General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 25380 Lake Cnty County Agency 255 North Forbes Street 309 Lakeport, CA 95453 707-994-6285(+) alex_s@co.lake.ca.us Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 857100 FMAG HMGP Culvert Replacement No. 2 Project Lake 5S Dredge/Fill Site Owner 03/21/2019 null 857099 FMAG HMGP Culvert Replacement No. 1 Project Lake 5S Dredge/Fill Site Owner 03/21/2019 null 840902 Robinson Creek Bridge Replacement at Mockingbird Lane Lake 5S Dredge/Fill Site Owner 10/18/2017 null 831998 Harbin Creek Bridge Replacement at Harbin Springs Road Lake 5S Dredge/Fill Site Owner 01/24/2017 null 818804 Foard Road @ Anderson Creek Bridge Replacement Project Lake 5R Dredge/Fill Site Owner 10/16/2015 null 818665 Dry Creek Bridge Replacement at Dry Creek Road Lake 5S Dredge/Fill Site Owner 10/09/2015 null 818395 Manning Creek Bridge Replacement at Mathews Road Lake 5S Dredge/Fill Site Owner 09/30/2015 null 816221 Seigler Canyon Road at Seigler Canyon Creek Bridge Rehabilitation Lake 5S Dredge/Fill Site Owner 06/29/2015 null 809391 Ackley Road at Manning Creek Bridge Replacement Project Lake 5S Dredge/Fill Site Owner 09/24/2014 null 809390 Highland Creek Bridge Replacement at Highland Springs Road Lake 5S Dredge/Fill Site Owner 09/24/2014 null 803612 Hendricks Road Bridge Replacement Lake 5S Dredge/Fill Site Owner 02/07/2014 null 793527 Soda Bay Rd at Cole Crk Replacement Project Lake 5S Dredge/Fill Site Owner 04/19/2013 null 779191 Middletown Waste Water Treatment Plant Perimeter Road Lake 5S Dredge/Fill Site Owner 03/28/2012 null 769672 Bartlett Springs Rd MPM 27.0 Storm Damage Repair Lake 5S Dredge/Fill Site Owner 08/10/2011 null 768394 Soda Bay Road Realignment Lake 5S Dredge/Fill Site Owner 07/13/2011 null 650006 Elk Mountain Road, MPM 33.3; 35.9; and 37.7 Lake 1 Dredge/Fill Site Owner 04/30/2007 null 649960 Bear Creek Road MPM 2.1 Storm Damage Repair Lake 1 Dredge/Fill Site Owner 04/30/2007 null 631027 Southeast Regional Waste Disp Fac CS Lake 5S Collection_System Owner 04/03/2006 null 630907 Nw Regional Waste Disp Fac CS Lake 5S Collection_System Owner 04/03/2006 null 630858 Middletown Regional Waste Disp Fac CS Lake 5S Collection_System Owner 04/03/2006 null 630801 Lake Co Sanitation Dist AD9-1 & AD9-3 CS Lake 5S Collection_System Owner 04/03/2006 null 630773 Kelseyville Co Water Works Dis & AD9-2 CS Lake 5S Collection_System Owner 04/03/2006 null 261689 Southeast Regional Sewer Line Lake 5S Dredge/Fill Site Owner 06/17/2005 null 260599 Scotts Creek Bank Preservation Lake 5S Dredge/Fill Site Owner 06/17/2005 null 257927 Southeast Regional WW System Lake 5S Wastewater Treatment Facility Owner 06/28/1985 null 244785 NW Regional Waste Disp Fac Lake 5S Wastewater Treatment Facility Owner 06/07/2000 null 240655 Middletown STP (SD 2-2) Lake 5S Wastewater Treatment Facility Owner 09/26/1997 null 237900 Lake County MS4 Phase II Lake 5S MS4 Owner 10/27/2003 null 236195 Lake Cnty-Aq Pesticides Lake 5S Waterway/Shoreline Site Owner 01/03/2002 null 235410 