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.
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	
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	
1146841	11/06/2024	CAT1	Chloride Monthly Average limit is 5.0 mg/L and reported value was 10.0 mg/L.	Violation	N	Report	Woodfords Indian Colony WTDF	145322	95-021	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