273 null Y 1128598 05/30/2024 Other Codes WC 13260 & 13264 for illicit cannabis cultivation and actual discharge of wastes Violation null Inspection Salvador Reynoso Property 457273 null Y 1128499 05/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 457212 null Y 1128498 05/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Addiction Land Corp Property 457210 null Y 1135575 10/10/2024 Order Conditions Violating Waiver conditions: Discharging to the sewer violates the Conditional Waiver of WDRs under Cannabis General Order Finding 14.a, which requires the facility to have an appropriate storage container for cannabis wastewater disposal. Violation N Inspection Thrive 11, LLC 456137 2023-0102-DWQ N 1135576 10/10/2024 Order Conditions Violating Waiver conditions: Discharging to the sewer violates the Conditional Waiver of WDRs under Cannabis General Order Finding 14.a, which requires the facility to have an appropriate storage container for cannabis wastewater disposal. Violation N Inspection Thrive 11, LLC 456137 2023-0102-DWQ N 1134328 08/02/2024 Late Report Submitted semi-annual SMR 15 days late. Violates Board Order No. R6T-2022-0057, MRP 10.2.3. Violation N Report Wendel Geothermal Power Plant 454656 R6T-2022-0057 Y 1132899 09/26/2024 Order Conditions Industrial cannabis wastewater is being discharged to onsite septic system. Facility is permitted as a wastehauling facility, discharge of industrial WW to septic is not authorized. Violation N Report Kalb Investments Cultivation Site 452395 2023-0102-DWQ Y 1133073 08/20/2024 Order Conditions Violation of R6T-2023-0010 Additional Conditions #3 and 5. See staff enforcement letter. Violation null Inspection Coldstream Canyon Restoration 450850 R6T-2023-0010 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 1134817 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, R6 BPP#3 Violation null Inspection Arturo Medina Property 448121 null Y 1129285 06/26/2024 Order Conditions Spent soil stored outside without nesc. containment measures. Violation null Inspection High Creations Morongo Park 446530 2023-0102-DWQ 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 1136178 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.001 ug/L. Violation null Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136177 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation null Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136179 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.0 ug/L. Violation null 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 1136180 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 13 ug/L. Violation null 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 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 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 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 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 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 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 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 1133029 08/28/2024 Order Conditions 1) Industrial wastewater generated by cannabis cultivation activities at this facility is being disposed of in an unauthorized manner, and 2) Insufficient record keeping related to disposal of cannabis industrial wastewater. Violation null Inspection QDGREEN USA LLC 442475 2023-0102-DWQ Y 1129284 06/27/2024 Order Conditions Erosion occurring around water well & next to plant nursery Violation null Inspection CVG 441344 2023-0102-DWQ Y 1129283 06/27/2024 Order Conditions Cultivation wastewater leaking from inside building to exterior Violation null Inspection Alchemy Works, LLC 426326 2023-0102-DWQ 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 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 1141644 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141574 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141733 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140522 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142215 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139938 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139834 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142093 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141533 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141691 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139892 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139893 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141470 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140757 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141555 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141094 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140886 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139891 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139677 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141817 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141885 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140360 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140140 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139710 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141169 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140570 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139576 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140081 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140751 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139711 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140076 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142092 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141053 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140026 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140602 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140289 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142082 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140650 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140930 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139913 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140931 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141835 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140066 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139994 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140500 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142141 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141226 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140048 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140496 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142094 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140814 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141852 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141751 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140932 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141732 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142021 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140501 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139755 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141279 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141556 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141336 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141886 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141719 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141911 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140901 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140796 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1142115 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141013 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139350 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141932 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141603 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141247 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141884 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139885 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141228 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1141554 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1139801 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1140756 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 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 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 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 N 1139568 01/15/2025 Deficient Reporting Missed SMR reporting in 2024 Violation N Report Grover Hot Springs 366010 R6T-2009-0025 Y 1141584 01/28/2025 Deficient Reporting Missing req. C.2. Graphical presentation of all the influent and effluent monitoring data obtained from the previous year. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 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 1129508 06/26/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 150.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1129507 06/18/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 32.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1129506 06/11/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 58.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 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 1134609 07/29/2024 Deficient Monitoring Incorrect number for IV.B.6. The total number of service connections and the number of new service connections during the monitoring period. Missing pH measurements for Ponds #2 and #3. for IV.C. Evaporation Pond Water Quality Monitoring. Groundwater gradient and flow direction are not labeled on the provided map. required by IV.D.3. Each quarter, the Discharger shall determine and report the groundwater gradient and flow direction based on the groundwater elevations within the monitoring wells just prior to purging at the time of sampling. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 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 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 1134239 07/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 50 gallons of sewage to spill from Manhole at 544 Fallen Leaf Lake RD to Paved Surface, Surface Water, Unpaved Surface Violation null SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N 1133715 07/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 125000 gallons of sewage to spill from Force Main, Manhole at Carnelian Bay Sewer Spill Incident to Building or Structure, Drainage Conveyance System, Groundwater Infiltration Basin or Facility, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation null SSO North Tahoe Public Utility Dst CS 301285 2022-0103-DWQ 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 1133019 08/22/2024 Late Report Q1 & 2 2024 submitted late on August 22, 2024. Q1 report submitted 129 days late and Q2 report submitted 38 days late. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y 1140765 07/15/2024 Deficient Monitoring Missing volumetric flowrate measurements from requirement I.A.3.a. from 4/23/2024 to 5/28/2024. Violation N Report Alpine Meadows & Deer Park 148105 00-073 Y 1139333 07/15/2024 Deficient Reporting Failure to submit Annual 2024 report Violation N Report Alpine Meadows & Deer Park 148105 00-073 Y 1131734 08/29/2024 BMP 1) The deficient sediment control (e.g. drop inlet protection) BMPs and general housekeeping BMPs (e.g. sweeping) in and around the base lodge and Lot 2 need to be corrected. 2) The native surface road system is in good condition but effective tracking control BMPs need to be installed and maintained at native surfaced road/paved surface road interfaces. Violation null Inspection Alpine Meadows & Deer Park 148105 00-073 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 1133045 06/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y 1136006 10/11/2024 Unauthorized Discharge Unauthorized apparent high-volume/high-pressure discharge (e.g., fire hose) near summit of Mt. Pluto (source/cause and date unknown) causing erosion, soil disturbance and sedimentation into Lake Tahoe Hydrologic Unit for considerable distance downslope. Northstar to obtain grading variance, investigate full extent, determine whether any surface waters have been impacted, mitigate rilling, erosion and sedimentation at source and downslope for full extent of impacts, mitigate preferential pathways and submit corrective action summary report. Violation null Inspection Northstar At Tahoe 145260 93-089 Y 1137289 06/25/2024 Order Conditions Violation 3, Section I.C.14 Best Management Practices Discharge of petroleum hydrocarbons to soil and threatened discharge to adjacent stormwater retention basin at mid-mountain shop. Violation null Inspection Northstar At Tahoe 145260 93-089 Y 1131123 06/18/2024 Deficient Reporting Violation in Snow Conditioning Chemicals Monitoring. I.E.1. Locations of application and I.E.2. Dates of applications were not provided. Violation N Report Northstar At Tahoe 145260 93-089 Y 1137285 06/25/2024 Order Conditions Violations 1 and 2, for Section I.B.4.f. and Section I.E.1 (WDR Sections B. Receiving Water Limitations and E. General Requirements and Prohibitions) Discharge of “cooking oil” to storm drain inlet and stormwater retention basin at Northstar Village. Violation null Inspection Northstar At Tahoe 145260 93-089 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 1132722 09/18/2024 Deficient Monitoring Missing requirement I.A.4. the maximum instantaneous flow rate, in millions gallons per day (MGD), of wastewater to the treatment facility that occurs each day and Requirement I.C. the two pH values for Plant Effluent Monitoring Violation N Report USMC-MWTC WWTC 145259 93-072 Y 1132656 07/30/2024 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 N Report Ravendale SWDS 145103 89-082 Y 1132366 07/30/2024 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the first semi-annual 2024 monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 Y 1130972 08/01/2024 Deficient Monitoring Missing lab results from water samples collected, only sample receipts provided. Requirement Section 3: Surface Water Monitoring Requirements. "During the spring snowmelt period (approximately April through the end of June), the Discharger shall collect grab samples from all monitoring stations on a weekly basis whenever the observed flow in the South Fork Squaw Creek immediately above its confluence with the North Fork Squaw Creek is above 20 cfs." Violation N Report Squaw Valley Ski Area 144985 93-025 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 1132109 07/30/2024 Deficient Reporting Failed to submit the 2024 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 1138079 09/30/2024 OEV Flow Daily Average (Mean) limit is 7000 GPD and reported value was 8417 GPD. Violation N Report Desolation Hotel Hope Valley 132690 R6T-2004-0028 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 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