Kelseyville Finley Water Impro Lake 5S Dredge/Fill Site Owner 06/17/2005 null 234767 Kelseyville Co Water Works District Lake 5S Facility Owner 05/21/1998 null 227010 Geo Ag Heat Center Lake 5S Facility Owner 09/27/1985 null 222082 Eastlake LF Lake 5S Land fill Owner 05/07/1998 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 630653 Steven Phillips Person Data Submitter 01/18/2023 null null 630653 Steven Phillips Person Legally Responsible Official 12/06/2022 null null 626377 Steve Phillips Person Data Submitter 07/23/2021 02/09/2023 null 605966 Phillip Spooner Person Legally Responsible Official 02/05/2020 null null 601121 George Hornung Person Legally Responsible Official 08/23/2019 null null 596270 Angela De Palma-Dow Person Legally Responsible Official 03/29/2019 null null 564966 Will Evans Person Legally Responsible Official 01/03/2019 06/21/2019 null 564966 Will Evans Person Data Submitter 06/30/2017 06/21/2019 null 557948 Tracy Cline Person Data Submitter 10/25/2016 11/15/2016 null 557948 Tracy Cline Person Legally Responsible Official 11/15/2016 03/20/2019 null 549251 Jan Coppinger Person Legally Responsible Official 12/01/2014 null null 548932 John Sparkes Person Data Submitter 10/27/2014 null null 548671 Scott Harter Person Legally Responsible Official 10/08/2014 null null 548560 Fred Pezeshk Person Legally Responsible Official 09/24/2014 null null 545043 Lars Ewing Person Legally Responsible Official 02/07/2014 null null 539629 Scott Hornung Person Legally Responsible Official 03/26/2013 null null 537212 Mark Dellinger Person Legally Responsible Official 04/03/2006 01/12/2017 null 527796 K Brown Person Legally Responsible Official 07/13/2011 null null 520798 Stan Schubert Person Data Submitter 01/13/2010 03/15/2019 null 520796 John Thompson Person Data Submitter 01/13/2010 12/17/2012 null 520794 Bruce Treverbaugh Person Data Submitter 01/13/2010 05/31/2019 null 520793 Dean Eichelmann Person Data Submitter 01/13/2010 03/19/2013 null 520792 Lynn Prescott Person Data Submitter 01/13/2010 null null 520791 Bob Quiett Person Data Submitter 01/13/2010 07/30/2014 null 520790 Karen Hanson Person Data Submitter 01/13/2010 09/16/2011 null 520789 Mike Thompson Person Data Submitter 01/13/2010 10/23/2014 null 520788 Pete Preciado Person Data Submitter 01/13/2010 08/12/2011 null 490170 Ken Brown Person Legally Responsible Official 08/10/2011 null null 462551 Robert Saderlund Person Data Submitter 01/13/2010 null null 376238 Robert Lossius Person Facility Contact 04/30/2007 05/12/2010 null 142524 Steve Brodansky Person Enforcement Contact 04/02/2003 12/31/2007 null 140649 Nick Ring Person Enforcement Contact 01/31/2002 05/12/2010 null 133926 Thomas Smythe, RPF No. 2653 Person Facility Contact 01/03/2002 05/12/2010 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 440477 Co-Permitee SB 5A170102002 13627 Order Co-Permitee under 2020-0015-DWQ for Lake Cnty Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 439786 Co-Permitee SB 5A170300001 13627 Order Co-Permitee under 