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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
25380 Lake Cnty County Agency 333 North Second Street 309 Lakeport, CA 95453 707-994-6285(+) alex_s@co.lake.ca.us
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
857100 FMAG HMGP Culvert Replacement No. 2 Project Lake 5S Dredge/Fill Site Owner 03/21/2019 None
857099 FMAG HMGP Culvert Replacement No. 1 Project Lake 5S Dredge/Fill Site Owner 03/21/2019 None
840902 Robinson Creek Bridge Replacement at Mockingbird Lane Lake 5S Dredge/Fill Site Owner 10/18/2017 None
831998 Harbin Creek Bridge Replacement at Harbin Springs Road Lake 5S Dredge/Fill Site Owner 01/24/2017 None
818804 Foard Road @ Anderson Creek Bridge Replacement Project Lake 5R Dredge/Fill Site Owner 10/16/2015 None
818665 Dry Creek Bridge Replacement at Dry Creek Road Lake 5S Dredge/Fill Site Owner 10/09/2015 None
818395 Manning Creek Bridge Replacement at Mathews Road Lake 5S Dredge/Fill Site Owner 09/30/2015 None
816221 Seigler Canyon Road at Seigler Canyon Creek Bridge Rehabilitation Lake 5S Dredge/Fill Site Owner 06/29/2015 None
809391 Ackley Road at Manning Creek Bridge Replacement Project Lake 5S Dredge/Fill Site Owner 09/24/2014 None
809390 Highland Creek Bridge Replacement at Highland Springs Road Lake 5S Dredge/Fill Site Owner 09/24/2014 None
803612 Hendricks Road Bridge Replacement Lake 5S Dredge/Fill Site Owner 02/07/2014 None
793527 Soda Bay Rd at Cole Crk Replacement Project Lake 5S Dredge/Fill Site Owner 04/19/2013 None
779191 Middletown Waste Water Treatment Plant Perimeter Road Lake 5S Dredge/Fill Site Owner 03/28/2012 None
769672 Bartlett Springs Rd MPM 27.0 Storm Damage Repair Lake 5S Dredge/Fill Site Owner 08/10/2011 None
768394 Soda Bay Road Realignment Lake 5S Dredge/Fill Site Owner 07/13/2011 None
650006 Elk Mountain Road, MPM 33.3; 35.9; and 37.7 Lake 1 Dredge/Fill Site Owner 04/30/2007 None
649960 Bear Creek Road MPM 2.1 Storm Damage Repair Lake 1 Dredge/Fill Site Owner 04/30/2007 None
631027 Southeast Regional Waste Disp Fac CS Lake 5S Collection_System Owner 04/03/2006 None
630907 Nw Regional Waste Disp Fac CS Lake 5S Collection_System Owner 04/03/2006 None
630858 Middletown Regional Waste Disp Fac CS Lake 5S Collection_System Owner 04/03/2006 None
630801 Lake Co Sanitation Dist AD9-1 & AD9-3 CS Lake 5S Collection_System Owner 04/03/2006 None
630773 Kelseyville Co Water Works Dis & AD9-2 CS Lake 5S Collection_System Owner 04/03/2006 None
261689 Southeast Regional Sewer Line Lake 5S Dredge/Fill Site Owner 06/17/2005 None
260599 Scotts Creek Bank Preservation Lake 5S Dredge/Fill Site Owner 06/17/2005 None
257927 Southeast Regional WW System Lake 5S Wastewater Treatment Facility Owner 06/28/1985 None
244785 NW Regional Waste Disp Fac Lake 5S Wastewater Treatment Facility Owner 06/07/2000 None
240655 Middletown STP (SD 2-2) Lake 5S Wastewater Treatment Facility Owner 09/26/1997 None
237900 Lake County MS4 Phase II Lake 5S MS4 Owner 10/27/2003 None
