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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
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Waterboard 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-3291 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
653224 Johnnie Tucker Person Employee 11/21/2025 None None
653030 Krystle Taylor Person Employee 11/05/2025 None None
652983 Joseph Borkovich Person Employee 10/31/2025 None None
652411 Cole Anderson Person Employee 01/07/2026 None None
652373 Mason Gatti Person Employee 09/08/2025 None None
651944 Summer Oquendo Person Employee 07/31/2025 None None
651660 Zachary Larson Person Employee 07/01/2025 None None
651280 Mary Child Person Employee 07/23/2025 None None
646864 Charles Johnson Person Employee 08/23/2024 None None
646507 Nathaniel Willow Person Employee 07/31/2024 None None
645361 Sydney Grinstead Person Employee 05/21/2024 11/06/2024 None
644743 Carter Cook Person Employee 04/17/2024 None None
644547 Lowell Cottle Person Employee 01/01/2022 None None
644545 Devon Owens Person Employee 01/09/2023 None None
643288 Victor Lopez Person Legally Responsible Official 01/05/2024 None None
643071 Olivia IIsley Person Employee 12/18/2023 02/25/2026 None
643025 Robert Hogan Person Employee 01/17/2024 07/22/2024 None
642605 Angie Barajas Person Employee 11/07/2023 07/31/2024 None
642457 Robert Fagerness Person Employee 10/27/2023 None None
642434 Jesse Milliken-Callan Person Employee 10/26/2023 None None
641415 Madeline Kelsch Person Employee 07/02/2024 None None
640855 Margaret Driver Person Employee 01/17/2024 None None
640229 Natalie Petzak Person Employee 06/27/2023 None None
639453 Alexander Watkins Person Employee 05/17/2023 02/09/2024 None
638442 Lamyae Zinebi Person Employee 03/15/2023 None None
636533 Kelly Boyle Person Employee 12/14/2022 None None
636528 Carla Landrum Person Employee 12/14/2022 02/01/2025 None
636394 Taylor Lawrence Person Employee 12/01/2022 None None
636151 Vishaal Kumar Person Employee 06/19/2025 None None
636142 Nhat Nguyen Person Employee 11/08/2022 None None
636017 John Murphy Person Employee 04/05/2024 None None
635997 Michael DeSmet Person Employee 11/02/2022 09/06/2024 None
635513 Mindy Bunn Person Employee 09/29/2022 None None
633233 Mitch Messmer Person Employee 05/23/2022 None None
633226 Kenny Brendan Person Employee 05/20/2022 None None
632489 Nicholas Savino Person Employee 04/08/2022 None None
631519 Hannah Dailey Person Employee 03/14/2022 None None
631038 JJ Baum Person Employee 02/18/2022 None None
628180 Nichole Lambinicio Person Employee 10/08/2021 None None
626728 Brett Stevens Person Employee 08/06/2021 None None
626399 Leah Jones Person Employee 07/26/2021 None None
626016 Sara Gevorgyan Person Employee 07/07/2021 None None
623722 Stephani Gisi Person Employee 04/22/2021 None None
623076 E Xiong Person Employee 03/26/2021 None None
622717 Daniel Gamon Person Employee 03/12/2021 None None
621636 Matthew Richter Person Employee 01/28/2021 None None
620075 Sarah Curry Person Employee 11/10/2020 None None
612711 Alejandra Espinoza Person Employee 09/15/2020 None None
612578 Lourin Hubbard Person Employee 09/10/2020 None None
610978 Gavin Kauffman Person Employee 07/14/2020 None Waterboard
610779 Rebeca Griner Person Employee 06/03/2021 None None
609226 Bright Moon Vang Person Employee 10/10/2024 None None
606314 Anne Walters Person Employee 02/03/2020 None None
605231 Samantha Parker Person Employee 12/18/2019 05/09/2022 None
605230 Elizabeth Reece Person Employee 12/18/2019 03/01/2021 None
598473 Aaron Rachels Person Employee 06/05/2019 None None
598012 Maxine Cottrell Person Employee 05/21/2019 None None
597285 Saranya Elankovan Person Employee 04/30/2019 None None
596218 Walter Mobley Person Employee 04/01/2025 None None