2019-0006-DWQ for Lake Cnty Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 429513 401 Certification 5S 5A17CR00163 401 Cert for Lake Cnty - FMAG HMGP Culvert Replacement No. 2 Project Active CERFILLEXC null 07/30/2019 null Discharger 03/21/2019 null 429512 401 Certification 5S 5A17CR00162 401 Cert for Lake Cnty - FMAG HMGP Culvert Replacement No. 1 Project Active CERFILLEXC null 07/19/2019 null Discharger 03/21/2019 null 428986 WDR 5S 5A170300001 WDR R5-2019-0009 for Lake Cnty - Eastlake LF Active LFOPER R5-2019-0009 02/08/2019 null Discharger 02/22/2019 null 416738 401 Certification 5S 5A17CR00153 401 Cert for Lake Cnty - Robinson Creek Bridge Replacement at Mockingbird Lane Historical CERFILLEXC null 02/23/2018 11/02/2018 Discharger 10/18/2017 null 411533 401 Certification 5S 5A17CR00149 401 Cert for Lake Cnty, Harbin Creek Bridge Replacement at Harbin Springs Road Historical CERFILLEXC null 06/12/2017 02/07/2018 Discharger 01/24/2017 null 403275 401 Certification 5S 5A17CR00141 WQC 10/16/2015 for Lake Cnty Foard Road @ Anderson Creek Bridge Replacement Historical CERFILLEXC null 10/16/2015 03/31/2017 Discharger 09/14/2015 null 403167 401 Certification 5S 5A17CR00143 WQC 01/11/2016 for Lake Cnty; Dry Creek Bridge Replacement at Dry Creek Road Historical CERFILLEXC null 01/11/2016 04/07/2017 Discharger 10/09/2015 null 403037 401 Certification 5S 5A17CR00142 WQC 10/16/2015 for Lake Cnty, Manning Creek Bridge Replacement at Mathews Road Historical CERFILLEXC null 10/16/2015 01/17/2017 Discharger 09/30/2015 null 398229 401 Certification 5S 5A17CR00134 WQC 02/27/2015 for Lake Cnty; Ackley Road at Manning Creek Bridge Replacement Project Historical CERFILLEXC null 02/26/2015 10/19/2015 Discharger 09/24/2014 null 398228 401 Certification 5S 5A17CR00133 WQC 02/26/2015 for Lake County Highland Creek Bridge Replacement Historical CERFILLEXC null 02/26/2015 10/19/2015 Discharger 09/24/2014 null 394874 401 Certification 5S 5A17CR00125 WQC 05/27/2014 for Lake Cnty; Hendricks Road Bridge Replacement Historical CERFILLEXC null 05/27/2014 09/20/2016 Discharger 02/07/2014 null 389934 401 Certification 5S 5A17CR00124 401 Cert 05/29/2014 for Lake Cnty, Soda Bay Road at Cole Creek Bridge Replacement Project Historical CERFILLEXC null 05/29/2014 10/16/2015 Discharger 04/19/2013 null 384010 401 Certification 5S 5A17CR00108 WQC 03/18/2010 for Lake Cnty; Middletown Waste Water Treatment Plant Perimeter Historical CERFILLEXC null 03/18/2010 03/18/2015 Discharger 03/28/2012 null 380780 401 Certification 5S 5A17CR00099 401 Cert 07/01/2009 for Lake Cnty, Bartlett Springs Rd MPM 27.0 Storm Damage Repair Historical CERFILLEXC null 07/01/2009 07/01/2014 Discharger 08/10/2011 null 380214 401 Certification 5S 5A17CR00093 401 Cert 01/29/2009 for Lake Cnty Soda Bay Road realignment Historical CERFILLEXC null 01/29/2009 12/06/2010 Discharger 07/13/2011 null 313679 WDR 5S 5A170300001 WDR R5-2006-0108 for Lake Cnty, Eastlake Landfill Historical LFOPER R5-2006-0108 09/22/2006 02/08/2019 Discharger 12/06/2002 null 301826 