236195 Lake Cnty-Aq Pesticides Lake 5S Waterway/Shoreline Site Owner 01/03/2002 None
235410 Kelseyville Finley Water Impro Lake 5S Dredge/Fill Site Owner 06/17/2005 None
234767 Kelseyville Co Water Works District Lake 5S Facility Owner 05/21/1998 None
227010 Geo Ag Heat Center Lake 5S Facility Owner 09/27/1985 None
222082 Eastlake LF Lake 5S Land fill Owner and Operator 05/07/1998 None
Total Related Places: 33
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
630653 Steven Phillips Person Legally Responsible Official 12/06/2022 None None
630653 Steven Phillips Person Data Submitter 01/18/2023 None None
626377 Steve Phillips Person Data Submitter 07/23/2021 02/09/2023 None
605966 Phillip Spooner Person Legally Responsible Official 02/05/2020 None None
601121 George Hornung Person Legally Responsible Official 08/23/2019 None None
596270 Angela De Palma-Dow Person Legally Responsible Official 03/29/2019 None None
564966 Will Evans Person Data Submitter 06/30/2017 06/21/2019 None
564966 Will Evans Person Legally Responsible Official 01/03/2019 06/21/2019 None
557948 Tracy Cline Person Legally Responsible Official 11/15/2016 03/20/2019 None
557948 Tracy Cline Person Data Submitter 10/25/2016 11/15/2016 None
549251 Jan Coppinger Person Legally Responsible Official 12/01/2014 None None
548932 John Sparkes Person Data Submitter 10/27/2014 None None
548671 Scott Harter Person Legally Responsible Official 10/08/2014 None None
548560 Fred Pezeshk Person Legally Responsible Official 09/24/2014 None None
545043 Lars Ewing Person Legally Responsible Official 02/07/2014 None None
539629 Scott Hornung Person Legally Responsible Official 03/26/2013 None None
537212 Mark Dellinger Person Legally Responsible Official 04/03/2006 01/12/2017 None
527796 K Brown Person Legally Responsible Official 07/13/2011 None None
520798 Stan Schubert Person Data Submitter 01/13/2010 03/15/2019 None
520796 John Thompson Person Data Submitter 01/13/2010 12/17/2012 None
520794 Bruce Treverbaugh Person Data Submitter 01/13/2010 05/31/2019 None
520793 Dean Eichelmann Person Data Submitter 01/13/2010 03/19/2013 None
520792 Lynn Prescott Person Data Submitter 01/13/2010 None None
520791 Bob Quiett Person Data Submitter 01/13/2010 07/30/2014 None
520790 Karen Hanson Person Data Submitter 01/13/2010 09/16/2011 None
520789 Mike Thompson Person Data Submitter 01/13/2010 10/23/2014 None
520788 Pete Preciado Person Data Submitter 01/13/2010 08/12/2011 None
490170 Ken Brown Person Legally Responsible Official 08/10/2011 None None
462551 Robert Saderlund Person Data Submitter 01/13/2010 None None
376238 Robert Lossius Person Facility Contact 04/30/2007 05/12/2010 None
142524 Steve Brodansky Person Enforcement Contact 04/02/2003 12/31/2007 None
140649 Nick Ring Person Enforcement Contact 01/31/2002 05/12/2010 None
133926 Thomas Smythe, RPF No. 2653 Person Facility Contact 01/03/2002 05/12/2010 None
Total Related Parties: 33
  
  
  
  
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?
