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. |
1133029 |
08/28/2024 |
Order Conditions |
1) Industrial wastewater generated by cannabis cultivation activities at this facility is being disposed of in an unauthorized manner, and 2) Insufficient record keeping related to disposal of cannabis industrial wastewater. |
Violation |
None |
Inspection |
QDGREEN USA LLC |
442475 |
2023-0102-DWQ |
Y |
1132899 |
09/26/2024 |
Order Conditions |
Industrial cannabis wastewater is being discharged to onsite septic system. Facility is permitted as a wastehauling facility, discharge of industrial WW to septic is not authorized. |
Violation |
N |
Report |
Kalb Investments Cultivation Site |
452395 |
2023-0102-DWQ |
Y |
1122464 |
12/07/2023 |
Unauthorized Discharge |
13260 cannabis cultivation without a permit. 13264 waste discharge from cannabis cultivation activities. |
Violation |
N |
Inspection |
Yang Property |
455235 |
None |
Y |
1119821 |
08/08/2023 |
Unauthorized Discharge |
The RO treated cannabis cultivation wastewater is currently being used for landscape irrigation around the building and untreated cannabis cultivation wastewater is suspected to have been discharged to the ground likely from cannabis wastewater holding tank overflow. The site has not filed a Report of Waste Discharge (ROWD) with the Lahontan Water Board to obtain coverage under waste discharge requirements (WDR) or a waiver of WDRs to reuse cannabis cultivation wastewater for landscape irrigation or to dispose cannabis cultivation wastewater to the ground. |
Violation |
N |
Inspection |
New Green Acres, LLC |
419566 |
2023-0102-DWQ |
Y |
1119367 |
08/08/2023 |
Other Codes |
Unauthorized discharge of cannabis cultivation wastewater to land is a violation of Water Code section 13260 and 13264 |
Violation |
None |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1119366 |
08/08/2023 |
Order Conditions |
Discharge of cannabis wastewater to a stormwater retention basin violates Cannabis Cultivation Policy Attachment A, Section 1, #26 and #27 |
Violation |
None |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1119358 |
07/18/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers are evidence of actual discharges of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. |
Violation |
N |
Inspection |
Gonzalez Property |
453757 |
None |
Y |
1119357 |
07/20/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water, likely containing pesticides and fertilizers, is evidence of an actual discharge of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. |
Violation |
N |
Inspection |
Sandoval Property |
453755 |
None |
Y |
1119355 |
07/20/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers, excavation and grading of the ephemeral stream course to establish the cultivation area and filling an ephemeral stream course to establish an access road are evidence of an actual discharges of waste that could affect the quality of the waters of the State The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. |
Violation |
N |
Inspection |
Louderman Property |
453754 |
None |
Y |
1118837 |
07/17/2023 |
Unauthorized Discharge |
Inspectors observed three points of discharge of industrial cannabis wastewater coming from the indoor facility not discharged into the sewer (permitted for sewer discharge): 1. The wastewater coming from the grow rooms discharging to an onsite loading dock concrete pad that is not fully contained. 2. Discharge to the street gutter along Beaver Rd. A portion of the wastewater that was ponding in the loading dock area was pumped out and discharged toa street gutter to the west of the facility. 3. Hose leak containing cannabis wastewater. A hoset hat is used to pump out the wastewater from the loading dock area was leaking and running off to a neighboring facility's parking lot gutter. |
Violation |
N |
Complaint |
98 Leaf LLC |
438752 |
2023-0102-DWQ |
Y |
1117238 |
04/05/2023 |
Unauthorized Discharge |
13260 Violation, cannabis cultivation occurring with out enrollment under the General Order or submittal of an ROWD. |
Violation |
N |
Inspection |
ABC Green Farm Inc Property |
452336 |
None |
Y |
1112153 |
12/14/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. |
Violation |
N |
Inspection |
Regal Green Remedies |
422213 |
2023-0102-DWQ |
Y |
1112131 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #105 Cultivation-related chemicals stored outdoors in an unsecure location. No secondary containment is provided. |