Enrollee - WDR 5S 5SSO10997 Enrollee of SB SSO WDR for Lake Co Sanitation Dist Active SSOMUNISML 2022-0103-DWQ 11/13/2006 null Discharger 04/21/2006 null 301784 Enrollee - WDR 5S 5SSO10982 Enrollee of SB SSO WDR for Lake Co Sanitation Dist Active SSOMUNISML 2022-0103-DWQ 11/13/2006 null Discharger 04/21/2006 null 301757 Enrollee - WDR 5S 5SSO10974 Enrollee of SB SSO WDR for Lake Co Sanitation Dist Active SSOMUNISML 2022-0103-DWQ 11/13/2006 null Discharger 04/21/2006 null 301555 Enrollee - WDR 5S 5SSO11015 Enrollee of SB SSO WDR for Lake Co Sanitation Dist Active SSOMUNILRG 2022-0103-DWQ 11/13/2006 null Discharger 04/20/2006 null 301523 Enrollee - WDR 5S 5SSO11055 Enrollee of SB SSO WDR for Lake Co Sanitation Dist Active SSOMUNILRG 2022-0103-DWQ 11/13/2006 null Discharger 04/20/2006 null 194434 Enrollee 5S 5A17NP00004 Enrollee 2003-0005-DWQ for Lake County MS4 Phase II Historical MNSTW2 2003-0005-DWQ 07/06/2004 06/30/2013 Discharger 09/01/2005 null 194433 Enrollee - NPDES 5S 5A17NP00003 Enrollee under 2013-0002-DWQ for LAKE COUNTY-AQ PESTICIDES (Region 5S) Active NPDNONMUNIPRCS 2013-0002-DWQ 02/10/2014 null Discharger 02/10/2014 null 148172 WDR 5S 5A170104001 WDR 5-01-111 for Lake Cnty, NW Regional Waste Disp Fac Active WDRMUNILRG 5-01-111 05/11/2001 null Discharger 05/11/2001 null 147101 WDR 5S 5A170101001 WDR 99-094 for Lake Cnty, Kelseyville Co Water Works Dis Historical WDR 99-094 06/11/1999 02/04/2009 Discharger 06/11/1999 null 147058 WDR 5S 5A170104001 WDR 98-206 for LAKE CO SANITATION DIST Historical WDR 98-206 10/23/1998 05/10/2001 Discharger 10/23/1998 null 146902 WDR 5S 5A170111001 WDR 97-249 for Lake Cnty, Middletown STP (SD 2-2) Active WDRMUNILRG 97-249 12/05/1997 null Discharger 12/05/1997 null 146791 WDR 5S 5A170300001 WDR 98-159 for LAKE CO DEPT OF PUBLIC WORKS Historical LNDISP 98-159 07/24/1998 12/05/2002 Discharger 07/24/1998 null 146572 WDR 5S 5A170300001 WDR 96-287 for LAKE CO DEPT OF PUBLIC WORKS Historical LNDISP 96-287 12/06/1996 07/23/1998 Discharger 12/06/1996 null 146528 WDR 5S 5A170300001 WDR 96-249 for LAKE CO DEPT OF PUBLIC WORKS Historical LNDISP 96-249 09/20/1996 12/05/1996 Discharger 09/20/1996 null 146234 WDR 5S 5A170102002 WDR 96-166 for Lake Cnty, Southeast Regional WW System Active WDRMUNILRG 96-166 06/21/1996 null Discharger 06/21/1996 null 141370 WDR 5S 5A170300001 WDR 89-142 for LAKE CO DEPT OF PUBLIC WORKS Historical LNDISP 89-142 08/11/1989 09/19/1996 Discharger 08/11/1989 null 140475 WDR 5S 5A170300001 WDR 84-088 for LAKE CO DEPT OF PUBLIC WORKS Historical LNDISP 84-088 08/10/1984 08/10/1989 Discharger 08/10/1984 null 140442 WDR 5S 5A170101001 WDR 90-149 for LAKE CO SANITATION DIST Historical WDR 90-149 05/25/1990 06/10/1999 Discharger 05/25/1990 null 140329 WDR 5S 5A170111001 WDR 88-175 for LAKE CO SANITATION DIST Historical WDR 88-175 09/23/1988 12/04/1997 Discharger 09/23/1988 null 139963 WDR 5S 5A170104001 WDR 88-010 for LAKE CO SANITATION DIST Historical WDR 88-010 01/29/1988 10/22/1998 Discharger 01/29/1988 null 139962 WDR 5S 5A170102002 