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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Waterboard 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 530-542-5400 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
644145 Darin Witt Person Employee 03/08/2024 None None
642750 Luis Gomez Person Employee 11/17/2023 None None
640376 Cynthia Benato Person Employee 07/05/2023 07/01/2024 None
639508 Kristin Tokheim Person Employee 05/19/2023 None None
639419 Cristina Sedano Person Employee 07/02/2024 None None
639252 Nikki Donnelly Person Employee 05/03/2023 None None
639202 Janelle Spandau-Buts Person Employee 04/28/2023 None None
638918 Jairo Luque Person Employee 04/19/2023 None None
638285 Jeremy Feinberg Person Employee 03/03/2023 None None
637084 Eli Balderas Person Employee 01/30/2023 None None
637080 Lauder Fairchok Person Employee 01/17/2023 None None
635065 Bridget Moffat Person Employee 08/30/2022 None None
632699 Melissa Thaw Person Employee 04/21/2022 None None
631845 Bryan Talmadge Person Employee 06/02/2022 None None
628243 Mo Loden Person Employee 10/12/2021 None None
626793 Meghan Walsh Person Employee 08/11/2021 None None
626471 Cynthia White Person Employee 07/28/2021 None None
626239 Andrew Robinson Person Employee 07/19/2021 None None
625486 John Yu Person Employee 06/17/2021 None None
624665 Jennifer Callahan Person Employee 05/25/2021 None None
620534 Christopher Spellman Person Employee 12/22/2020 05/17/2023 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
605968 Tiffany Barulich Person Employee 01/21/2020 None None
605832 Adam Henriques Person Employee 01/15/2020 None None
599804 Kathleen Otermat Person Employee 07/02/2019 05/24/2023 None
592874 Michael Suglian Person Employee 12/20/2018 05/17/2023 None
592699 Sabrina Rice Person Employee 12/18/2018 None None
588113 Margaret Lahey Person Employee 11/15/2018 None None
585671 Laura Korman Person Employee 10/23/2018 06/24/2021 None
582967 Katrina Fleshman Person Employee 08/16/2018 None None
582966 Alex Spencer Person Employee 08/16/2018 05/17/2023 None
578662 Trevor Miller Person Employee 06/05/2018 None None
574339 Alicia Borchmann Person Employee 10/10/2018 09/01/2022 None
573623 Abby Cazier Person Employee 10/01/2018 None None
573149 Timothy Middlemis-Clark Person Employee 02/27/2018 None None
569592 Emily Cushman Person Employee 11/20/2017 05/17/2023 None
569503 Ananda Thomason Person Employee 04/27/2023 05/17/2023 None
569503 Ananda Thomason Person Employee 11/28/2017 03/12/2019 None
568050 Christopher Avalos Person Employee 05/01/2020 None None
564951 Russell Norman Person Employee 06/29/2017 05/17/2023 None
563466 Jeff Brooks Person Employee 04/13/2017 None None
563429 Allysen Calalang Person Employee 08/09/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560370 Carly Nilson Person Employee 11/03/2016 None None
556186 Sandra Lopez Person Employee 11/14/2019 None None
555190 Kathleen Bindl Person Employee 02/01/2018 01/30/2024 None
555190 Kathleen Bindl Person Employee 08/27/2024 None None
554377 Ed Hancock Person Employee 01/25/2016 None None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553708 Elizabeth van Diepen Person Employee 11/18/2015 None None
553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 None
553056 Jane Covey Person Employee 09/22/2015 05/24/2023 None
552495 Brian Judge Person Employee 08/11/2015 None None
551127 Sue Genera Person Employee 05/11/2015 05/17/2023 None
550946 Catherine Pool Person Employee 04/29/2015 11/01/2022 None
550560 Robert Larsen Person Employee 03/26/2015 05/17/2023 None
549128 Michelle Avila Person Employee 11/17/2014 None None
548953 Caren Patterson Person Employee 10/10/2018 05/17/2023 None
548677 Todd Battey Person Employee 01/02/2023 None None
547196 Taylor Currier Person Employee 06/19/2014 05/17/2023 None
544600 Kelsi Buts Person Employee 12/19/2013 05/17/2023 None
543386 Kerri Okeefe Person Employee 10/08/2018 None None
541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
537919 Amber Wike Person Employee 12/11/2012 None None
536350 Thomas Browne Person Employee 03/11/2021 05/17/2023 None
532336 Jorge Orozco Person Employee 05/01/2012 05/17/2023 None
531549 Emily Miller Person Employee 02/01/2012 05/17/2023 None
531155 Carrie Morris Person Employee 01/10/2012 05/17/2023 None
530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 None
530163 Raina Patrocina Organization Division Of 11/17/2011 None Waterboard
527703 Jean Bandura Person Interested Party 02/23/2016 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524279 Kelsey Smith Person Employee 08/18/2010 05/17/2023 None
