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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
138797 Roy O'Connor 5550 Skylane Boulevard A Santa Rosa, CA 95403 None ROconnor@waterboards.ca.gov
  
  
  
  
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
137757 North Coast Regional Water Quality Control Board Organization Employee 06/17/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
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 five years
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.
1115927 07/16/2021 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no timelin Violation N Report JH Ranch 395792 R1-2016-0013 N
1115923 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 Violation N Report JH Ranch 395792 R1-2016-0013 N
1121966 12/29/2021 Unauthorized Discharge Unauthorized discharge during the month of December with an unknown volume repor Violation N Report Roseburg Forest Products 138273 93-086 N
1116518 03/09/2022 Late Report Report was due by 2/1/2022 Violation N Report JH Ranch 395792 R1-2016-0013 N
1080056 09/27/2020 Unauthorized Discharge Pump failure and unauthorized discharge of over 25,000 gallons of treated efflue Violation N Report Weed Shastina WWTP 138756 96-07002 Y
1115933 05/01/2021 Deficient Reporting Missing certification statement, daily flow violation not reported, missing corr Violation N Report JH Ranch 395792 R1-2016-0013 N
1116521 03/09/2022 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no correct Violation N Report JH Ranch 395792 R1-2016-0013 N
1116522 03/01/2023 Late Report Report was due by 2/1/2023 Violation N Report JH Ranch 395792 R1-2016-0013 N
1109183 10/13/2022 Deficient Monitoring Flow recorder malfunction, no flow measurements for a portion of the month. Violation None Report Fort Jones City WWTP 395587 R1-2014-0029 N
1115939 07/17/2020 Deficient Monitoring Daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115944 04/15/2020 Deficient Monitoring Daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115900 11/05/2021 Late Report Report was due by 11/01/2021 Violation N Report JH Ranch 395792 R1-2016-0013 N
1115945 04/15/2020 Deficient Reporting Missing certification statement, daily flow violation not reported, & missing ti Violation N Report JH Ranch 395792 R1-2016-0013 N
1113416 01/17/2023 Other Codes Surfacing effluent from lower leachfield. Violation None Report CalFire Deadwood Conservation Camp STP 136965 82-082 N
1115941 06/24/2020 Deficient Reporting Missing certification statement, daily flow violation not reported, no timeline Violation N Report JH Ranch 395792 R1-2016-0013 N
1115889 11/02/2022 Deficient Reporting Missing certification statement & failure to report daily flow violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1121961 11/16/2020 Unauthorized Discharge Unauthorized discharge during the month of November with an unknown volume repor Violation N Report Roseburg Forest Products 138273 93-086 N
1115895 04/21/2022 Deficient Monitoring Incomplete monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1119523 12/26/2019 Deficient Reporting Discharger failed to submit the technical report required in section VII.O.2 on Violation None Report Northcrest MHP, LLC (Northcrest Trailer City) 413331 R1-2019-0017 Y
1115934 01/29/2020 Deficient Monitoring Monitoring of daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115898 03/09/2022 Late Report Report was due by 3/01/2022. Violation N Report JH Ranch 395792 R1-2016-0013 N
1121962 01/26/2021 Unauthorized Discharge Unauthorized discharge during the month of January with a reported volume of 500 Violation N Report Roseburg Forest Products 138273 93-086 N
1115894 03/24/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115936 10/23/2020 Deficient Monitoring Monitoring of daily flow not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115938 06/24/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 Violation N Report JH Ranch 395792 R1-2016-0013 N
1080298 10/13/2020 Unauthorized Discharge Cracked septic tank discharging untreated effluent to ditch and neighbors lawn. Violation N Inspection Trinity Dam Mobile Home Park 170085 None N
1115901 11/05/2021 Deficient Reporting Missing certification statement & daily flow violation not reported Violation N Report JH Ranch 395792 R1-2016-0013 N
1115890 11/02/2022 Deficient Monitoring Failure to fully report monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1121964 10/24/2021 Unauthorized Discharge Unauthorized discharge during the month of October with a reported volume of 1,2 Violation N Report Roseburg Forest Products 138273 93-086 N
1121967 01/20/2022 Unauthorized Discharge Unauthorized discharge during the month of January with a reported volume of 500 Violation N Report Roseburg Forest Products 138273 93-086 N
1116520 03/09/2022 Deficient Monitoring There are gaps in the monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1118372 01/17/2020 Late Report Report was due by 1/15/2020. Violation N Report Dorris City STP 139235 98-004 N
1115920 11/05/2021 Deficient Monitoring Monitoring of daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1121963 10/24/2021 Unauthorized Discharge Unauthorized discharge during the month of October with a reported volume of 15, Violation N Report Roseburg Forest Products 138273 93-086 N
1115924 06/06/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 50 mg Violation N Report JH Ranch 395792 R1-2016-0013 N
1115943 03/18/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115937 10/23/2020 Deficient Reporting missing certification statement & daily flow violation not reported. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116527 04/21/2023 Deficient Monitoring Incomplete monitoring of daily flow Violation N Report JH Ranch 395792 R1-2016-0013 N
1116526 03/21/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12. Violation N Report JH Ranch 395792 R1-2016-0013 N
1118380 07/20/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1116519 12/08/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115932 05/01/2021 Deficient Monitoring Daily flow was not completely recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115948 01/21/2020 Deficient Monitoring Daily flow not fully recorded. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115949 01/21/2020 Deficient Reporting Missing certification statement, daily flow violation not reported, & no timelin Violation N Report JH Ranch 395792 R1-2016-0013 N
1118374 02/03/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1115925 06/06/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 89. Violation N Report JH Ranch 395792 R1-2016-0013 N
1118379 07/20/2021 Late Report Report was due by 7/15/2021. Violation N Report Dorris City STP 139235 98-004 N
1115892 07/14/2022 Deficient Monitoring Failure to fully report monitoring of daily flow. Violation N Report JH Ranch 395792 R1-2016-0013 N
1121965 11/08/2021 Unauthorized Discharge Unauthorized discharge during the month of November with a reported volume of 10 Violation N Report Roseburg Forest Products 138273 93-086 N
1116524 03/01/2023 Deficient Monitoring Monitoring of daily flow is incomplete. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115896 04/21/2022 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no correct Violation N Report JH Ranch 395792 R1-2016-0013 N
1116525 03/01/2023 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no correct Violation N Report JH Ranch 395792 R1-2016-0013 N
1118373 01/21/2021 Late Report Report was due by 1/15/2021. Violation N Report Dorris City STP 139235 98-004 N
1116528 04/21/2023 Deficient Reporting Missing certification statement, reporting of daily flow violation, & no correct Violation N Report JH Ranch 395792 R1-2016-0013 N
1118376 05/13/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1118377 06/09/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1115926 07/16/2021 Deficient Monitoring Monitoring of daily flow was incomplete. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115935 01/29/2020 Deficient Reporting Missing certification statement, & daily flow violation not reported. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115893 07/14/2022 Deficient Reporting Missing certification statement & reporting of daily flow violation. Violation N Report JH Ranch 395792 R1-2016-0013 N
1115888 11/02/2022 Late Report Report was submitted 1 day late. Violation N Report JH Ranch 395792 R1-2016-0013 N
1118375 04/09/2021 Deficient Reporting Missing signature. Violation N Report Dorris City STP 139235 98-004 N
1115931 03/17/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. Violation N Report JH Ranch 395792 R1-2016-0013 N
1116523 12/06/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16. Violation N Report JH Ranch 395792 R1-2016-0013 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 63
*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
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 11/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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