WDR 88-009 for LAKE CO SANITATION DIST Historical WDR 88-009 01/29/1988 06/20/1996 Discharger 01/29/1988 null 139783 WDR 5S 5A172014001 WDR 85-249 for LAKE CO RESOURCES MGMT Historical WDR 85-249 09/27/1985 01/29/2004 Discharger 09/27/1985 null 139607 WDR 5S 5A170102002 WDR 85-178 for LAKE CO SANITATION DIST Historical WDR 85-178 06/28/1985 01/28/1988 Discharger 06/28/1985 null 139606 WDR 5S 5A170104001 WDR 85-177 for LAKE CO SANITATION DIST Historical WDR 85-177 06/28/1985 01/28/1988 Discharger 06/28/1985 null 139598 WDR 5S 5A170101001 WDR 85-131 for LAKE CO SANITATION DIST Historical WDR 85-131 05/31/1985 05/24/1990 Discharger 05/31/1985 null 131426 WDR 5S 5A170300001 WDR 02-217 for LAKE CO DEPT OF PUBLIC WORKS Historical LNDISP 02-217 12/06/2002 09/21/2006 Discharger 12/06/2002 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. 1126889 11/08/2023 Order Conditions The Enrollee failed to submit and certify No Spill Reports, Category 4 Spill Reports, and SSO Reports within the required timeline. Violation null Inspection Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y 1126888 11/08/2023 Order Conditions The Enrollee does not have a formal capital improvement plan (CIP). Violation null Inspection Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y 1126887 11/08/2023 Order Conditions Based on review of CIWQS data reported by the Enrollee between 2007 and 2023, the Enrollee reported that 1,057,089 gallons of untreated sewage reached surface waters. This is a violation of Clean Water Act § 301 and Prohibition 4.2 of the SSS WDRs. Violation null Report Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456772 Notice of Violation null NOV 05/01/2024 for Lake Cnty SSOMUNILRG 05/01/2024 Historical 453255 Notice of Violation null NOV 06/27/2023 for Lake Cnty WDRMUNILRG 06/27/2023 Historical 453254 Staff Enforcement Letter null SEL 06/27/2023 for Lake Cnty WDRMUNILRG 06/27/2023 Historical 449270 Staff Enforcement Letter null SEL 09/20/2022 for Lake Cnty WDRMUNILRG 09/20/2022 Historical 449269 Staff Enforcement Letter null SEL 09/20/2022 for Lake Cnty WDRMUNILRG 09/20/2022 Historical 446392 Staff Enforcement Letter null SEL 01/24/2022 for Lake Cnty WDRMUNILRG 01/24/2022 Historical 435379 Notice of Violation null NOV 11/06/2019 for Lake Cnty WDRMUNILRG 11/06/2019 Historical 429960 Notice of Violation null NOV 04/11/2019 for Lake Cnty WDRMUNILRG 04/11/2019 Historical 422755 Notice of Violation null NOV 07/12/2018 for Lake Cnty WDRMUNILRG 07/12/2018 Historical 422754 Notice of Violation null NOV 07/12/2018 for Lake Cnty WDRMUNILRG 07/12/2018 Historical 412125 Notice of Violation null NOV 03/01/2017 for Lake Cnty WDRMUNILRG 03/01/2017 Historical 403400 Notice of Violation null NOV 10/21/2015 for Lake Cnty WDRMUNILRG 10/21/2015 Historical 402316 Clean-up and Abatement Order R5-2015-0713 CAO R5-2015-0713 for Lake Cnty, Eastlake LF LFOPER 07/30/2015 Active 401546 Notice of Violation null NOV 6/15/2015 for Lake Cnty, Southeast Regional Waste Disp Fac CS SSOMUNILRG 06/15/2015 Historical 