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. |
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 |
1134763 |
08/06/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Moua Property |
458910 |
None |
Y |
1134762 |
08/06/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Moua Property |
458910 |
None |
N |
1133145 |
06/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 290 gallons of sewage to spill from Manhole at 1581 E. Monte Vista Ave. to Drainage Conveyance System, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133144 |
03/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage to spill from Manhole at 1130 E. Monte Vista Ave. to Drainage Conveyance System that discharges to surface water, Paved Surface |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1132100 |
09/18/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Latrobe Road Trust Property |
458466 |
None |
Y |
1130757 |
08/06/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Toua Property |
458059 |
None |
N |
1130756 |
08/06/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Mai Property |
458057 |
None |
Y |
1130755 |
08/06/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Tou H. Lee |
458055 |
None |
Y |
1130754 |
08/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Her, Mindy Property |
458053 |
None |
Y |
1130753 |
08/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Vang, Jake Property |
458051 |
None |
Y |
1130752 |
08/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Ana Property |
458049 |
None |
N |
1130751 |
08/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hang, Johnny Property |
458047 |
None |
Y |
1130750 |
08/05/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thao, Xai Property |
458044 |
None |
Y |
1130378 |
06/30/2024 |
Order Conditions |
Discharging above the 30-Day average of 100 pounds/acre/day for BOD. 30-Day average in June was 124.7 pounds/acre/day |
Violation |
None |
Report |
Greenfield WWTP, City of |
440277 |
2020-0015-DWQ |
N |
1130244 |
07/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Barnes Jr, Anthony Property |
457928 |
None |
Y |
1130243 |
07/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Barnes Jr, Anthony Property |
457928 |
None |
N |
1130242 |
07/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Barnes, Anthony Property |
457926 |
None |
Y |
1129811 |
06/20/2024 |
Other Codes |
California Water Code 13260 |
Violation |
None |
Inspection |
R & P Investments LLC |
454344 |
None |
Y |
1129358 |
06/27/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Boyett, Chris Property |
457668 |
None |
Y |
1129357 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harmon Properties Property |
457666 |
None |
Y |
1129356 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Welborn, Scott Property |
457664 |
None |
Y |
1129327 |
06/27/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilson, Larry Property |
457657 |
None |
Y |
1129326 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Evans, Joshua Property |
457649 |
None |
Y |
1129325 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Larsen, Jonick Property |
457643 |
None |
Y |
1128853 |
06/19/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Roush, Daniel Property |
457411 |
None |
N |
1128613 |
05/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Montes, Rocky Property |
457301 |
None |
Y |
1128612 |
05/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ruskin, Jeremy Property |
457298 |
None |
N |
1128611 |
05/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ruskin, Jeremy Property |
457298 |
None |
N |
1128600 |
05/16/2024 |
Unauthorized Discharge |
13260-Failure to have regulatory coverage. 13264-Discharge of waste. |
Violation |
None |
Inspection |
Pimental, Gonzalo Property |
457014 |
None |
N |
1127982 |
05/16/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mulgado, Ulises Vizcarra Property |
457023 |
None |
N |
1127981 |
05/16/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hernandez, Juan Property |
457020 |
None |
Y |
1127980 |
05/16/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Jimenez, Diego Pulido Property |
457018 |
None |
Y |
1127979 |
05/16/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Jimenez, Diego Pulido Property |
457016 |
None |
Y |
1127978 |
05/16/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Pimental, Gonzalo Property |
457014 |
None |
Y |
1127929 |
04/25/2024 |
Order Conditions |
California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 at locations WQ2, WQ4, WQ7, WQ8, WQ9, WQ12 & WQ13 |
Violation |
None |
Inspection |
McEnry, Michael T. Property |
449302 |
None |
Y |
1127927 |
04/25/2024 |
Other Codes |
California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260 |
Violation |
None |
Inspection |
McEnry, Michael T. Property |
449302 |
None |
Y |
1127922 |
04/25/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 at locations WQ2, WQ4, WQ7, WQ8, WQ9 & WQ12 |
Violation |
None |
Inspection |
McEnry, Michael T. Property |
449302 |
None |
Y |
1127373 |
04/16/2024 |
Enforcement Action |
Discharger was asked to resubmit deficient eSMRs in reponse to NOV. The response was due on 4/15/2024 and to date (5/14/2024) those eSMRs have not been resubmitted. Additionally, QAP was woefully deficient. The violation source is the discharger response to the NOV. |
Violation |
N |
Report |
Imperial ID Grass Carp Hatchery |
456211 |
None |
N |
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