| 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. |
| 1117966 |
05/22/2023 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 2 at WQ5 |
Violation |
None |
Inspection |
Yesenia and Raul Carrillo Property |
453111 |
None |
Y |
| 1117968 |
05/22/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for cultivation without permit |
Violation |
None |
Inspection |
Yesenia and Raul Carrillo Property |
453111 |
None |
Y |
| 1117967 |
05/22/2023 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy and General Waste Discharge Requirements Order No. WQ 2019-0001-DWQ for Discharges of Waste Associated with Cannabis Cultivation Activities at WQ1 through WQ38 |
Violation |
None |
Inspection |
Yesenia and Raul Carrillo Property |
453111 |
None |
Y |
| 1117800 |
05/22/2023 |
Order Conditions |
Cannabis cultivation policy requirements and prohibitions |
Violation |
None |
Inspection |
Victor Gerardo Silva Vargas Property |
453056 |
None |
Y |
| 1117799 |
05/22/2023 |
Other Codes |
13260 and 13264 violations for cannabis cultivation without permit |
Violation |
None |
Inspection |
Victor Gerardo Silva Vargas Property |
453056 |
None |
Y |
| 1117798 |
05/22/2023 |
Basin Plan Prohibition |
Failing and improperly installed culverts |
Violation |
None |
Inspection |
Victor Gerardo Silva Vargas Property |
453056 |
None |
Y |
| 1129365 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
Thao, Karen Property |
457559 |
None |
Y |
| 1129128 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
N |
Inspection |
Thao, Karen Property |
457559 |
None |
Y |
| 1126933 |
04/03/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at SC1, SC2 and SC4 |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2023-0102-DWQ |
Y |
| 1126934 |
04/03/2024 |
Other Codes |
California Water Code Sections 13260 and 13264 at SC1, SC2, and SC4 |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2023-0102-DWQ |
Y |
| 1126935 |
04/03/2024 |
Order Conditions |
State Water Resources Control Board Cannabis General Order No. WQ 2023-0102-DWQ at SC1, SC2, SC4 and CA |
Violation |
None |
Inspection |
Strain Theory |
456297 |
2023-0102-DWQ |
Y |
| 1136102 |
05/07/2024 |
Unauthorized Discharge |
Federal Clean Water Act Section 301 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
| 1136100 |
05/07/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
| 1136101 |
05/07/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
Slow n' Steady Ranch |
459195 |
None |
Y |
| 1128858 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy |
Violation |
None |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
| 1128857 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
| 1128856 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 |
Violation |
None |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
| 1128494 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
N |
| 1128495 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shields, Ryan and Hodys, Jeremy Property |
457204 |
None |
Y |
| 1135628 |
07/26/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 |
Violation |
N |
Inspection |
SSSK |
459136 |
None |
Y |
| 1135627 |
07/26/2024 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2023-0102-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharge of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions |
Violation |
N |
Inspection |
SSSK |
459136 |
None |
Y |
| 1119314 |
07/21/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for unauthorized discharge/threatened discharge of waste |
Violation |
None |
Inspection |
Richard Schumacher property |
453890 |
None |
Y |
| 1119131 |
07/21/2023 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) various provisions at numerous locations throughout the property |
Violation |
N |
Inspection |
Richard Schumacher property |
453890 |
None |
Y |
| 1129382 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Payia Lee |
457502 |
None |
Y |
| 1123239 |
05/25/2022 |
Other Codes |
Water Code Sections 13260 and 13264 for unauthorized discharger of waste |
Violation |
None |
Report |
Panama Provisions |
455510 |
None |
Y |
| 1146034 |
08/11/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ortega, Franciso Property |
462197 |
None |
Y |
| 1106442 |
07/11/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mountain Boss Farms LLC |
448653 |
None |
N |
| 1109234 |
09/15/2022 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) for cannabis cultivation without coverage at WQ1. |
Violation |
None |
Inspection |
Kellar, Stefan and Geri Property |
449342 |
None |
Y |
| 1108557 |
09/15/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kellar, Stefan and Geri Property |
449342 |
None |
N |
| 1109237 |
09/15/2022 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264, for cannabis cultivation without permit at WQ1 |
Violation |
None |
Inspection |
Kellar, Stefan and Geri Property |
449342 |
None |
Y |
| 1119307 |
07/21/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters |
Violation |
None |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
| 1119093 |
07/21/2023 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions |
Violation |
N |
Inspection |
Jose Luis Rodriguez property |
453860 |
None |
Y |
| 1092905 |
07/22/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibition 1, 2 at inspection points WQ2, WQ4, WQ5, WQ10, WQ11 and WQ12. |
Violation |
N |
Inspection |
John H Devoe |
444496 |
None |
Y |
| 1093263 |
07/22/2021 |
Order Conditions |
Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ4, WQ4, WQ5, WQ6, WQ10, WQ11 AND WQ12. |
Violation |
N |
Inspection |
John H Devoe |
444496 |
None |
Y |
| 1093269 |
07/22/2021 |
Unauthorized Discharge |
California Water Code Section 13260- Cannabis cultivation of sufficient size without permit at inspection point WQ6 |
Violation |
N |
Inspection |
John H Devoe |
444496 |
None |
Y |
| 1118965 |
07/21/2023 |
Order Conditions |
Cannabis Cultivation Policy for cultivation without coverage under the Statewide Cannabis General Order |
Violation |
N |
Inspection |
Jesus Arturo Jimenez Ayala property |
453735 |
None |
Y |
| 1119302 |
07/21/2023 |
Other Codes |
California Water Code Section 13260 and 13264 for unauthorized threatened discharge and discharge of waste to surface waters |
Violation |
N |
Inspection |
Jesus Arturo Jimenez Ayala property |
453736 |
None |
Y |
| 1149470 |
11/18/2025 |
Order Conditions |
Failure to Comply with Cleanup and Abatement Order No. R1-2025-0043 (Order) Required Actions Nos.1- 4 |
Violation |
N |
Inspection |
JORGE SANCHEZ HERRERA Property |
462697 |
R1-2025-0043 |
Y |
| 1135005 |
10/30/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Cultivation Policy) |
Violation |
N |
Inspection |
JORGE SANCHEZ HERRERA Property |
458994 |
None |
Y |
| 1145348 |
10/30/2024 |
Other Codes |
California Water Code (Water Code) sections 13260 and 13264 |
Violation |
None |
Inspection |
JORGE SANCHEZ HERRERA Property |
458994 |
None |
Y |
| 1106896 |
07/11/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Her, Yue Property |
448784 |
None |
Y |
| 1106917 |
07/11/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 - threatened sediment and waste discharge at WQ4, WQ5, WQ8 and WQ9 |
Violation |
N |
Inspection |
Her, Yue Property |
448785 |
None |
Y |
| 1106918 |
07/11/2022 |
Other Codes |
Cannabis Cultivation Policy at WQ4, WQ5, WQ7, WQ8 and WQ9 |
Violation |
N |
Inspection |
Her, Yue Property |
448785 |
None |
Y |
| 1129129 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
N |
Inspection |
Her, Lao Property |
457561 |
None |
Y |
| 1129782 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
Her, Lao Property |
457561 |
None |
Y |
| 1106476 |
06/29/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 1 & 2 at WQ7, WQ12 and WQ13 |
Violation |
N |
Inspection |
Harper, Brian Property |
448586 |
None |
N |
| 1106475 |
06/29/2022 |
Order Conditions |
Statewide Cannabis Cultivation Policy at WQ1, WQ2, WQ3, WQ7, WQ8, WQ10, WQ12, WQ13, WQ16 and WQ17 |
Violation |
N |
Inspection |
Harper, Brian Property |
448586 |
None |
N |
| 1106477 |
06/29/2022 |
Other Codes |
Cannabis Cultivation of sufficient size and scope requiring compliance with the Statewide Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ2 and WQ16. |
Violation |
N |
Inspection |
Harper, Brian Property |
448586 |
None |
N |
| 1106181 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harper, Brian Property |
448585 |
None |
Y |
| 1106180 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harper, Brian Property |
448585 |
None |
N |
| 1109140 |
09/26/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Harding, Michael Property/ Ghost Train LLC |
449560 |
None |
Y |
| 1109512 |
09/26/2022 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ1 through WQ31 |
Violation |
N |
Inspection |
Harding, Michael Property/ Ghost Train LLC |
449561 |
None |
Y |
| 1142316 |
04/15/2025 |
Order Conditions |
failure to submit a complete and acceptable Cleanup, Restoration, and Monitoring Plan (CRMP) for approval by the Regional Water Board or its delegated officer by April 15, 2025. |
Violation |
N |
Inspection |
Harding, Michael Property/ Ghost Train LLC |
458846 |
R1-2024-0054 |
Y |
| 1137408 |
11/17/2024 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Investigative Order No. R1-2024-0054 (Order) Required Action No.1 |
Violation |
N |
Complaint |
Harding, Michael Property/ Ghost Train LLC |
458846 |
R1-2024-0054 |
Y |
| 1109511 |
09/26/2022 |
Basin Plan Prohibition |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy at WQ8, WQ10, WQ12, WQ19, WQ20, WQ27 and WQ28 |
Violation |
N |
Inspection |
Harding, Michael Property/ Ghost Train LLC |
449561 |
None |
Y |
| 1109513 |
09/26/2022 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for cannabis cultivation without coverage at WQ2, WQ6, and WQ12. |
Violation |
N |
Inspection |
Harding, Michael Property/ Ghost Train LLC |
449561 |
None |
Y |
| 1108555 |