401078 Notice of Violation null NOV 01/15/2015 for Lake Cnty LFOPER 01/15/2015 Historical 397578 Notice of Violation null NOV 07/30/2014 for Lake Cnty WDRMUNILRG 07/30/2014 Historical 392093 Notice of Violation null NOV 07/12/2013 for Lake Cnty, Southeast Regional Waste Disp Fac CS SSOMUNILRG 07/12/2013 Historical 392092 Notice of Violation null NOV 07/12/2013 for Lake Cnty, Nw Regional Waste Disp Fac CS SSOMUNILRG 07/12/2013 Historical 389223 Notice of Violation null NOV 02/19/2013 for Lake Cnty, Nw Regional Waste Disp Fac CS SSOMUNILRG 02/19/2013 Historical 387019 Notice of Violation null NOV 08/16/2012 for Lake Cnty, Southeast Reg Waste Disp Fac CS SSOMUNILRG 08/16/2012 Historical 384543 Notice of Violation null NOV for Lake Cnty WDR 04/23/2012 Historical 383804 Oral Communication null Oral Com 02/07/2012 for Lake Cnty WDR 02/07/2012 Historical 382487 Notice of Violation null NOV 12/19/2011 for Lake Cnty, Nw Regional Waste Disp Fac CS SSOMUNILRG 12/19/2011 Historical 382469 Notice of Violation null NOV 12/19/2011 for Lake Co Sanitation Dist SSOMUNILRG 12/19/2011 Historical 380538 Notice of Violation null NOV 07/20/2011 for Lake Cnty Northwest WWTP WDR 07/20/2011 Historical 378598 Notice of Violation null NOV 4/21/20011 for Lake Cnty WDR 04/21/2011 Historical 376772 Notice to Comply null NSNC 10/05/2010 for Lake Cnty, Lake County MS4 Phase II MNSTW2 10/05/2010 Historical 373834 Notice of Violation null NOV 04/20/2010 for Eastlake Landfill LFOPER 04/20/2010 Historical 373479 Notice of Violation null NOV 03/17/2010 for Lake Cnty, Southeast Regional WW System & CS SSOMUNILRG 03/17/2010 Historical 355854 Notice of Violation null NOV 11/05/2008 for Lake Co Sanitation Disctrict NW WWTF REC 11/21/2008 Historical 350895 Notice of Violation null NOV 8/13/2008 for Lake County Sanitation District WDR 08/19/2008 Historical 346768 Notice of Violation null NOV 06/09/2008 for Lake Cnty, Southeast Regional WW System WDR 06/11/2008 Historical 343457 Admin Civil Liability R5-2008-0515 ACL Complaint R5-2008-0515 for Lake Cnty, Southeast Regional WW System WDR 03/20/2008 Historical 341956 Notice of Violation null NOV 02/28/2008 for Southeast Wastewater System WDR 03/04/2008 Historical 323425 Notice of Violation null NOV 08/02/2006 for Lake Cnty, Kelseyville Waterworks Dis WDR 08/02/2006 Historical 323420 Notice of Violation null NOV 08/02/2006 for Lake Cnty, Southeast Regional WW System WDR 08/02/2006 Historical 322915 Notice of Violation null NOV 03/22/2007 for Lake CO San Dist SE Wastewater System WDR 03/22/2007 Historical 319266 Notice of Violation null NOV 01/16/2007 for Lake Co San Dist Southeast Wastewater System WDR 01/16/2007 Historical 318857 Notice of Violation null NOV 01/09/2007 for Kelseyville Co Water Works Dis WDR 01/09/2007 Historical 315497 Notice of Violation null NOV 11/15/2006 for Lake Co San Dist, SE Wastewater System WDR 11/15/2006 Historical 314732 Notice of Violation null NOV 11/07/2006 for Lake Cnty, Kelseyville Co Water Works Dis WDR 11/06/2006 Historical 314481 Notice