524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 None
524277 Allison Brantton Person Employee 08/18/2010 01/01/2012 None
524276 Bruce McIntosh Person Employee 08/18/2010 05/17/2023 None
523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 None
523235 Dan Sussman Person Employee 06/25/2010 None None
521818 Lisa Scoralle Person Employee 03/24/2010 None None
521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
520629 Sam Lamach Person Employee 12/21/2009 05/17/2023 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 None
500135 Kirt Noorda Person Employee 02/24/2009 04/20/2009 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494182 Ben Letton Person Employee 07/30/2019 None None
493281 Angie Sturm Person Employee 12/05/2008 01/01/2012 None
483825 Jennifer Watts Person Employee 08/02/2017 None None
483823 Jan Zimmerman Person Employee 12/26/2019 None None
476391 Ben Dykstra Person Employee 07/02/2008 12/01/2010 None
471287 Jim Carolan Person Employee 04/30/2015 05/01/2015 None
471287 Jim Carolan Person Employee 05/29/2015 None None
471287 Jim Carolan Person Employee 09/04/2014 None None
464532 Taylor Zentner Person Employee 06/20/2008 None None
443532 Lisa Petrusa Person Employee 08/18/2010 05/17/2023 None
443532 Lisa Petrusa Person Employee 10/24/2007 05/17/2023 None
389930 Sterling Wallstrum Person Employee 07/24/2007 04/20/2008 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
347470 Mathew Boone Person Employee 02/12/2013 03/02/2013 None
340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 None
330313 Katie Everett Person Employee 03/19/2007 12/31/2022 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
303948 Andrea Stanley Person Employee 05/17/2007 01/01/2010 None
149685 Jarma Bennett Person Employee 09/23/2020 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
147224 Robert Tucker Person Employee 06/17/2005 03/29/2024 None
147222 Thomas Suk Person Employee 06/20/2005 05/17/2023 None
147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 None
147220 Laurie Scribe Person Employee 06/20/2005 None None
147219 Cindy Rofer-Wise Person Employee 06/20/2005 05/17/2023 None
147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 None
147217 Carolyn Robbins Person Employee 06/20/2005 03/01/2006 None
147216 Tobi Tyler Person Employee 06/20/2005 None None
147216 Tobi Tyler Person Employee 06/27/2005 None None
147214 Lauri Kemper Person Employee 06/20/2005 05/17/2023 None
147212 Anne Holden Person Employee 06/20/2005 None None
147210 Dave Goodell Person Employee 06/20/2005 02/01/2008 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147015 Danelle Davidson Person Employee 06/20/2005 05/17/2023 None
147014 Douglas Carey Person Employee 06/20/2005 None None
147013 Frank Boucher Person Employee 06/20/2005 10/01/2005 None
139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 None
139762 Cherie Blatt Person Employee 07/01/1991 05/01/1998 None
139746 Compliance Login Person Employee 06/17/2005 None None
139741 Erika Lovejoy Person Employee 06/17/2005 10/01/2005 None
139734 Richard Booth Person Employee 06/17/2005 05/17/2023 None
139733 Brian Grey Person Employee 06/17/2005 None None
139693 Doug Cushman Person Employee 06/17/2005 05/17/2023 None
139662 Region 6A Person Employee 06/17/2005 None None
139485 Zhimin Lu Person Employee 06/17/2005 None None
139473 Cadie Olsen Person Employee 06/17/2005 05/17/2023 None
139429 Linda Stone Person Employee 04/18/2008 05/17/2023 None
139396 Kathy Minsky Person Employee 06/17/2005 05/17/2023 None
139333 Doug Smith Person Employee 06/17/2005 05/17/2023 None
139291 John Steude Person Employee 06/17/2005 05/17/2023 None
139291 John Steude Person Employee 10/23/2007 05/17/2023 None
139160 Mary Fiore-Wagner Person Employee 06/17/2005 None None
139109 Robin Mahoney Person Employee 06/17/2005 05/17/2023 None
139107 Tom Gavigan Person Employee 01/01/2020 05/17/2023 None
139107 Tom Gavigan Person Employee 06/17/2005 12/01/2016 None
139061 Laurent Meillier Person Employee 03/27/2006 04/16/2009 None
138975 Jason Churchill Person Employee 06/17/2005 05/17/2023 None
138974 Jose Alarcon Person Employee 06/17/2005 05/17/2023 None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
138700 John Short Person Employee 01/01/1990 06/30/1999 None
138679 Tom Suk Person Employee 06/17/2005 05/17/2023 None
138678 Tammy Lundquist Person Employee 06/17/2005 05/17/2023 None
138677 Scott Ferguson Person Employee 06/17/2005 05/17/2023 None
138676 Ranjit Gill Person Employee 06/17/2005 05/17/2023 None