457938 WDR 5S 5A170300001 Active LFOPER R5-2024-0033 06/21/2024 None Discharger 02/22/2019 None N
440477 Co-Permitee SB 5A170102002 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
439786 Co-Permitee SB 5A170300001 Active SLIC 2019-0006-DWQ 03/20/2019 None Discharger 08/24/2020 None N
429513 401 Certification 5S 5A17CR00163 Active CERFILLEXC None 07/30/2019 None Discharger 03/21/2019 None N
429512 401 Certification 5S 5A17CR00162 Active CERFILLEXC None 07/19/2019 None Discharger 03/21/2019 None N
428986 WDR 5S 5A170300001 Historical LFOPER R5-2019-0009 02/08/2019 06/20/2024 Discharger 02/22/2019 None N
416738 401 Certification 5S 5A17CR00153 Historical CERFILLEXC None 02/23/2018 11/02/2018 Discharger 10/18/2017 None N
411533 401 Certification 5S 5A17CR00149 Historical CERFILLEXC None 06/12/2017 02/07/2018 Discharger 01/24/2017 None N
403275 401 Certification 5S 5A17CR00141 Historical CERFILLEXC None 10/16/2015 03/31/2017 Discharger 09/14/2015 None N
403167 401 Certification 5S 5A17CR00143 Historical CERFILLEXC None 01/11/2016 04/07/2017 Discharger 10/09/2015 None N
403037 401 Certification 5S 5A17CR00142 Historical CERFILLEXC None 10/16/2015 01/17/2017 Discharger 09/30/2015 None N
398229 401 Certification 5S 5A17CR00134 Historical CERFILLEXC None 02/26/2015 10/19/2015 Discharger 09/24/2014 None N
398228 401 Certification 5S 5A17CR00133 Historical CERFILLEXC None 02/26/2015 10/19/2015 Discharger 09/24/2014 None N
394874 401 Certification 5S 5A17CR00125 Historical CERFILLEXC None 05/27/2014 09/20/2016 Discharger 02/07/2014 None N
389934 401 Certification 5S 5A17CR00124 Historical CERFILLEXC None 05/29/2014 10/16/2015 Discharger 04/19/2013 None N
384010 401 Certification 5S 5A17CR00108 Historical CERFILLEXC None 03/18/2010 03/18/2015 Discharger 03/28/2012 None N
380780 401 Certification 5S 5A17CR00099 Historical CERFILLEXC None 07/01/2009 07/01/2014 Discharger 08/10/2011 None N
380214 401 Certification 5S 5A17CR00093 Historical CERFILLEXC None 01/29/2009 12/06/2010 Discharger 07/13/2011 None N
313679 WDR 5S 5A170300001 Historical LFOPER R5-2006-0108 09/22/2006 02/08/2019 Discharger 12/06/2002 None N
301826 Enrollee - WDR 5S 5SSO10997 Active SSOMUNISML 2022-0103-DWQ 11/13/2006 None Discharger 04/21/2006 None N
301784 Enrollee - WDR 5S 5SSO10982 Active SSOMUNISML 2022-0103-DWQ 11/13/2006 None Discharger 04/21/2006 None N
301757 Enrollee - WDR 5S 5SSO10974 Active SSOMUNISML 2022-0103-DWQ 11/13/2006 None Discharger 04/21/2006 None N
301555 Enrollee - WDR 5S 5SSO11015 Active SSOMUNILRG 2022-0103-DWQ 11/13/2006 None Discharger 04/20/2006 None N
301523 Enrollee - WDR 5S 5SSO11055 Active SSOMUNILRG 2022-0103-DWQ 11/13/2006 None Discharger 04/20/2006 None N
194434 Enrollee 5S 5A17NP00004 Historical MNSTW2 2003-0005-DWQ 07/06/2004 06/30/2013 Discharger 09/01/2005 None N
194433 Enrollee - NPDES 5S 5A17NP00003 Active NPDNONMUNIPRCS 2013-0002-DWQ 02/10/2014 None Discharger 02/10/2014 None N
148172 WDR 5S 5A170104001 Active WDRMUNILRG 5-01-111 05/11/2001 None Discharger 05/11/2001 None N
147101 WDR 5S 5A170101001 Historical WDR 99-094 06/11/1999 02/04/2009 Discharger 06/11/1999 None N
147058 WDR 5S 5A170104001 Historical WDR 98-206 10/23/1998 05/10/2001 Discharger 10/23/1998 None N
146902 WDR 5S 5A170111001 Active WDRMUNILRG 97-249 12/05/1997 None Discharger 12/05/1997 None N
146791 WDR 5S 5A170300001 Historical LNDISP 98-159 07/24/1998 12/05/2002 Discharger 07/24/1998 None N
146572 WDR 5S 5A170300001 Historical LNDISP 96-287 12/06/1996 07/23/1998 Discharger 12/06/1996 None N
146528 WDR 5S 5A170300001 Historical LNDISP 96-249 09/20/1996 12/05/1996 Discharger 09/20/1996 None N
146234 WDR 5S 5A170102002 Active WDRMUNILRG 96-166 06/21/1996 None Discharger 06/21/1996 None N
