Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
  
  
  
  
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 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.
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
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
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
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
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
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
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
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
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
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
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
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: 12
*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: 11/26/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2024 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB