General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 139765 James Burke null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2289 James.Burke@waterboards.ca.gov 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 137757 North Coast Regional Water Quality Control Board Organization Employee 06/17/2005 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. 1138187 12/18/2024 Basin Plan Prohibition Basin Plan section 4.2.1 Prohibition 2 for threatened discharges of sediment to a watercourse Violation null Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1138186 12/18/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 for discharges of sediment to a blue line watercourse at locations Point 2 and Point 5 Violation null Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1138185 12/18/2024 Unauthorized Discharge California Water Code section 13264 for unauthorized discharges of sediment with threat of impact to water quality at locations Points 1, 2, 4, 5, 6, 7 and 8 Violation N Inspection THP 1-24-141 HUM Ash Flat THP 458362 null Y 1130778 06/30/2024 Failure to Notify Discharger failed to submit Annual Report as required by General Order Violation null Inspection THP 1-21-110 MEN Gulch 16 THP 444685 R1-2004-0030 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