138675 Lisa Dernbach Person Employee 06/17/2005 05/17/2023 None
138673 Judith Unsicker Person Employee 06/17/2005 02/01/2010 None
138671 Jerry Peacock Person Employee 06/17/2005 05/17/2023 None
138670 Harold Singer Person Employee 06/17/2005 05/17/2023 None
138632 Kevin Kratzke Person Employee 06/17/2005 11/13/2006 None
138585 Chuck Curtis Person Employee 06/17/2005 05/17/2023 None
138584 Chris Stetler Person Employee 06/17/2005 None None
138583 Chris Adair Person Employee 06/17/2005 03/01/2013 None
138582 Bruce Warden Person Employee 06/17/2005 12/31/2019 None
138579 Alan Miller Person Employee 06/17/2005 09/04/2018 None
138433 Greg Zenter Person Employee 06/17/2005 05/17/2023 None
138432 Jill North Person Employee 06/17/2005 06/18/2005 None
138339 Alan Miller Person Employee 02/25/2010 09/04/2018 None
138332 Robert Dodds Person Employee 06/17/2005 None None
138309 James Brathovde Person Employee 01/12/2009 None None
138298 Wendy Wyels Person Employee 11/21/2019 None None
138272 Bud Amorfini Person Employee 04/27/2023 05/17/2023 None
138272 Bud Amorfini Person Employee 06/17/2005 08/08/2017 None
138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 None
138271 Robert Erlich Person Employee 06/17/2005 03/08/2019 None
138270 Cadie MacDonald Person Employee 06/17/2005 05/17/2023 None
138269 George Cella Person Employee 06/17/2005 01/30/2018 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 None
137907 Tom Suk Person Employee 06/17/2005 05/17/2023 None
137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 None
137863 Dave Himebaugh Person Employee 06/17/2005 05/17/2023 None
137862 Margaret Drum Person Employee 06/17/2005 05/17/2023 None
137861 Tom Kucol Person Employee 06/17/2005 05/17/2023 None
137858 Bob Larson Person Employee 06/17/2005 05/17/2023 None
137857 Mary Fiore Person Employee 06/17/2005 None None
137856 Martin Goldberg Person Employee 06/17/2005 05/17/2023 None
137855 Brad Nelson Person Employee 06/17/2005 05/17/2023 None
137854 Kara Russell Person Employee 06/17/2005 05/17/2023 None
137820 Kenn Carter Person Employee 06/17/2005 05/17/2023 None
137819 Mary Zander Person Employee 06/17/2005 05/17/2023 None
137817 Mary Kemper Person Employee 06/17/2005 05/17/2023 None
137816 Dale Payne Person Employee 06/17/2005 None None
Total Related Parties: 189
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1140081 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140076 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140066 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140048 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140026 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140008 10/31/2024 OEV Flow Daily Average (Mean) limit is 7000 GPD and reported value was 10252 GPD. Violation N Report Desolation Hotel Hope Valley 132690 R6T-2004-0028 Y
1139994 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139938 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139931 01/07/2025 OEV Fecal Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 20 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N
1139930 01/07/2025 OEV Total Coliform Daily Average (Mean) limit is 23 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N
1139913 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139893 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139892 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139891 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139885 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139834 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139801 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139755 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139711 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139710 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139677 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139576 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139568 01/15/2025 Deficient Reporting Missed SMR reporting in 2024 Violation N Report Grover Hot Springs 366010 R6T-2009-0025 Y
1139350 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139333 07/15/2024 Deficient Reporting Failure to submit Annual 2024 report Violation N Report Alpine Meadows & Deer Park 148105 00-073 Y
1138645 12/10/2024 Late Report Draft 2Q24 domestic well sampling report received 9/23/24; revised report requested orally in meeting 9/26/24 and in 12/10/24 email. Revised report not received as of 1/7/25. Reports required per Stipulated Agreement dated July 2017. Violation N Report Green Valley Foods 416725 None N
