General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 564951 Russell Norman null 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 null 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 137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Organization Employee 06/29/2017 05/17/2023 Waterboard 137765 Lahontan Regional Water Quality Control Board, Victorville Office Organization Employee 06/29/2017 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 five calendar years 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. 1083180 11/24/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.3 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1086345 01/21/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.6 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1088943 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.47 mg/L at M-001. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1093431 11/30/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.27 ml/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1099843 12/31/2021 Deficient Monitoring Failed to sample and analyze for the following constituents; Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. Violation N eSMR Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N 1102370 03/19/2021 Deficient Monitoring On March 15,2022, a review of dewatering projects for the 2021 Annual Self Monitoring Report determined that the planned discharge for this project was incorrectly notified as a land discharge and should have been notified as a surface water discharge because East Sand Slough is a Water of the U.S. Violation N Report Pacific Gas & Electric Company - Natural Gas Utilities 418337 2017-0029-DWQ N 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 1087868 02/19/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 3.9 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1088951 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.41 mg/L at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1088944 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.43 mg/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1099842 12/31/2021 Deficient Monitoring Failed to sample and analyze for the following constituents: [INF-001]-Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Total Sulfate, Total Dissolved Solids; [EFF-001]-Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. Violation N eSMR Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N 1088924 03/01/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y 1088948 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 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