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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
504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 None
139485 Zhimin Lu Person Employee 06/17/2005 None None
556186 Sandra Lopez Person Employee 05/06/2016 None None
582967 Katrina Fleshman Person Employee 08/16/2018 None None
585671 Laura Korman Person Employee 10/23/2018 06/24/2021 None
588113 Margaret Lahey Person Employee 11/15/2018 None None
625731 Michael Reese Person Employee 08/04/2025 None None
568050 Christopher Avalos Person Employee 05/01/2020 None None
639418 Ariel Lafarga Person Employee 07/01/2025 None None
147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 None
340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 None
644171 Hannah Bartholomew Person Employee 07/01/2025 None None
137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 None
139160 Mary Fiore-Wagner Person Employee 06/17/2005 None None
147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 None
649958 Jacqueline Royer Person Employee 03/20/2025 None None
628243 Mo Loden Person Employee 10/12/2021 None None
521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 None
624665 Jennifer Callahan Person Employee 05/25/2021 None None
541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 None
639508 Kristin Tokheim Person Employee 05/19/2023 None None
553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 None
632699 Melissa Thaw Person Employee 04/21/2022 None None
573623 Abby Cazier Person Employee 10/01/2018 None None
471287 Jim Carolan Person Employee 05/29/2015 None None
530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 None
621605 Mark Allen Person Employee 07/01/2025 None None
603716 Danielle Borchmann Person Employee 07/01/2025 None None
138339 Alan Miller Person Employee 02/25/2010 09/04/2018 None
147220 Laurie Scribe Person Employee 06/20/2005 None None
527703 Jean Bandura Person Interested Party 02/23/2016 None None
464532 Taylor Zentner Person Employee 06/20/2008 None None
137858 Bob Larson Person Employee 06/17/2005 05/17/2023 None
523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
555190 Kathleen Bindl Person Employee 02/01/2018 01/30/2024 None
551127 Sue Genera Person Employee 05/11/2015 05/17/2023 None
138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 None
524279 Kelsey Smith Person Employee 08/18/2010 05/17/2023 None
563429 Allysen Calalang Person Employee 08/09/2021 None None
147210 Dave Goodell Person Employee 06/20/2005 02/01/2008 None
637084 Eli Balderas Person Employee 01/30/2023 None None
638918 Jairo Luque Person Employee 04/19/2023 None None
599804 Kathleen Otermat Person Employee 07/02/2019 05/24/2023 None
137855 Brad Nelson Person Employee 06/17/2005 05/17/2023 None
592874 Michael Suglian Person Employee 12/20/2018 05/17/2023 None
631845 Bryan Talmadge Person Employee 06/02/2022 None None
494182 Ben Letton Person Employee 07/30/2019 None None
147219 Cindy Rofer-Wise Person Employee 06/20/2005 05/17/2023 None
640376 Cynthia Benato Person Employee 07/05/2023 07/01/2024 None
563163 Shelby Barker Person Employee 07/01/2025 None None
574339 Alicia Borchmann Person Employee 10/10/2018 09/01/2022 None
138272 Bud Amorfini Person Employee 04/27/2023 05/17/2023 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
138671 Jerry Peacock Person Employee 06/17/2005 05/17/2023 None
138332 Robert Dodds Person Employee 06/17/2005 None None
569503 Ananda Thomason Person Employee 04/27/2023 05/17/2023 None
137856 Martin Goldberg Person Employee 06/17/2005 05/17/2023 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
636179 Ashley Taylor Person Employee 07/01/2025 None None
553708 Elizabeth van Diepen Person Employee 11/18/2015 None None
139662 Region 6A Person Employee 06/17/2005 None None
138298 Wendy Wyels Person Employee 11/21/2019 None None
531549 Emily Miller Person Employee 02/01/2012 05/17/2023 None
550946 Catherine Pool Person Employee 04/29/2015 11/01/2022 None
582966 Alex Spencer Person Employee 08/16/2018 05/17/2023 None
592699 Sabrina Rice Person Employee 12/18/2018 None None
147222 Thomas Suk Person Employee 06/20/2005 05/17/2023 None
560370 Carly Nilson Person Employee 11/03/2016 None None