1138640 12/19/2024 Late Report Submitted 34 days late on December 19, 2024. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1138581 10/22/2024 Order Conditions Threatened pollution to groundwater and surface water from discharges of leachate and solid waste. Violation of Board Order 6-01-045, WDR section I.B.16. Violation None Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1138570 10/22/2024 Order Conditions Discharge of solid waste outside the landfill boundary. Violation of Board Order 6-01-045, WDR section I.B.1. Violation None Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
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
1138079 09/30/2024 OEV Flow Daily Average (Mean) limit is 7000 GPD and reported value was 8417 GPD. Violation N Report Desolation Hotel Hope Valley 132690 R6T-2004-0028 Y
1137289 06/25/2024 Order Conditions Violation 3, Section I.C.14 Best Management Practices Discharge of petroleum hydrocarbons to soil and threatened discharge to adjacent stormwater retention basin at mid-mountain shop. Violation None Inspection Northstar At Tahoe 145260 93-089 Y
1137285 06/25/2024 Order Conditions Violations 1 and 2, for Section I.B.4.f. and Section I.E.1 (WDR Sections B. Receiving Water Limitations and E. General Requirements and Prohibitions) Discharge of ?cooking oil? to storm drain inlet and stormwater retention basin at Northstar Village. Violation None Inspection Northstar At Tahoe 145260 93-089 Y
1137154 12/10/2024 Late Report SEL email sent 10/10/24 re late report violation (Sept 2024 report was due 10/15/24; submitted to geotracker 10/28/24). SEL states the October 2024 report has not been received, was due 11/15 and is also now overdue. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N
1137149 10/30/2024 Deficient Monitoring Requirement IV.C. Missing pH measurements from Ponds 2 and 3. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y
1136465 11/21/2024 Late Report Report 2 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136463 11/21/2024 Late Report Report 5 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136458 11/21/2024 Late Report Report 8 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136451 11/21/2024 Late Report Report 12 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136447 11/21/2024 Late Report Report 15 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136440 11/21/2024 Late Report Report 18 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136437 11/21/2024 Late Report Report 22 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136436 11/21/2024 Late Report Report 25 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136435 11/21/2024 Late Report Report 28 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136420 11/21/2024 Late Report Late for 31 30-day periods as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136180 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 13 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136179 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.0 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136178 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.001 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136177 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136176 03/31/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136174 03/31/2024 CAT2 Tetrachloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 1.41 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136173 03/31/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136172 03/31/2024 CAT2 Tetrachloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 1.4 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136006 10/11/2024 Unauthorized Discharge Unauthorized apparent high-volume/high-pressure discharge (e.g., fire hose) near summit of Mt. Pluto (source/cause and date unknown) causing erosion, soil disturbance and sedimentation into Lake Tahoe Hydrologic Unit for considerable distance downslope. Northstar to obtain grading variance, investigate full extent, determine whether any surface waters have been impacted, mitigate rilling, erosion and sedimentation at source and downslope for full extent of impacts, mitigate preferential pathways and submit corrective action summary report. Violation None Inspection Northstar At Tahoe 145260 93-089 Y