141370 WDR 5S 5A170300001 Historical LNDISP 89-142 08/11/1989 09/19/1996 Discharger 08/11/1989 None Y
140475 WDR 5S 5A170300001 Historical LNDISP 84-088 08/10/1984 08/10/1989 Discharger 08/10/1984 None N
140442 WDR 5S 5A170101001 Historical WDR 90-149 05/25/1990 06/10/1999 Discharger 05/25/1990 None N
140329 WDR 5S 5A170111001 Historical WDR 88-175 09/23/1988 12/04/1997 Discharger 09/23/1988 None N
139963 WDR 5S 5A170104001 Historical WDR 88-010 01/29/1988 10/22/1998 Discharger 01/29/1988 None N
139962 WDR 5S 5A170102002 Historical WDR 88-009 01/29/1988 06/20/1996 Discharger 01/29/1988 None N
139783 WDR 5S 5A172014001 Historical WDR 85-249 09/27/1985 01/29/2004 Discharger 09/27/1985 None N
139607 WDR 5S 5A170102002 Historical WDR 85-178 06/28/1985 01/28/1988 Discharger 06/28/1985 None N
139606 WDR 5S 5A170104001 Historical WDR 85-177 06/28/1985 01/28/1988 Discharger 06/28/1985 None N
139598 WDR 5S 5A170101001 Historical WDR 85-131 05/31/1985 05/24/1990 Discharger 05/31/1985 None N
131426 WDR 5S 5A170300001 Historical LNDISP 02-217 12/06/2002 09/21/2006 Discharger 12/06/2002 None N
Total Regulatory Measures: 45
  
  
  
  
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.
1133735 02/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 4967 gallons of sewage to spill from Manhole at 3905 Monterey Dr to Other (specify below) Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133734 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1450 gallons of sewage to spill from Manhole at 6855 Meadowbrook Dr to Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133733 02/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 32760 gallons of sewage to spill from Manhole at 6825 Meadowbrook Dr to Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133731 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 11340 gallons of sewage to spill from Manhole at 6825 & 6855 Meadowbrook Dr to Street/Curb and Gutter (2 3), Surface Water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133730 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 40787 gallons of sewage to spill from Force Main, Other (specify below) at Burns Valley Rd and Rumsey Rd to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1132982 09/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 450 gallons of sewage to spill from Manhole at 15323 Austin Road, Clearlake, CA 95422 to Street/Curb and Gutter (2 3),Drainage Conveyance System,Paved Surface Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1132867 09/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-General caused 150 gallons of sewage to spill from Manhole at Intersection of Palmer Ave. and golf Ave., Clearlake, CA 95422 to Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1126889 11/08/2023 Order Conditions The Enrollee failed to submit and certify No Spill Reports, Category 4 Spill Reports, and SSO Reports within the required timeline. Violation None Inspection Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y
1126888 11/08/2023 Order Conditions The Enrollee does not have a formal capital improvement plan (CIP). Violation None Inspection Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y
1126887 11/08/2023 Order Conditions Based on review of CIWQS data reported by the Enrollee between 2007 and 2023, the Enrollee reported that 1,057,089 gallons of untreated sewage reached surface waters. This is a violation of Clean Water Act § 301 and Prohibition 4.2 of the SSS WDRs. Violation None Report Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y