09/15/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Freeman, Deren Property |
449340 |
None |
Y |
| 1109043 |
09/15/2022 |
Other Codes |
Cannabis Cultivation Policy for cultivation without coverage at WQ1 and WQ2 |
Violation |
N |
Inspection |
Freeman, Deren Property |
449341 |
None |
Y |
| 1128975 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
None |
Inspection |
Flores, J Ventura Martinez Property |
457208 |
None |
Y |
| 1128974 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
Flores, J Ventura Martinez Property |
457208 |
None |
Y |
| 1128497 |
05/23/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Flores, J Ventura Martinez Property |
457208 |
None |
Y |
| 1146036 |
08/11/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Eyal Rifer Property |
462199 |
None |
Y |
| 1128863 |
05/23/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 |
Violation |
None |
Inspection |
Esposito Capital LLC Property |
457206 |
None |
Y |
| 1128496 |
05/23/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 |
Violation |
N |
Inspection |
Esposito Capital LLC Property |
457206 |
None |
Y |
| 1128864 |
05/23/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
Esposito Capital LLC Property |
457206 |
None |
Y |
| 1108559 |
09/15/2022 |
Order Conditions |
State Water Board's Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) at WQ1-WQ17 |
Violation |
N |
Inspection |
Dimmick, John Property |
449344 |
None |
Y |
| 1109292 |
09/15/2022 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 at WQ2 |
Violation |
None |
Inspection |
Dimmick, John Property |
449344 |
None |
Y |
| 1108558 |
09/15/2022 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 at WQ1, WQ8, WQ9, WQ11, WQ13 and WQ14 |
Violation |
N |
Inspection |
Dimmick, John Property |
449344 |
None |
Y |
| 1129166 |
06/12/2024 |
Other Codes |
California Water Code (Water Code) Section 13260 |
Violation |
None |
Inspection |
Calhoun, Marty Property |
457557 |
None |
Y |
| 1129126 |
06/12/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Calhoun, Marty Property |
457557 |
None |
Y |
| 1129167 |
06/12/2024 |
Order Conditions |
State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principals and Guidelines for Cannabis Cultivation (Cannabis Policy) |
Violation |
None |
Inspection |
Calhoun, Marty Property |
457557 |
None |
Y |
| 1094537 |
07/22/2021 |
Unauthorized Discharge |
Cannabis Cultivation without permit |
Violation |
N |
Inspection |
Brian Horst 531-095-005-000 |
445109 |
None |
Y |
| 1119224 |
07/21/2023 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (Cannabis General Order) and State Water Resources Control Board (State Water Board) Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy) various provisions |
Violation |
N |
Inspection |
Arutro Jimenez Espinoza |
453708 |
None |
Y |
| 1119225 |
07/21/2023 |
Other Codes |
California Water Code (Water Code) Section 13260 and 13264 for threatened and discharge of waste to surface waters |
Violation |
N |
Inspection |
Arutro Jimenez Espinoza |
453708 |
None |
Y |
| 1118804 |
07/21/2023 |
Order Conditions |
Cannabis Cultivation Policy for cultivation without permit coverage |
Violation |
N |
Inspection |
Arutro Jimenez Espinoza |
453706 |
None |
Y |
| 1135126 |
10/30/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Andrade, Margarita Property |
459010 |
None |
N |
| 1140493 |
10/30/2024 |
Other Codes |
California Water Code (Water Code) Sections 13260 and 13264 |
Violation |
N |
Inspection |
Andrade, Margarita Property |
459011 |
None |
Y |
| 1143894 |
04/30/2025 |
Order Conditions |
violation of Required Actions Nos. 1 through 4 of Order No. R1-2025-0016, for failure to submit disposal receipts and photographic confirmation of implementation of Required Actions Nos. 1 through 4 to the North Coast Water Board by April 30, 2025 |
Violation |
N |
Inspection |
Andrade, Margarita Property |
460570 |
R1-2025-0016 |
Y |
| 1135127 |
10/30/2024 |
Basin Plan Prohibition |
Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1 Prohibition 2 |
Violation |
N |
Inspection |
Andrade, Margarita Property |
459010 |
None |
Y |
| 1140495 |
10/30/2024 |
Order Conditions |
State Water Resources Control Board Cannabis Cultivation Policy Principles and Guidelines for Cannabis Cultivation (Cannabis Policy), various provisions |
Violation |
N |
Inspection |
Andrade, Margarita Property |
459011 |
None |
N |
| 1093248 |
07/22/2021 |
Order Conditions |
Cannabis policy and General Order No. WQ 2019-0001-DWQ at inspection points WQ1, WQ2, WQ3 , WQ5 and WQ8. |
Violation |
N |
Inspection |
Adam Busch |
444466 |
None |
Y |
| 1092822 |
07/22/2021 |
Unauthorized Discharge |
California Water Code Section 13260 at inspection points WQ3 and WQ8 |
Violation |
N |
Inspection |
Adam Busch |
444466 |
None |
Y |
| 1093247 |
07/22/2021 |
Basin Plan Prohibition |
Basin Plan Section 4.2.1, Prohibitions 1 & 2 at inspection point WQ1 |
Violation |
N |
Inspection |
Adam Busch |
444466 |
None |
Y |
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