General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 633954 Emma Tracy null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2834 emma.tracy@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 06/20/2022 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. 1142934 03/13/2025 Surface Water Unpermitted fill and culvert installation in unnamed watercourse and Weeks Creek as well as two unpermitted ford water crossings Violation N Inspection Kazemini Drainage Crossing 445085 null Y 1138268 10/30/2024 Unauthorized Discharge During the inspection, Regional Water Board staff observed and informed the property owner and consultants of unpermitted fill of soil, rock, and culverts in Stream Crossing 1 (naming convention referenced in figure 1 in the inpsection memo) and wetlands A, B, and D, as well as impacted riparian areas and wetland buffer areas. Violation null Inspection Ken Wilson Property 459512 null Y 1136050 11/01/2024 Failure to Notify Missed deadline of October 31, 2024, for Cleanup, Restoration, and Monitoring Plan submittal. Violation N Report Keith White Property 458193 R1-2024-0019 N 1136047 09/01/2024 Failure to Notify Missed deadline of August 31, 2024, for Stream and Wetland Delineation and Impact Assessment Report Violation N Report Keith White Property 458193 R1-2024-0019 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