1118114 03/21/2023 Order Conditions Raw sewage spill totaling approximately 600,000 gallons associated with a failed coupler on a 16 inch force main near the vicinity of Lift Station 1 at 14938 Burns Valley Road. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118113 01/09/2023 Order Conditions Raw sewage spills totaling approximately 1750 gallons associated with overflowing manholes at 6810 and 6840 Meadowbrook Drive in Clearlake during a storm event in January 2023. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118111 12/01/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118110 11/22/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118109 10/18/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118108 07/08/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118107 01/31/2023 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 27.5 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118106 12/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118105 11/30/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118104 10/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118103 08/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 55 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118102 07/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118101 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 87.5 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118100 01/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118099 10/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 260 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118098 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118097 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118096 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118095 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 78 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118094 06/30/2022 Order Conditions Total coliform organisms reported at 23 MPN/100 mL in MW-3 during the second quarter 2022 monitoring event. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118093 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-1 during the first quarter 2022 monitoring event. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118092 09/30/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118091 07/31/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118090 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 54 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118089 09/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 190 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118088 07/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1108379 06/30/2022 Order Conditions Total coliform organisms reported at 17 MPN/100 mL in MW-4 during the second quarter 2022 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108378 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the first quarter 2022 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108377 09/30/2021 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the third quarter 2021 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108320 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108319 12/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 280 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108318 12/01/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108317 06/08/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108316 06/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108314 05/12/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1099316 06/30/2021 Order Conditions During the 2nd Quarter 2021 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1 and MW-2. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099315 03/31/2021 Order Conditions During the 1st Quarter 2021 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1 and MW-3. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099313 12/31/2020 Order Conditions During the 4th Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1, MW-2, MW-3. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099312 10/30/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099311 07/01/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