1136005 10/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported value was 82 % at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1135998 10/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1135576 10/10/2024 Order Conditions Violating Waiver conditions: Discharging to the sewer violates the Conditional Waiver of WDRs under Cannabis General Order Finding 14.a, which requires the facility to have an appropriate storage container for cannabis wastewater disposal. Violation N Inspection Thrive 11, LLC 456137 2023-0102-DWQ N
1135575 10/10/2024 Order Conditions Violating Waiver conditions: Discharging to the sewer violates the Conditional Waiver of WDRs under Cannabis General Order Finding 14.a, which requires the facility to have an appropriate storage container for cannabis wastewater disposal. Violation N Inspection Thrive 11, LLC 456137 2023-0102-DWQ N
1135236 10/31/2024 Late Report Submitted October 31, 2024 with a due date of October 15, 2024. 16 days late. Violation N Report USMC-MWTC WWTC 145259 93-072 Y
1134824 10/17/2024 Basin Plan Prohibition discharges of hazardous materials, violation of R6 BPP#3 Violation None Inspection Washington Anita Murphy Property 458944 None Y
1134823 10/17/2024 Other Codes Cannabis cultivation w/o enrollment (WC 13260 violation), discharges of wastes affecting WOS (WC 13264 violation) Violation None Inspection Washington Anita Murphy Property 458944 None Y
1134822 10/17/2024 Basin Plan Prohibition discharges of hazardous materials, violation of R6 BPP#3 Violation None Inspection Magdi Hanna Property 458942 None Y
1134821 10/17/2024 Other Codes Active cannabis cultivation without enrollment (WC 13260), discharges of wastes affecting WOS (WC 13264) Violation None Inspection Magdi Hanna Property 458942 None Y
1134820 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, violation of R6 BPP#3 Violation None Inspection Maria Rodriguez Property 458939 None Y
1134819 10/17/2024 Other Codes cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes (WC violation 13264) Violation None Inspection Maria Rodriguez Property 458939 None Y
1134817 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, R6 BPP#3 Violation None Inspection Arturo Medina Property 448121 None Y
1134816 10/17/2024 Other Codes Illicit cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes affecting WOS (WC violation 13264) Violation None Inspection Arturo Medina Property 448121 None Y
1134815 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, R6 BPP#3 violation Violation None Inspection Rachel Gutierrez 458935 None Y
1134814 10/17/2024 Other Codes Active illicit cannabis cultivation w/o enrollment (WC 13260 violation); discharges of wastes (WC 13264 violation) Violation None Inspection Rachel Gutierrez 458935 None Y
1134813 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, violation of R6 BPP#3 Violation None Inspection Rigoberto Valencia Property 458933 None Y
1134812 10/17/2024 Other Codes 13260, 13264 violations for active cultivation w/o enrollment, and actual discharges of wastes that could impact WOS Violation None Inspection Rigoberto Valencia Property 458933 None Y
1134809 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, violation of R6 BPP#3 Violation None Inspection Pedro Castro Property 458931 None Y
1134808 10/17/2024 Other Codes Discharge of wastes consistent with illicit cannabis cultivation. Cannabis plants in ground, hazardous materials threatened and actually discharged Violation None Inspection Pedro Castro Property 458931 None Y
1134609 07/29/2024 Deficient Monitoring Incorrect number for IV.B.6. The total number of service connections and the number of new service connections during the monitoring period. Missing pH measurements for Ponds #2 and #3. for IV.C. Evaporation Pond Water Quality Monitoring. Groundwater gradient and flow direction are not labeled on the provided map. required by IV.D.3. Each quarter, the Discharger shall determine and report the groundwater gradient and flow direction based on the groundwater elevations within the monitoring wells just prior to purging at the time of sampling. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y
1134396 07/18/2024 Sanitary Sewer Overflow/Spill/ Unauthorized discharge of 85,000 gallons of untreated wastewater to waters of the United States. Violation N Inspection Carnelian Bay Sewage Spill July 2024 458726 None Y
1134328 08/02/2024 Late Report Submitted semi-annual SMR 15 days late. Violates Board Order No. R6T-2022-0057, MRP 10.2.3. Violation N Report Wendel Geothermal Power Plant 454656 R6T-2022-0057 Y
1134239 07/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 50 gallons of sewage to spill from Manhole at 544 Fallen Leaf Lake RD to Paved Surface, Surface Water, Unpaved Surface Violation None SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N
