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. |
1142858 |
10/10/2023 |
Unauthorized Discharge |
Violation of the Cannabis General Order |
Violation |
N |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
N |
1142740 |
07/12/2023 |
Order Conditions |
Violation of Cannabis General Order Section A, Cannabis Policy Attachment A, Section 2, Term 105: Failure to store fertilizers, in a storage area with appropriate secondary containment to prevent spillage, mixing, discharge, or seepage. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142739 |
07/12/2023 |
Order Conditions |
[2 violations of same provision observed on 7/12/23 and 10/10/23] Violation of Cannabis General Order Section A, Cannabis Policy Attachment A, Section 2, Term 102: Failure to minimize irrigation deep percolation and apply irrigation water at agronomic rates. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142738 |
07/12/2023 |
Order Conditions |
[2 violations of same provision observed on 7/12/23 and 10/10/23] Violation of Cannabis General Order, Cannabis Policy Attachment A, Section 2, Term 101: Failure to regularly replace worn, or inefficient irrigation system components, and equipment to ensure a properly functioning, leak-free, and efficient irrigation. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142734 |
07/12/2023 |
Order Conditions |
[2 violations of same provision observed on 7/12/23 and 10/10/23] Violation of Cannabis General Order, Cannabis Policy Attachment A, Section 2, Term 99: Cannabis cultivators shall on a weekly basis, at a minimum, during period of use inspect for leaks in mainlines, laterals, in irrigation connections, sprinkler heads, irrigation emitters, or at the ends of drip tape and feeder lines and immediately repair any leaks found upon detection. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142731 |
10/10/2023 |
Order Conditions |
Violation of Cannabis General Order, Cannabis Policy Attachment A, Section 2, Term 7: Failure to stage and store fuels in locations that minimize the potential for discharge to waters of the state. |
Violation |
N |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1132855 |
08/17/2023 |
Enforcement Action |
NOTICE OF VIOLATION FOR CULTVATING CANNABIS WITHOUT OBTAINING REGULATORY COVERAGE UNDER THE CANNABIS GENERAL ORDER, 353 BARNHEISAL ROAD, SANTA CLARA AND SAN BENITO COUNTIES |
Violation |
None |
Complaint |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
N |
1120057 |
09/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thoum, Bora Property |
454364 |
None |
Y |
1119970 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119969 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119711 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
Y |
1118572 |
07/25/2023 |
Unauthorized Discharge |
Unpermitted commerical cannabis cultivation site. A field notice was left on site on the day of the 07/25/23 inspection/search warrant operations. |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
Y |
1118468 |
07/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
Y |
1118176 |
06/28/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lobue, Tony Victor Property |
453281 |
None |
N |
1113092 |
11/22/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Diane E. Holmgren Trust Property |
451007 |
None |
N |
1113091 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
Y |
1113090 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
N |
1110409 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lucky 7 Points |
443841 |
2023-0102-DWQ |
Y |
1110408 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kosmic Flora Farms |
442690 |
2023-0102-DWQ |
Y |
1110407 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown Hughes LLC |
441343 |
2023-0102-DWQ |
Y |
1110406 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
600 Amesti |
440055 |
2023-0102-DWQ |
Y |
1110405 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
site a |
440035 |
2023-0102-DWQ |
Y |
1110404 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
64 Marsh Ln |
438911 |
2019-0001-DWQ |
Y |
1110403 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Happy Frog Tim |
438430 |
2019-0001-DWQ |
Y |
1110402 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Browns Valley Farms, LLC |
437758 |
2023-0102-DWQ |
Y |
1110401 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Big Shot |
437084 |
2019-0001-DWQ |
Y |
1110400 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Minto Ranch |
433814 |
2019-0001-DWQ |
Y |
1110399 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Boulder Creek Confidential |
430168 |
2019-0001-DWQ |
Y |
1110398 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DeMille Farms LLC |
429775 |
2019-0001-DWQ |
Y |
1110397 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
JLN House |
427263 |
2023-0102-DWQ |
Y |
1110396 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown SC and Sunrize Nursery |
427078 |
2023-0102-DWQ |
Y |
1110395 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
NNTTT |
426404 |
2019-0001-DWQ |
Y |
1110394 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
620 maymens flat road, los gatos, 95033 |
426217 |
2023-0102-DWQ |
Y |
1110393 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Blue Heron Ridge |
425929 |
2019-0001-DWQ |
Y |
1110392 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Soquel Estates |
425184 |
2019-0001-DWQ |
Y |
1110391 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lola Kent Farms, LLC |
423254 |
2023-0102-DWQ |
Y |
1110390 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
831 Cannabis |
422860 |
2019-0001-DWQ |
Y |
1110389 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Site A Main Garden |
422223 |
2023-0102-DWQ |
Y |
1110388 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1110387 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hughes Ranch |
419024 |
2019-0001-DWQ |
Y |
1110378 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Newera LLC |
433018 |
2019-0001-DWQ |
Y |
1108690 |
09/01/2022 |
Unauthorized Discharge |
State Park Peace Officer Supervisor performed warrant search of site on 9/1/22 and found that 123 cannabis plants were in cultivation. Plants were destroyed. |
Violation |
N |
Inspection |
David Anzelmo Property |
424603 |
None |
Y |
1108037 |
08/30/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendez, Lorenzo & Rodriguez, Edgard Mendez Property |
449172 |
None |
Y |
1107591 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sorich, Brian & Michael Liso Property |
449050 |
None |
Y |
1107417 |
08/01/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
CHAE, JOSEPH Property |
448979 |
None |
Y |
1107416 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
Y |
1107415 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
N |
1107394 |
07/26/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilkie, Charlez L Property |
448949 |
None |
N |
1105297 |
01/24/2022 |
Unauthorized Discharge |
CDFW observed cannabis cultivation in Sept. 17, 2021, issued a NOV in Jan. 24 2022 and informed WaterBoards. This is for an unenrolled, unregulated site. A 13260 Letter was issued to this site on March 17, 2022. Landowner confirmed receipt 03/22/2022. |
Violation |
N |
Inspection |
Jeffrey & Hillary USA Corporation Property |
446967 |
None |
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.
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