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: 50
*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
456772 Notice of Violation None NOV 05/01/2024 for Lake Cnty SSOMUNILRG 05/01/2024 Historical
453255 Notice of Violation None NOV 06/27/2023 for Lake Cnty WDRMUNILRG 06/27/2023 Historical
453254 Staff Enforcement Letter None SEL 06/27/2023 for Lake Cnty WDRMUNILRG 06/27/2023 Historical
449270 Staff Enforcement Letter None SEL 09/20/2022 for Lake Cnty WDRMUNILRG 09/20/2022 Historical
449269 Staff Enforcement Letter None SEL 09/20/2022 for Lake Cnty WDRMUNILRG 09/20/2022 Historical
446392 Staff Enforcement Letter None SEL 01/24/2022 for Lake Cnty WDRMUNILRG 01/24/2022 Historical
435379 Notice of Violation None NOV 11/06/2019 for Lake Cnty WDRMUNILRG 11/06/2019 Historical
429960 Notice of Violation None NOV 04/11/2019 for Lake Cnty WDRMUNILRG 04/11/2019 Historical
422755 Notice of Violation None NOV 07/12/2018 for Lake Cnty WDRMUNILRG 07/12/2018 Historical
422754 Notice of Violation None NOV 07/12/2018 for Lake Cnty WDRMUNILRG 07/12/2018 Historical
412125 Notice of Violation None NOV 03/01/2017 for Lake Cnty WDRMUNILRG 03/01/2017 Historical
403400 Notice of Violation None NOV 10/21/2015 for Lake Cnty WDRMUNILRG 10/21/2015 Historical
402316 Clean-up and Abatement Order R5-2015-0713 CAO R5-2015-0713 for Lake Cnty, Eastlake LF LFOPER 07/30/2015 Active
401546 Notice of Violation None NOV 6/15/2015 for Lake Cnty, Southeast Regional Waste Disp Fac CS SSOMUNILRG 06/15/2015 Historical
401078 Notice of Violation None NOV 01/15/2015 for Lake Cnty LFOPER 01/15/2015 Historical
397578 Notice of Violation None NOV 07/30/2014 for Lake Cnty WDRMUNILRG 07/30/2014 Historical
392093 Notice of Violation None NOV 07/12/2013 for Lake Cnty, Southeast Regional Waste Disp Fac CS SSOMUNILRG 07/12/2013 Historical
392092 Notice of Violation None NOV 07/12/2013 for Lake Cnty, Nw Regional Waste Disp Fac CS SSOMUNILRG 07/12/2013 Historical
389223 Notice of Violation None NOV 02/19/2013 for Lake Cnty, Nw Regional Waste Disp Fac CS SSOMUNILRG 02/19/2013 Historical
387019 Notice of Violation None NOV 08/16/2012 for Lake Cnty, Southeast Reg Waste Disp Fac CS SSOMUNILRG 08/16/2012 Historical
384543 Notice of Violation None NOV for Lake Cnty WDR 04/23/2012 Historical
383804 Oral Communication None Oral Com 02/07/2012 for Lake Cnty WDR 02/07/2012 Historical
382487 Notice of Violation None NOV 12/19/2011 for Lake Cnty, Nw Regional Waste Disp Fac CS SSOMUNILRG 12/19/2011 Historical
382469 Notice of Violation None NOV 12/19/2011 for Lake Co Sanitation Dist SSOMUNILRG 12/19/2011 Historical
380538 Notice of Violation None NOV 07/20/2011 for Lake Cnty Northwest WWTP WDR 07/20/2011 Historical
378598 Notice of Violation None NOV 4/21/20011 for Lake Cnty WDR 04/21/2011 Historical
376772 Notice to Comply None NSNC 10/05/2010 for Lake Cnty, Lake County MS4 Phase II MNSTW2 10/05/2010 Historical
373834 Notice of Violation None NOV 04/20/2010 for Eastlake Landfill LFOPER 04/20/2010 Historical
373479 Notice of Violation None NOV 03/17/2010 for Lake Cnty, Southeast Regional WW System & CS SSOMUNILRG 03/17/2010 Historical
355854 Notice of Violation None NOV 11/05/2008 for Lake Co Sanitation Disctrict NW WWTF REC 11/21/2008 Historical
350895 Notice of Violation None NOV 8/13/2008 for Lake County Sanitation District WDR 08/19/2008 Historical
