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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
606500 Kelsey Cody 5550 Skylane Boulevard Suite A Santa Rosa, CA 95403 707-576-2347 kelsey.cody@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137757 North Coast Regional Water Quality Control Board Organization Employee 04/01/2018 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1149644 08/29/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 11.0 ml/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149643 08/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 11 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149642 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 374.0 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149641 08/29/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 374 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149640 08/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 95.0 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149639 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 95 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1149635 08/29/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Etna STP 401328 R1-2015-0026 N
1148416 10/01/2025 Deficient Reporting August 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148415 07/01/2025 Deficient Reporting May 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148414 06/01/2025 Deficient Reporting April 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148413 05/01/2025 Deficient Reporting March 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148412 04/01/2025 Deficient Reporting February 2025 SMR: Failed to report influent monitoring results (INF-001). Failed to report effluent monitoring results (EFF-002) for NO3, TN, and TD. Failed to report observations and measurements for aeration basin (EFF-001) and percolation ponds (PERC-001). No cover letter, No certification statement. Violation N Report Happy Camp WWTP 448229 R1-2022-0011 N
1148411 03/02/2025 Late Report Failed to submit 2024 Annual Report SMR by the deadline of 3/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148410 09/02/2025 Late Report Failed to submit July 2025 SMR by the deadline of 9/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148409 08/02/2025 Late Report Failed to submit June 2025 SMR by the deadline of 8/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1148408 03/02/2025 Late Report Failed to submit January 2025 SMR by the deadline of 3/1/2025 Violation None Report Happy Camp WWTP 448229 R1-2022-0011 N
1147487 03/02/2025 Order Conditions Failed to present summary of all quarterly results in table as required by section VII.B.2 of the MRP, which hindered compliance check of Annual Average Effluent Limitations. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147478 03/31/2025 Deficient Reporting 1st Quarter 2025 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147477 12/31/2024 Deficient Reporting 4th Quarter 2024 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147476 09/30/2024 Deficient Reporting 3rd Quarter 2024 SMR did not report effluent monitoring results for: dichlorobromomethane, chlorodibromomethane, pH, cadmium, total dissolved solids, and conductivity, as required by WDR Order No. R1-2015-0002. Discharger also failed to report total metals results for: Al, Sb, As, Cu, Pb, and Ni. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147475 09/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 104 mg/L at M-001. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 N
1147474 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 50 mg/L and reported value was 104 mg/L at M-001. Violation None Report Tulelake City WWTP 397123 R1-2015-0002 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
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: 23
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 11/28/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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