620534 Christopher Spellman Person Employee 12/22/2020 05/17/2023 None
137907 Tom Suk Person Employee 06/17/2005 05/17/2023 None
138673 Judith Unsicker Person Employee 06/17/2005 02/01/2010 None
493281 Angie Sturm Person Employee 12/05/2008 01/01/2012 None
544600 Kelsi Buts Person Employee 12/19/2013 05/17/2023 None
149685 Jarma Bennett Person Employee 09/23/2020 None None
303948 Andrea Stanley Person Employee 05/17/2007 01/01/2010 None
554377 Ed Hancock Person Employee 01/25/2016 None None
137816 Dale Payne Person Employee 06/17/2005 None None
389930 Sterling Wallstrum Person Employee 07/24/2007 04/20/2008 None
139746 Compliance Login Person Employee 06/17/2005 None None
532336 Jorge Orozco Person Employee 05/01/2012 05/17/2023 None
536350 Thomas Browne Person Employee 03/11/2021 05/17/2023 None
139733 Brian Grey Person Employee 06/17/2005 None None
137863 Dave Himebaugh Person Employee 06/17/2005 05/17/2023 None
138583 Chris Adair Person Employee 06/17/2005 03/01/2013 None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
484337 Sergio Alonso Person Employee 07/01/2025 None None
139061 Laurent Meillier Person Employee 03/27/2006 04/16/2009 None
523235 Dan Sussman Person Employee 06/25/2010 None None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
137820 Kenn Carter Person Employee 06/17/2005 05/17/2023 None
548677 Todd Battey Person Employee 01/02/2023 None None
147014 Douglas Carey Person Employee 06/20/2005 None None
642750 Luis Gomez Person Employee 11/17/2023 None None
138675 Lisa Dernbach Person Employee 06/17/2005 05/17/2023 None
521818 Lisa Scoralle Person Employee 03/24/2010 None None
626793 Meghan Walsh Person Employee 08/11/2021 None None
138679 Tom Suk Person Employee 06/17/2005 05/17/2023 None
625486 John Yu Person Employee 06/17/2021 None None
137861 Tom Kucol Person Employee 06/17/2005 05/17/2023 None
448877 Omar Pacheco Person Employee 07/01/2025 None None
137857 Mary Fiore Person Employee 06/17/2005 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
560735 Garrett Fong Person Employee 01/18/2018 None None
138270 Cadie MacDonald Person Employee 06/17/2005 05/17/2023 None
139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 None
483825 Jennifer Watts Person Employee 08/02/2017 None None
550560 Robert Larsen Person Employee 03/26/2015 05/17/2023 None
500135 Kirt Noorda Person Employee 02/24/2009 04/20/2009 None
147217 Carolyn Robbins Person Employee 06/20/2005 03/01/2006 None
137817 Mary Kemper Person Employee 06/17/2005 05/17/2023 None
549128 Michelle Avila Person Employee 11/17/2014 None None
147214 Lauri Kemper Person Employee 06/20/2005 05/17/2023 None
555190 Kathleen Bindl Person Employee 08/27/2024 None None
138700 John Short Person Employee 01/01/1990 06/30/1999 None
147216 Tobi Tyler Person Employee 06/20/2005 None None
547196 Taylor Currier Person Employee 06/19/2014 05/17/2023 None
651151 Lee Weathersbee Person Employee 06/02/2025 None None
138974 Jose Alarcon Person Employee 06/17/2005 05/17/2023 None
574339 Alicia Borchmann Person Employee 07/01/2025 None None
139291 John Steude Person Employee 10/23/2007 05/17/2023 None
139107 Tom Gavigan Person Employee 06/17/2005 12/01/2016 None
138676 Ranjit Gill Person Employee 06/17/2005 05/17/2023 None
139109 Robin Mahoney Person Employee 06/17/2005 05/17/2023 None
138975 Jason Churchill Person Employee 06/17/2005 05/17/2023 None
138309 James Brathovde Person Employee 01/12/2009 None None
537919 Amber Wike Person Employee 12/11/2012 None None
139291 John Steude Person Employee 06/17/2005 05/17/2023 None
138632 Kevin Kratzke Person Employee 06/17/2005 11/13/2006 None
638285 Jeremy Feinberg Person Employee 03/03/2023 None None
605832 Adam Henriques Person Employee 01/15/2020 None None
443532 Lisa Petrusa Person Employee 10/24/2007 05/17/2023 None
137862 Margaret Drum Person Employee 06/17/2005 05/17/2023 None
138670 Harold Singer Person Employee 06/17/2005 05/17/2023 None
626239 Andrew Robinson Person Employee 07/19/2021 None None
137854 Kara Russell Person Employee 06/17/2005 05/17/2023 None
471287 Jim Carolan Person Employee 09/04/2014 None None
471287 Jim Carolan Person Employee 04/30/2015 05/01/2015 None
139734 Richard Booth Person Employee 06/17/2005 05/17/2023 None