1133715 07/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 125000 gallons of sewage to spill from Force Main, Manhole at Carnelian Bay Sewer Spill Incident to Building or Structure, Drainage Conveyance System, Groundwater Infiltration Basin or Facility, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO North Tahoe Public Utility Dst CS 301285 2022-0103-DWQ N
1133073 08/20/2024 Order Conditions Violation of R6T-2023-0010 Additional Conditions #3 and 5. See staff enforcement letter. Violation None Inspection Coldstream Canyon Restoration 450850 R6T-2023-0010 Y
1133045 06/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y
1133029 08/28/2024 Order Conditions 1) Industrial wastewater generated by cannabis cultivation activities at this facility is being disposed of in an unauthorized manner, and 2) Insufficient record keeping related to disposal of cannabis industrial wastewater. Violation None Inspection QDGREEN USA LLC 442475 2023-0102-DWQ Y
1133019 08/22/2024 Late Report Q1 & 2 2024 submitted late on August 22, 2024. Q1 report submitted 129 days late and Q2 report submitted 38 days late. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1132899 09/26/2024 Order Conditions Industrial cannabis wastewater is being discharged to onsite septic system. Facility is permitted as a wastehauling facility, discharge of industrial WW to septic is not authorized. Violation N Report Kalb Investments Cultivation Site 452395 2023-0102-DWQ Y
1132722 09/18/2024 Deficient Monitoring Missing requirement I.A.4. the maximum instantaneous flow rate, in millions gallons per day (MGD), of wastewater to the treatment facility that occurs each day and Requirement I.C. the two pH values for Plant Effluent Monitoring Violation N Report USMC-MWTC WWTC 145259 93-072 Y
1132656 07/30/2024 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation N Report Ravendale SWDS 145103 89-082 Y
1132366 07/30/2024 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the first semi-annual 2024 monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 Y
1132109 07/30/2024 Deficient Reporting Failed to submit the 2024 First Semi-Annual groundwater monitoring report. Violation of Board Order 6-86-032, WDR section II.2. Violation N Report Herlong Solid WDS 144828 86-032 Y
1131734 08/29/2024 BMP 1) The deficient sediment control (e.g. drop inlet protection) BMPs and general housekeeping BMPs (e.g. sweeping) in and around the base lodge and Lot 2 need to be corrected. 2) The native surface road system is in good condition but effective tracking control BMPs need to be installed and maintained at native surfaced road/paved surface road interfaces. Violation None Inspection Alpine Meadows & Deer Park 148105 00-073 N
1131565 04/15/2024 Deficient Monitoring IX.A.1. Pretreatment Monitoring. The District must monitor and repeat annually, the following information: Significant industrial users, including names, addresses, categories, industrial pollutants, and volumes. Specifically missing industrial pollutants and volumes. IX.A.3.a. Pretreatment Monitoring. A summary of the District¿s pretreatment functions including, but not limited to: necessary legal authority. Missing necessary legal authority. Violation N Report STPUD WWTP 132539 04-010 Y
1131123 06/18/2024 Deficient Reporting Violation in Snow Conditioning Chemicals Monitoring. I.E.1. Locations of application and I.E.2. Dates of applications were not provided. Violation N Report Northstar At Tahoe 145260 93-089 Y
1130972 08/01/2024 Deficient Monitoring Missing lab results from water samples collected, only sample receipts provided. Requirement Section 3: Surface Water Monitoring Requirements. "During the spring snowmelt period (approximately April through the end of June), the Discharger shall collect grab samples from all monitoring stations on a weekly basis whenever the observed flow in the South Fork Squaw Creek immediately above its confluence with the North Fork Squaw Creek is above 20 cfs." Violation N Report Squaw Valley Ski Area 144985 93-025 N
1129927 04/25/2024 Other Codes Illicit cannabis cultivation, Water Code 13260 violation, Basin Plan Prohibition #3 violation Violation None Report 20572 Rancherias Road, Hayk Grigoryan 457867 None Y
1129508 06/26/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 150.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1129507 06/18/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 32.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1129506 06/11/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 58.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1129285 06/26/2024 Order Conditions Spent soil stored outside without nesc. containment measures. Violation None Inspection High Creations Morongo Park 446530 2023-0102-DWQ Y
