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. 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 1126445 03/27/2024 Unauthorized Discharge Regional Water Board staff observed unpermitted fill of gravel, underground electrical utilities, and culverts within wetlands, waters of the state, resulting in violations of the California Water Code sections 13260, 13261(a), 13264(a), 13265(a), and 13377, and possibly the Clean Water Act section 301 (a) (33 U.S.C. 1311), section 401 (33 U.S.C. 1341), and section 404 (b)(1) (33 U.S.C. 1344), pending federal jurisdictional determination. Violation null Inspection Martin Reimann Property 456695 null 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