147013 Frank Boucher Person Employee 06/20/2005 10/01/2005 None
593645 Jose Valle de Leon Person Employee 07/01/2025 None None
618603 Molina Hauv Person Employee 07/01/2025 None None
564951 Russell Norman Person Employee 06/29/2017 05/17/2023 None
443532 Lisa Petrusa Person Employee 08/18/2010 05/17/2023 None
147015 Danelle Davidson Person Employee 06/20/2005 05/17/2023 None
573149 Timothy Middlemis-Clark Person Employee 02/27/2018 None None
484338 Alonzo Poach Person Employee 07/01/2025 None None
139429 Linda Stone Person Employee 04/18/2008 05/17/2023 None
139473 Cadie Olsen Person Employee 06/17/2005 05/17/2023 None
635065 Bridget Moffat Person Employee 08/30/2022 None None
632482 Tyler Serrano Person Employee 07/01/2025 None None
147216 Tobi Tyler Person Employee 06/27/2005 None None
138677 Scott Ferguson Person Employee 06/17/2005 05/17/2023 None
543386 Kerri Okeefe Person Employee 10/08/2018 None None
347470 Mathew Boone Person Employee 02/12/2013 03/02/2013 None
639415 Toufic Zeidan Person Employee 07/01/2025 None None
644893 Aileen Chea Person Employee 07/01/2025 None None
138432 Jill North Person Employee 06/17/2005 06/18/2005 None
147212 Anne Holden Person Employee 06/20/2005 None None
645925 Kelly Huck Person Employee 07/01/2025 None None
498699 Christina Guerra Person Employee 11/03/2009 None None
138269 George Cella Person Employee 06/17/2005 01/30/2018 None
639419 Cristina Sedano Person Employee 07/02/2024 None None
520629 Sam Lamach Person Employee 12/21/2009 05/17/2023 None
563466 Jeff Brooks Person Employee 04/13/2017 None None
483823 Jan Zimmerman Person Employee 08/25/2008 None None
137819 Mary Zander Person Employee 06/17/2005 05/17/2023 None
138433 Greg Zenter Person Employee 06/17/2005 05/17/2023 None
476391 Ben Dykstra Person Employee 07/02/2008 12/01/2010 None
574473 Reginald Tan Person Employee 07/01/2025 None None
138585 Chuck Curtis Person Employee 06/17/2005 05/17/2023 None
552495 Brian Judge Person Employee 08/11/2015 None None
637080 Lauder Fairchok Person Employee 01/17/2023 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
138584 Chris Stetler Person Employee 06/17/2005 None None
569592 Emily Cushman Person Employee 11/20/2017 05/17/2023 None
138579 Alan Miller Person Employee 06/17/2005 09/04/2018 None
568256 Amanda Lopez Person Employee 07/01/2025 None None
454602 John Morales Person Employee 07/01/2025 None None
139693 Doug Cushman Person Employee 06/17/2005 05/17/2023 None
639202 Janelle Spandau-Buts Person Employee 04/28/2023 None None
139333 Doug Smith Person Employee 06/17/2005 05/17/2023 None
553056 Jane Covey Person Employee 09/22/2015 05/24/2023 None
147070 Catherine Woody Person Employee 03/13/2023 None None
139741 Erika Lovejoy Person Employee 06/17/2005 10/01/2005 None
330313 Katie Everett Person Employee 03/19/2007 12/31/2022 None
639252 Nikki Donnelly Person Employee 05/03/2023 None None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
138582 Bruce Warden Person Employee 06/17/2005 12/31/2019 None
138272 Bud Amorfini Person Employee 06/17/2005 08/08/2017 None
644145 Darin Witt Person Employee 03/08/2024 None None
138678 Tammy Lundquist Person Employee 06/17/2005 05/17/2023 None
605968 Tiffany Barulich Person Employee 01/21/2020 None None
578662 Trevor Miller Person Employee 06/05/2018 None None
147224 Robert Tucker Person Employee 06/17/2005 03/29/2024 None
644975 David Ryan Person Employee 07/01/2025 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
531155 Carrie Morris Person Employee 01/10/2012 05/17/2023 None
524277 Allison Brantton Person Employee 08/18/2010 01/01/2012 None
626471 Cynthia White Person Employee 07/28/2021 None None
638495 Tiara Crucius Person Employee 07/01/2025 None None
524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 None
139396 Kathy Minsky Person Employee 06/17/2005 05/17/2023 None
139762 Cherie Blatt Person Employee 07/01/1991 05/01/1998 None
138271 Robert Erlich Person Employee 06/17/2005 03/08/2019 None
569503 Ananda Thomason Person Employee 11/28/2017 03/12/2019 None
139107 Tom Gavigan Person Employee 01/01/2020 05/17/2023 None
566198 Tiffany Steinert Person Employee 07/24/2017 None None
524276 Bruce McIntosh Person Employee 08/18/2010 05/17/2023 None
