General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 606500 Kelsey Cody null 5550 Skylane Boulevard Suite A Santa Rosa, CA 95403 707-576-2347 kelsey.cody@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 04/01/2018 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. 1149644 08/29/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 11.0 ml/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149643 08/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 11 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149642 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 374.0 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149641 08/29/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 374 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149640 08/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 95.0 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149639 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 95 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1149635 08/29/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation null Report Etna STP 401328 R1-2015-0026 N 1148416 10/01/2025 Deficient Reporting August 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148415 07/01/2025 Deficient Reporting May 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148414 06/01/2025 Deficient Reporting April 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148413 05/01/2025 Deficient Reporting March 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148412 04/01/2025 Deficient Reporting February 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation N Report Happy Camp WWTP 448229 R1-2022-0011 N 1148411 03/02/2025 Late Report Failed to submit 2024 Annual Report SMR by the deadline of 3/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148410 09/02/2025 Late Report Failed to submit July 2025 SMR by the deadline of 9/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148409 08/02/2025 Late Report Failed to submit June 2025 SMR by the deadline of 8/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1148408 03/02/2025 Late Report Failed to submit January 2025 SMR by the deadline of 3/1/2025 Violation null Report Happy Camp WWTP 448229 R1-2022-0011 N 1147487 03/02/2025 Order Conditions Failed to present summary of all quarterly results in table as required by section VII.B.2 of the MRP, which hindered compliance check of Annual Average Effluent Limitations. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 N 1147478 03/31/2025 Deficient Reporting 1st Quarter 2025 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 N 1147477 12/31/2024 Deficient Reporting 4th Quarter 2024 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation null Report Tulelake City WWTP 397123 R1-2015-0002 N 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