346768 Notice of Violation None NOV 06/09/2008 for Lake Cnty, Southeast Regional WW System WDR 06/11/2008 Historical
343457 Admin Civil Liability R5-2008-0515 ACL Complaint R5-2008-0515 for Lake Cnty, Southeast Regional WW System WDR 03/20/2008 Historical
341956 Notice of Violation None NOV 02/28/2008 for Southeast Wastewater System WDR 03/04/2008 Historical
323425 Notice of Violation None NOV 08/02/2006 for Lake Cnty, Kelseyville Waterworks Dis WDR 08/02/2006 Historical
323420 Notice of Violation None NOV 08/02/2006 for Lake Cnty, Southeast Regional WW System WDR 08/02/2006 Historical
322915 Notice of Violation None NOV 03/22/2007 for Lake CO San Dist SE Wastewater System WDR 03/22/2007 Historical
319266 Notice of Violation None NOV 01/16/2007 for Lake Co San Dist Southeast Wastewater System WDR 01/16/2007 Historical
318857 Notice of Violation None NOV 01/09/2007 for Kelseyville Co Water Works Dis WDR 01/09/2007 Historical
315497 Notice of Violation None NOV 11/15/2006 for Lake Co San Dist, SE Wastewater System WDR 11/15/2006 Historical
314732 Notice of Violation None NOV 11/07/2006 for Lake Cnty, Kelseyville Co Water Works Dis WDR 11/06/2006 Historical
314481 Notice of Violation None NOV 06/09/2006 for Lake Cnty, Southeast Regional WW System WDR 06/09/2006 Historical
314480 Notice of Violation None NOV 06/08/2006 for Lake Cnty, NW Regional Waste Disp Facility WDR 06/08/2006 Historical
314238 Notice of Violation None NOV 02/08/2006 for Lake Co. NW Regional Waste Disp Fac WDR 02/08/2006 Historical
313901 Notice of Violation None NOV 08/31/2005 for Lake Cnty, Lake Co. Southeast Regional WW System WDR 08/31/2005 Historical
313042 Staff Enforcement Letter None SEL 08/09/2005 for Lake Cnty, Eastlake Landfill LNDISP 08/09/2005 Historical
256914 Notice of Violation None NOV 02/05/2003 for Lake Cnty, Eastlake Landfill LNDISP 02/05/2003 Historical
256341 Notice of Violation None NOV 05/04/2006 for Southeast Regional WW System WDR 05/04/2006 Historical
256340 Notice of Violation None NOV 05/04/2005 for Middletown STP WDR 05/04/2005 Historical
255387 Clean-up and Abatement Order R5-2005-0704 CAO R5-2005-0704 for Lake Cnty, SE Regional WW System WDR 02/07/2005 Historical
255164 Staff Enforcement Letter None SEL 02/03/2005 for Lake Cnty, Eastlake Landfill LNDISP 02/03/2005 Historical
255122 Cease and Desist Order R5-2005-0007 CDO R5-2005-0007 01/27/2005 for Lake Cnty, Kelseyville Fac WDR 01/27/2005 Historical
254884 Waste Discharge Requirements None Enforcement WDRs 5A170300001 for Lake Cnty, Eastlake Landfill LNDISP 12/06/2002 Historical
254883 Staff Enforcement Letter None SEL 11/19/2004 for Lake Cnty, Eastlake Landfill LNDISP 11/19/2004 Historical
253740 Notice of Violation None NOV 10/15/2004 for Lake Cnty, NW Regional Waste Disp Fac WDR 10/15/2004 Historical
252654 Notice of Violation None NOV 06/22/2004 for Lake Cnty, NW Regional Waste Disp Fac WDR 06/22/2004 Historical
252630 Notice of Violation None NOV 06/22/2004 for Lake Cnty, Middletown STP (SD 2-2) WDR 06/22/2004 Historical
252557 Staff Enforcement Letter None SEL 03/18/2004 for Lake Cnty, Eastlake Landfill LNDISP 03/18/2004 Historical
252411 13267 Letter None 13267 Letter 05/27/2004 for Lake Cnty, Southeast Regional WW System WDR 05/27/2004 Historical
252338 Notice of Violation None NOV 05/24/2004 for Lake Cnty, NW Regional Waste Disp Fac WDR 05/24/2004 Historical
252265 Admin Civil Liability R5-2004-0521 ACLC R5-2004-0521 for Lake Cnty, Southeast Regional WW System WDR 05/17/2004 Historical
250754 Staff Enforcement Letter None SEL 02/13/2004 for Lake Cnty, Eastlake Landfill LNDISP 02/13/2004 Historical
249693 Staff Enforcement Letter None Enforcement - 5A170300001 LNDISP 10/23/2003 Historical