Violation |
N |
Inspection |
Yerba 2.5 Acre |
430771 |
2023-0102-DWQ |
Y |
1112128 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, Cultivation-Related Waste #121 The underground wastewater holding tank located on the northern side of the cultivation building was not enclosed to environmental elements because the manhole cover was missing. The missing manhole cover also presents a health and safety hazard to persons visiting the site. In the same vicinity as the missing manhole, there is a broken water pipe and evidence of water staining on the ground around it. This is evidence of a discharge of water to land. |
Violation |
N |
Inspection |
Yerba 2.5 Acre |
430771 |
2023-0102-DWQ |
Y |
1111615 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
Green Street |
426164 |
2023-0102-DWQ |
Y |
1111614 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #26 and 27. Cannabis cultivation wastewater was being discharged to land via a broken PVC pipe exiting the interior of the building and leading to the wastewater holding tank. |
Violation |
None |
Inspection |
19341 Neuralia Rd |
419568 |
2023-0102-DWQ |
Y |
1111613 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
19341 Neuralia Rd |
419568 |
2023-0102-DWQ |
Y |
1111611 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 2, # 105, #106 Fertilizer products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of fertilizer products is implemented. |
Violation |
None |
Inspection |
Sunton LLC |
421798 |
2023-0102-DWQ |
Y |
1111610 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of petroleum products is implemented |
Violation |
None |
Inspection |
Sunton LLC |
421798 |
2023-0102-DWQ |
Y |
1111609 |
12/15/2022 |
Order Conditions |
1) Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
Sunton LLC |
421798 |
2023-0102-DWQ |
Y |
1109423 |
10/06/2022 |
Unauthorized Discharge |
a. Western outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. b. Eastern outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. |
Violation |
None |
Inspection |
Alchemy Works, LLC |
426326 |
2023-0102-DWQ |
Y |
1109422 |
10/06/2022 |
Unauthorized Discharge |
2) Unsecured outdoor storage of spent cultivation soil is occurring in southwestern corner of facility parking lot. Evidence of runoff is present as significant staining on parking lot surface in violation of Cannabis Policy Requirements Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. |
Violation |
None |
Inspection |
Alchemy Works, LLC |
426326 |
2023-0102-DWQ |
Y |
1109421 |
10/06/2022 |
Unauthorized Discharge |
1) Discharge to storm water catchment basin on western boundary of site in violation of Cannabis Policy Requirements Section 1, Numbers 25, 26 & 27. Runoff staining in catchment basin indicative of cultivation runoff, reverse osmosis waste, or other facility discharge is entering catchment basin. |
Violation |
None |
Inspection |
Alchemy Works, LLC |
426326 |
2023-0102-DWQ |
Y |
1105975 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Arturo Medina Property |
448121 |
None |
Y |
1105974 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Trudream Properties LLC Property |
448122 |
None |
Y |
1105973 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Cruz Urrutia Property |
448123 |
None |
Y |
1105972 |
05/25/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
PNW Holdings LLC Property |
448124 |
None |
N |
1105971 |
05/25/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
PNW Holdings LLC Property |
448125 |
None |
Y |
1105955 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Sigifredo Diaz Property |
448120 |
None |
Y |
1105948 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Farahmand Shamouil Property |
448118 |
None |
Y |
1105947 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Caldera Property |
448117 |
None |
Y |
1105946 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site. |
Violation |
None |
Inspection |
Mario Villa Property |
448114 |
None |
Y |
1105930 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site. |
Violation |
None |
Inspection |
Avila and Coronado Property |
448093 |
None |
Y |
1105499 |
05/25/2022 |
Unauthorized Discharge |
Unauthorized Discharges of Waste in Violation of Water Code section 13264 and Basin Plan Regionwide Prohibition 3: |
Violation |
None |
Inspection |
WPL Holdings LLC Property |
448092 |
None |
Y |
1105477 |
06/16/2022 |