548953 Caren Patterson Person Employee 10/10/2018 05/17/2023 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
530163 Raina Patrocina Organization Division Of 11/17/2011 None Waterboard
Total Related Parties: 215
  
  
  
  
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.
1140536 02/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 70 gallons of sewage to spill from Manhole at 155 Alexander Ave to Surface Water Violation None SSO Susanville Sanitary District CS 301298 2022-0103-DWQ Y
1144231 06/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 7200 gallons of sewage to spill from Manhole at East side of river at MPUD temporary pump station to Drainage Conveyance System Violation None SSO Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ N
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
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
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
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
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
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
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
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
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
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
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
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
1134817 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, R6 BPP#3 Violation None Inspection Arturo Medina Property 448121 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
1146360 11/05/2024 Groundwater Uranium detected above the MCL in 13 wells, perchlorate detected above the MCL in 3 wells, and perchlorate detected above background in 11 wells at the Facility. Violation of Board Order 6-93-102, WDR section II.B.14. Violation None Report Sierra Army Depot SWDS 145262 93-102 Y
1145913 08/12/2025 Sanitary Sewer Overflow/Spill/ Category 4 spill on Lester St. ~40 gallons from surcharging sewer main. No waterbodies or drainage conveyance systems impacted. Crews were able to promptly clear the blockage, clean the site, and post signs. Granulated chlorine also sprinkled. Line will be CCTV-ed, cleaning frequency will be increased to account for grease buildup. STPUD was reached by staff on 8/13/2025 to confirm details, learn about next steps. STPUD learned from caller who observed bubbling manhole. Violation None Complaint So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N
1145038 06/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 7200 gallons of sewage to spill from Manhole at East side of river at MPUD temporary pump station to Drainage Conveyance System Violation None SSO Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ N
1146066 08/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2530835) was due on 01-AUG-25 Violation None Report Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
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
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
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
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
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
1143990 05/20/2025 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1145912 04/01/2025 Groundwater Exceeded background concentrations and the California Division of Drinking Water maximum contaminant level for various volatile organic compounds, total dissolved solids, nitrate (as nitrogen), and chloride. Violation of Board Order 6-93-102, WDR section II.A.2.b, and II.B.14. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1147103 06/05/2025 Unauthorized Discharge Per TKPOA Water Quality, Weed Harvesting raft broke a hydaulic line on 6/5 resulting in a release of less than one gallon. Discharger did not notify Water Board until 6/9/25 in violation of BO, which states that TKPOA is to notify Water Board orally within 24 hours of when they become aware of the release. Violation N Complaint Tahoe Keys POA 397482 R6T-2014-0059 Y
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