1129284 06/27/2024 Order Conditions Erosion occurring around water well & next to plant nursery Violation None Inspection CVG 441344 2023-0102-DWQ Y
1129283 06/27/2024 Order Conditions Cultivation wastewater leaking from inside building to exterior Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1128598 05/30/2024 Other Codes WC 13260 & 13264 for illicit cannabis cultivation and actual discharge of wastes Violation None Inspection Salvador Reynoso Property 457273 None Y
1128597 05/30/2024 Basin Plan Prohibition Discharge of waste without filing RoWD Violation None Inspection Salvador Reynoso Property 457273 None Y
1128591 05/30/2024 Other Codes Illicit cannabis cultivation without authorization or notification (13260) & actual discharges of waste to WOS (13264) Violation None Inspection Felipe Salas Diaz 457277 None Y
1128590 05/30/2024 Basin Plan Prohibition Discharge of cannabis waste without notification or authorization Violation None Inspection Felipe Salas Diaz 457277 None Y
1128499 05/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 457212 None Y
1128498 05/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Addiction Land Corp Property 457210 None Y
1128045 02/29/2024 Deficient Monitoring No sample result for total dissolved solids (TDS) for month of February 2024 at RSW-002. Violation N Report Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1127307 04/16/2024 OEV Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 96 CFU/100 mL at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1126629 03/25/2024 Late Report 4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, 2024. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1126169 03/27/2024 Unauthorized Discharge Water Code section 13264 violation. The discharges of industrial cannabis wastewater to a stormwater basin at the facility are not permitted under the Cannabis General Order, nor has a RoWD been received by the Lahontan Water Board, as required by Water Code section 13260. The actual discharges of waste observed during the March 27th, 2024, inspection is therefore a violation of Water Code section 13264. Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126168 03/27/2024 Order Conditions Leaking reverse osmosis wastewater system infrastructure resulting is unauthorized discharge of wastewater (Cannabis Cultivation Policy Attachment A, Section 2, #121); Improperly sealed cultivation rooms resulting in unauthorized discharge of industrial process waters (Cannabis Cultivation Policy Attachment A, Section 1, #?s 26, 27); Active unauthorized discharge of industrial wastewaters to a stormwater basin (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27); Cleaning and disinfecting of cultivation equipment outside of facility buildings resulting in unauthorized discharge of industrial wastewaters (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27). Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126167 03/27/2024 Basin Plan Prohibition BPP Regionwide #3 unauthorized discharge to stormwater basin Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126041 04/15/2024 Late Report Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1125950 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 85 % and reported value was 80 % at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1125166 03/21/2024 Deficient Monitoring Missing October pond monitoring and vadose monitoring samples. Violates Board Order R6T 2010 0056, MRP Section II.B.3 and Section II.C. Discharger notified, said samples were not taken, and is aware of requirement. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1125136 03/07/2024 Late Report Report submitted on 3/7/24, due on 2/15/24. 21 days late. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1125072 02/21/2024 Unauthorized Discharge Plowed snow from East Lot and Bus parking Lot with entrained sediment placed/discharged directly into Squaw Creek/Wa She Shu Creek. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1125014 02/20/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 92.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 116
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
203382 Dale Payne Enrollee CONSTW 04/18/1994 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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