Unauthorized Discharge |
Unauthorized Discharges of Waste in Violation of Water Code section 13264 and Basin Plan Regionwide Prohibitions 3 |
Violation |
None |
Inspection |
Rebollar Property |
448091 |
None |
Y |
1103792 |
04/13/2022 |
Unauthorized Discharge |
Unpermitted Cannabis Cultivation site |
Violation |
None |
Inspection |
Diaz Property |
447559 |
None |
Y |
1103791 |
04/13/2022 |
Unauthorized Discharge |
Unpermitted Cannabis cultivation |
Violation |
None |
Inspection |
Kings Adventure Farm and Ranch LLC Property |
447558 |
None |
Y |
1103336 |
02/24/2022 |
Unauthorized Discharge |
Cannabis wastewater from multiple cultivators was being collected in a holding tank. The landowner has been discharging the wastewater to land as dust control. There is no site specific WDR that authorizes this. |
Violation |
None |
Inspection |
Coachillin Business Park |
447537 |
None |
Y |
1102842 |
02/23/2022 |
Order Conditions |
outdoor cultivation occurring however site is enrolled as an indoor waste hauler. |
Violation |
None |
Inspection |
Imperial Green Rush, Inc. |
442533 |
2019-0001-DWQ |
Y |
1100656 |
01/31/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Inspection |
Phonekeo Soundara Property |
446630 |
None |
N |
1098814 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation- 52 greenhouses on property |
Violation |
N |
Report |
Qianyi Chen Property |
446241 |
None |
Y |
1098813 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Marco Antonio Garcini Property |
446239 |
None |
Y |
1098811 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
N |
Report |
Andres Rosalez Lopez Property |
446236 |
None |
Y |
1098808 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Louis Aguilar Preciado Property |
446234 |
None |
Y |
1098807 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Joe R Ramirez Property |
446232 |
None |
Y |
1098804 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Geneva L Besse Property |
446230 |
None |
Y |
1098803 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Mario Garrido Property |
446227 |
None |
Y |
1098800 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Sang Coong Duong Property |
446224 |
None |
Y |
1098785 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis site |
Violation |
N |
Report |
Kevin Klutchko Property |
446222 |
None |
Y |
1098781 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted cannabis cultivation |
Violation |
N |
Report |
Juan Antonio Hernandez Property |
446220 |
None |
Y |
1098736 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted cannabis site |
Violation |
N |
Report |
Jose Bladimir Carranza Lara Property |
446202 |
None |
Y |
1098732 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted cannabis site |
Violation |
N |
Report |
Alejandra Vargas Property |
446194 |
None |
Y |
1098726 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted Cannabis Cultivation |
Violation |
N |
Report |
Solomon Garcia Property |
446186 |
None |
Y |
1098723 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted Cannabis Cultivation |
Violation |
N |
Report |
Marion MacNeil Smith Investments |
446183 |
None |
Y |
1094440 |
09/17/2021 |
Order Conditions |
Wastewater Discharged to a stormwater basin |
Violation |
N |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1091892 |
06/08/2021 |
Unauthorized Discharge |
Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. |
Violation |
N |
Inspection |
Garcia Lombera Property |
443560 |
None |
Y |
1091891 |
06/08/2021 |
Basin Plan Prohibition |
Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. |
Violation |
N |
Inspection |
Garcia Lombera Property |
443560 |
None |
Y |
1091890 |
06/08/2021 |
Unauthorized Discharge |
Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. |
Violation |
N |
Inspection |
048-534-02-00 Brady |
443562 |
None |
Y |
1091889 |
06/08/2021 |
Basin Plan Prohibition |
Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. |
Violation |
N |
Inspection |
048-534-02-00 Brady |
443562 |
None |
Y |
1085338 |
12/31/2020 |
Enforcement Action |
Violation of Cleanup and Abatement Order. Failure to submit a mitigation plan describing the implementation schedule, details for removal of cultivation waste, site restoration methods and a mitigation monitoring plan by December 31,2020. |
Violation |
N |
Report |
Avila Property 3060-020-043 |
438869 |
R6V-2020-0060 |
Y |
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