1141598 03/05/2025 Late Report Late Report Violation. The Aug 2024 - Jan 2025 Semi-Annual report was submitted 18 days late on March 5, 2025 with a due date of February 15, 2025. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1142965 04/11/2025 Groundwater PMCL for Nitrate as N limit is 10 mg/L and reported value was 74 mg/L at Well No. 3. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y
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
1139568 01/15/2025 Deficient Reporting Missed SMR reporting in 2024 Violation N Report Grover Hot Springs 366010 R6T-2009-0025 Y
1142985 02/28/2025 Late Report The Annual 2024 report was submitted 44 days late on 2/28/2025 with a due date of 1/15/2025. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y
1145097 03/19/2025 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 45.0 mg/L and reported value was 68.0 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 Y
1145908 07/30/2025 Deficient Reporting Failed to report the percentage of total volume of landfill used. Violation of Board Order 6-93-102, MRP section I.3. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1146087 01/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 Y
1146206 06/02/2025 Groundwater Detections of volatile organic compounds and semi-volatile organic compounds in groundwater during the first semi-annual 2025 monitoring event. Violation of Board Order 6-01-045, WDR section I.B.16. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 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
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
1143294 04/29/2025 Deficient Monitoring Did not test for phosphorus and hardness. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y
1145911 04/01/2025 Deficient Monitoring Failed to sample eight wells for volatile organic compounds during the first semi-annual monitoring event. Violation of Board Order 6-93-102, MRP section III. Violation N Report Sierra Army Depot SWDS 145262 93-102 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
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
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
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
1145211 06/16/2025 Deficient Monitoring Requirement I.E.1.&2. Missing locations and dates of application of snow conditioning chemicals used for lift operations. Violation N Report Northstar At Tahoe 145260 93-089 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
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
1141223 11/30/2024 Deficient Monitoring Missing requirements I.A.3. November freeboard measurement, I.B. November Total Nitrogen value in plant influent monitoring, and I.C. lab results of constituents for November in plant effluent monitoring. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 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
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
1146895 11/06/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 0.5 mg/L and reported value was 0.7 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N
1145964 07/30/2025 Deficient Reporting Failed to report the type of groundwater pump used for purging, the location of pump placement inside the well, and the method of disposing of the purge water. Violation of Board Order 6-93-102, MRP section V.B.e. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1147207 08/26/2025 Deficient Monitoring Wet lab discovered that their fecal bath was operating 1 degree C above the required temperature range. Due to this deviation, there is potential that fecal results may have been reported lower than they should be. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N
1145961 07/30/2025 Deficient Reporting Failed to report the velocity of groundwater flow. Violation of Board Order 6-93-102, MRP section V.B.d. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1146841 11/06/2024 CAT1 Chloride Monthly Average limit is 5.0 mg/L and reported value was 10.0 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N
1146961 06/09/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1147783 07/21/2025 CAT1 Total Dissolved Solids (TDS) 10 Sample 90th Percentile limit is 80 mg/L and reported value was 89 mg/L. Violation N Report Tahoe Donner Ski Area 147685 00-045 N