of Violation null NOV 06/09/2006 for Lake Cnty, Southeast Regional WW System WDR 06/09/2006 Historical 314480 Notice of Violation null NOV 06/08/2006 for Lake Cnty, NW Regional Waste Disp Facility WDR 06/08/2006 Historical 314238 Notice of Violation null NOV 02/08/2006 for Lake Co. NW Regional Waste Disp Fac WDR 02/08/2006 Historical 313901 Notice of Violation null NOV 08/31/2005 for Lake Cnty, Lake Co. Southeast Regional WW System WDR 08/31/2005 Historical 313042 Staff Enforcement Letter null SEL 08/09/2005 for Lake Cnty, Eastlake Landfill LNDISP 08/09/2005 Historical 256914 Notice of Violation null NOV 02/05/2003 for Lake Cnty, Eastlake Landfill LNDISP 02/05/2003 Historical 256341 Notice of Violation null NOV 05/04/2006 for Southeast Regional WW System WDR 05/04/2006 Historical 256340 Notice of Violation null NOV 05/04/2005 for Middletown STP WDR 05/04/2005 Historical 255387 Clean-up and Abatement Order R5-2005-0704 CAO R5-2005-0704 for Lake Cnty, SE Regional WW System WDR 02/07/2005 Historical 255164 Staff Enforcement Letter null SEL 02/03/2005 for Lake Cnty, Eastlake Landfill LNDISP 02/03/2005 Historical 255122 Cease and Desist Order R5-2005-0007 CDO R5-2005-0007 01/27/2005 for Lake Cnty, Kelseyville Fac WDR 01/27/2005 Historical 254884 Waste Discharge Requirements null Enforcement WDRs 5A170300001 for Lake Cnty, Eastlake Landfill LNDISP 12/06/2002 Historical 254883 Staff Enforcement Letter null SEL 11/19/2004 for Lake Cnty, Eastlake Landfill LNDISP 11/19/2004 Historical 253740 Notice of Violation null NOV 10/15/2004 for Lake Cnty, NW Regional Waste Disp Fac WDR 10/15/2004 Historical 252654 Notice of Violation null NOV 06/22/2004 for Lake Cnty, NW Regional Waste Disp Fac WDR 06/22/2004 Historical 252630 Notice of Violation null NOV 06/22/2004 for Lake Cnty, Middletown STP (SD 2-2) WDR 06/22/2004 Historical 252557 Staff Enforcement Letter null SEL 03/18/2004 for Lake Cnty, Eastlake Landfill LNDISP 03/18/2004 Historical 252411 13267 Letter null 13267 Letter 05/27/2004 for Lake Cnty, Southeast Regional WW System WDR 05/27/2004 Historical 252338 Notice of Violation null NOV 05/24/2004 for Lake Cnty, NW Regional Waste Disp Fac WDR 05/24/2004 Historical 252265 Admin Civil Liability R5-2004-0521 ACLC R5-2004-0521 for Lake Cnty, Southeast Regional WW System WDR 05/17/2004 Historical 250754 Staff Enforcement Letter null SEL 02/13/2004 for Lake Cnty, Eastlake Landfill LNDISP 02/13/2004 Historical 249693 Staff Enforcement Letter null Enforcement - 5A170300001 LNDISP 10/23/2003 Historical 249329 Oral Communication null Enforcement - 5A170111001 WDR 07/25/2002 Historical 249060 Oral Communication null Enforcement - 5A170104001 WDR 06/05/2002 Historical 248890 Staff Enforcement Letter null Enforcement - 5A170300001 LNDISP 07/09/2002 Historical 245447 Notice of Violation null NOV 01/10/2003 for Lake Cnty, Southeast Regional WW System WDR 01/10/2003 Historical 245001 Cease and Desist Order R5-2003-0040 CDO R5-2003-0040 for Lake Cnty, NW Regional Waste Disp Fac WDR 03/14/2003 Historical 244198 