249329 Oral Communication None Enforcement - 5A170111001 WDR 07/25/2002 Historical
249060 Oral Communication None Enforcement - 5A170104001 WDR 06/05/2002 Historical
248890 Staff Enforcement Letter None Enforcement - 5A170300001 LNDISP 07/09/2002 Historical
245447 Notice of Violation None NOV 01/10/2003 for Lake Cnty, Southeast Regional WW System WDR 01/10/2003 Historical
245001 Cease and Desist Order R5-2003-0040 CDO R5-2003-0040 for Lake Cnty, NW Regional Waste Disp Fac WDR 03/14/2003 Historical
244198 Notice of Violation None NOV 06/12/2003 for Lake Cnty, Southeast Regional WW System WDR 06/12/2003 Historical
243978 Notice of Violation None NOV 04/02/2003 for Lake Cnty, Southeast Regional WW System WDR 04/02/2003 Historical
243769 Notice of Violation None NOV 06/06/2003 for Lake Cnty, Southeast Regional WW System WDR 06/06/2003 Historical
243036 Notice of Violation None NOV 07/02/2003 for Lake Cnty, Eastlake Landfill LNDISP 07/02/2003 Historical
242942 Admin Civil Liability R5-2002-0506 Enforcement - 5A170104001 WDR 04/10/2002 Historical
242250 Notice of Violation None NOV 08/21/2003 for Lake Cnty, Southeast Regional WW System WDR 08/21/2003 Historical
240866 Oral Communication None Enforcement - 5A170102002 WDR 03/21/2002 Historical
240613 Oral Communication None Enforcement - 5A170102002 WDR 01/31/2002 Historical
239946 13267 Letter None 13267 Letter 01/28/2002 for Lake Cnty, NW Regional Waste Disp Fac WDR 01/28/2002 Historical
239453 Staff Enforcement Letter None SEL 02/07/2002 for Eastlake LF LNDISP 02/07/2002 Historical
238072 Staff Enforcement Letter None Enforcement - 5A170300001 LNDISP 11/29/2001 Historical
232462 Oral Communication None OC 02/14/2000 for Southeast Regional WW System WDR 02/14/2000 Historical
232236 Oral Communication None OC 02/14/2000 for Kelseyville Co Water Works Dis WDR 02/14/2000 Historical
231961 Notice of Violation None NOV 03/07/2001 for Lake Cnty, Southeast Regional WW System WDR 03/07/2001 Historical
231928 Notice of Violation None NOV 02/20/2001 for Lake Cnty, Eastlake Landfill LNDISP 02/20/2001 Historical
231927 Notice of Violation None NOV 02/20/2001 for Lake Cnty, Eastlake Landfill LNDISP 02/20/2001 Historical
231926 Notice of Violation None NOV 02/20/2001 for Lake Cnty, Eastlake Landfill LNDISP 02/20/2001 Historical
231841 Staff Enforcement Letter None SEL 01/21/2000 for Eastlake LF LNDISP 01/21/2000 Historical
231840 Staff Enforcement Letter None SEL 01/21/2000 for Eastlake LF LNDISP 01/21/2000 Historical
231839 Staff Enforcement Letter None SEL 10/18/1999 for Eastlake LF LNDISP 10/18/1999 Historical
231838 13267 Letter None 13267 Letter 04/08/1999 for Lake Cnty, Eastlake Landfill LNDISP 04/08/1999 Historical
231603 Staff Enforcement Letter None Enforcement - 5A170300001 LNDISP 01/21/2000 Historical
231149 Notice of Violation None NOV 05/08/2000 for Lake Cnty, NW Regional Waste Disp Fac WDR 05/08/2000 Historical
230768 Staff Enforcement Letter None SEL 09/17/1999 for NW Regional Waste Disp Fac WDR 09/17/1999 Historical
230767 Oral Communication None OC 09/17/1999 for NW Regional Waste Disp Fac WDR 09/17/1999 Historical
230505 Notice of Violation None NOV 10/21/1999 for Lake Cnty, Southeast Regional WW System WDR 10/21/1999 Historical
223695 Cease and Desist Order R5-1991-0084 CDO R5-1991-0084 for Lake Cnty, Southeast Regional WW System WDR 03/22/1991 Historical
223685 Cease and Desist Order R5-1991-0202 CDO R5-1991-0202 for Lake County, Southeast Regional WW System WDR 11/22/1991 Active
Total Enforcement Actions: 96
  
  
  
  
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: 04/24/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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