1144496 06/18/2025 Late Report Due 11/01/2024 was submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1147208 08/05/2025 Deficient Monitoring For EFF-001, RSW-001, and RSW-002, a hardness test was not completed on the monthly sample. There was an error on the COC, and the hardness test wasn't completed. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N
1144261 03/17/2025 Unauthorized Discharge 325 gallons of sodium hydroxide spilled. Release was stopped for line repair. On site personnel and equipment including vacuum truck cleaned up solution, impacted soil removed. A line carrying 32% sodium hydroxide ruptured and impacted the ground. The line was turned off, while repairs were being made. The spill was contained and vacuumed up onsite, impacted soil was remediated. ECM Doc handle # 11563968 Violation N Report Mountain Pass Mine & Mill Ops 377626 R6V-2010-0047 N
1137154 12/10/2024 Late Report SEL email sent 12/10/24 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
1144494 06/18/2025 Late Report Due 05/02/2024 submitted 06/19/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1144499 06/18/2025 Late Report Due 05/02/2025 submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1146918 03/26/2025 CAT1 Chloride Monthly Average limit is 5 mg/L and reported value was 33 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N
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
1146960 06/09/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.2 mg/L. Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1144934 02/04/2025 Deficient Reporting Lack of required samples Violation N Report Village at Squaw Phase II SW 131608 03-002 N
1140750 11/25/2024 Late Report Report due 11/15/24; received in Geotracker 1/4/25. and via email 1/7/25. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N
1144498 06/18/2025 Late Report Due 02/15/2024 was submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
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
1144497 06/18/2025 Late Report Due 02/01/2025 submitted 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1147785 09/02/2025 CAT1 Total Dissolved Solids (TDS) 10 Sample 90th Percentile limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Tahoe Donner Ski Area 147685 00-045 N
1143019 10/26/2024 Late Report 3Q24 report due 10/15/24, not uploaded to GeoTracker til 4/29/25 (late report violation). Violation N Report Green Valley Foods 416725 None N
1145192 01/20/2025 CAT1 Nitrate, Total (as N) Monthly Maximum limit is 0.030 mg/L and reported value was 0.126 mg/L. Violation N Report Resort at Squaw Creek 366000 R6T-2009-0024 N
1144160 06/11/2025 Deficient Monitoring Flow records not provided Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N
1145988 07/29/2025 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N
1144836 06/03/2025 OEV Total Coliform 7-Day Average (Mean) limit is 23 CFU/100 mL and reported value was 25.6 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 N
1147461 01/20/2025 Late Report Report due 12/15/2024 was received 01/20/2025 Violation N Report Resort at Squaw Creek 366000 R6T-2009-0024 N
1146958 06/11/2025 CAT1 Chloride Monthly Average limit is 5 mg/L and reported value was 32 mg/L. Violation N Report Woodfords Indian Colony WTDF 145322 95-021 N
1144495 06/18/2025 Late Report Due 11/01/2024 was received 06/18/2025 Violation N Report Honey Lake Safety Roadside Rest Area 400195 R6T-2016-0034 N
1145965 07/30/2025 Deficient Reporting Failed to report the types of waste deposited into the waste management unit. Violation of Board Order 6-93-102, MRP section V.B.l. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1143020 01/26/2025 Late Report 4Q24 report due 1/15/25; not uploaded to GeoTracker til 4/29/25 (late report violation). Violation N Report Green Valley Foods 416725 None N
1145191 06/30/2025 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Susanville MHP 399608 R6T-2015-0001 N
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: 86
*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
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: 10/10/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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