Notice of Violation null NOV 06/12/2003 for Lake Cnty, Southeast Regional WW System WDR 06/12/2003 Historical 243978 Notice of Violation null NOV 04/02/2003 for Lake Cnty, Southeast Regional WW System WDR 04/02/2003 Historical 243769 Notice of Violation null NOV 06/06/2003 for Lake Cnty, Southeast Regional WW System WDR 06/06/2003 Historical 243036 Notice of Violation null NOV 07/02/2003 for Lake Cnty, Eastlake Landfill LNDISP 07/02/2003 Historical 242942 Admin Civil Liability R5-2002-0506 Enforcement - 5A170104001 WDR 04/10/2002 Historical 242250 Notice of Violation null NOV 08/21/2003 for Lake Cnty, Southeast Regional WW System WDR 08/21/2003 Historical 240866 Oral Communication null Enforcement - 5A170102002 WDR 03/21/2002 Historical 240613 Oral Communication null Enforcement - 5A170102002 WDR 01/31/2002 Historical 239946 13267 Letter null 13267 Letter 01/28/2002 for Lake Cnty, NW Regional Waste Disp Fac WDR 01/28/2002 Historical 239453 Staff Enforcement Letter null SEL 02/07/2002 for Eastlake LF LNDISP 02/07/2002 Historical 238072 Staff Enforcement Letter null Enforcement - 5A170300001 LNDISP 11/29/2001 Historical 232462 Oral Communication null OC 02/14/2000 for Southeast Regional WW System WDR 02/14/2000 Historical 232236 Oral Communication null OC 02/14/2000 for Kelseyville Co Water Works Dis WDR 02/14/2000 Historical 231961 Notice of Violation null NOV 03/07/2001 for Lake Cnty, Southeast Regional WW System WDR 03/07/2001 Historical 231928 Notice of Violation null NOV 02/20/2001 for Lake Cnty, Eastlake Landfill LNDISP 02/20/2001 Historical 231927 Notice of Violation null NOV 02/20/2001 for Lake Cnty, Eastlake Landfill LNDISP 02/20/2001 Historical 231926 Notice of Violation null NOV 02/20/2001 for Lake Cnty, Eastlake Landfill LNDISP 02/20/2001 Historical 231841 Staff Enforcement Letter null SEL 01/21/2000 for Eastlake LF LNDISP 01/21/2000 Historical 231840 Staff Enforcement Letter null SEL 01/21/2000 for Eastlake LF LNDISP 01/21/2000 Historical 231839 Staff Enforcement Letter null SEL 10/18/1999 for Eastlake LF LNDISP 10/18/1999 Historical 231838 13267 Letter null 13267 Letter 04/08/1999 for Lake Cnty, Eastlake Landfill LNDISP 04/08/1999 Historical 231603 Staff Enforcement Letter null Enforcement - 5A170300001 LNDISP 01/21/2000 Historical 231149 Notice of Violation null NOV 05/08/2000 for Lake Cnty, NW Regional Waste Disp Fac WDR 05/08/2000 Historical 230768 Staff Enforcement Letter null SEL 09/17/1999 for NW Regional Waste Disp Fac WDR 09/17/1999 Historical 230767 Oral Communication null OC 09/17/1999 for NW Regional Waste Disp Fac WDR 09/17/1999 Historical 230505 Notice of Violation null NOV 10/21/1999 for Lake Cnty, Southeast Regional WW System WDR 10/21/1999 Historical 223695 Cease and Desist Order R5-1991-0084 CDO R5-1991-0084 for Lake Cnty, Southeast Regional WW System WDR 03/22/1991 Historical 223685 Cease and Desist Order R5-1991-0202 CDO R5-1991-0202 for Lake County, Southeast Regional WW System WDR 11/22/1991 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status