595432 Theresa Westphal Person Employee 03/04/2019 None None
595431 Paul Wadding Person Employee 03/04/2019 None None
593673 Janae Fried Person Employee 06/08/2020 None None
585050 Monique Gonzales Person Employee 10/08/2018 None None
585049 Kira Smith Person Employee 10/08/2018 None None
585048 William Ragan Person Employee 10/08/2018 None None
585047 Kyle Johnson Person Employee 10/08/2018 None None
583364 Patrick Pulupa Person Employee 08/23/2018 None None
582426 Troy Weber Person Employee 08/07/2018 None None
582274 Jenny Yang Person Employee 08/03/2018 07/25/2019 None
581920 Alyssa Rhodes Person Employee 07/30/2018 None None
578783 Salvador Torres Person Employee 06/07/2018 None None
576598 Noah Henry Person Employee 04/02/2018 None None
576596 Delany Broome Person Employee 04/02/2018 06/03/2019 None
576595 Phillip Carter Person Employee 04/02/2018 None None
576594 Jessica Rader Person Employee 04/30/2018 None None
576593 Lillian Zahir Person Employee 04/30/2018 None None
576592 Christine Uhrik Person Employee 04/02/2018 None None
575313 Kyle Cockerham Person Employee 03/30/2018 09/04/2024 None
573917 Michael Crook Person Employee 10/31/2018 None None
573831 Destinee McGuire Person Employee 02/01/2018 None None
572274 Danielle Sousa Person Employee 01/16/2018 None None
572273 Jeff Tierney Person Employee 01/16/2018 None None
571942 Marisela Pena Person Employee 01/03/2018 10/26/2018 None
571551 Robert McCarthy Person Employee 12/18/2017 None None
571036 Matthew Chan Person Employee 12/12/2017 None None
569621 Debbie Behnke Person Employee 05/24/2022 None None
569592 Emily Cushman Person Board member 07/15/2014 None None
568748 Jordan Hensley Person Employee 09/22/2017 None None
568747 Charles Cardenas Person Employee 09/22/2017 None None
567863 Malar Perinpanayagam Person Employee 08/15/2017 None None
565310 Thomas Key Person Employee 07/14/2017 None None
565309 Jorge Beltran Person Employee 07/14/2017 None None
565119 Eric Zubiaga Person Employee 07/06/2017 None None
564842 Sara Saelee Person Employee 07/26/2017 12/29/2017 None
564842 Sara Saelee Person Employee 06/23/2017 07/11/2017 None
564820 Michael Montanus Person Employee 06/22/2017 05/31/2019 None
564819 Sarena Keosavang Person Employee 06/22/2017 12/31/2018 None
564538 Jeff Robins Person Employee 09/18/2022 None None
563984 Nicholas White Person Employee 05/04/2017 08/31/2023 None
563538 Kristine Walker Person Employee 04/20/2017 None None
563429 Allysen Calalang Person Employee 06/08/2022 None None
563168 Phoebe Zhong Person Employee 03/30/2017 07/11/2018 None
562870 Mark Bare Person Employee 03/10/2017 01/01/2020 None
562688 Greg Hendricks Person Employee 08/01/2018 02/23/2026 None
562490 Krista Aschenbrener Person Employee 08/30/2019 None None
561839 Jennifer Fuller Person Employee 01/09/2017 None None
560735 Garrett Fong Person Employee 12/02/2016 None None
560733 Truc Le Person Employee 12/02/2016 None None
560690 Geoffrey Rader Person Employee 11/28/2016 None None
560688 Charlotte Nohra Person Employee 10/01/2016 04/30/2018 None
560686 Naomi Diep Person Employee 10/01/2016 02/18/2017 None
560362 Karen Gilligan Person Employee 10/10/2016 08/13/2017 None
559357 Michael Sekigahama Person Employee 09/20/2016 09/22/2017 None
558870 Amanda D'Elia Person Employee 08/26/2016 10/08/2018 None
558809 Yared Kebede Person Employee 08/23/2016 None None
558808 Gurbinder Dhaliwal Person Employee 08/23/2016 None None
558807 Lauren Smitherman Person Employee 08/23/2016 None None
558806 Stephanie Torres Person Employee 08/23/2016 11/27/2017 None
557898 Stewart Black Person Employee 07/11/2016 None None
557897 John Murphy Person Employee 07/11/2016 None None
556829 Samuel Palmquist Person Employee 06/01/2016 03/17/2017 None
556793 Annalise Burney Person Employee 05/31/2016 11/14/2018 None
556791 Travis Marshall Person Employee 05/31/2016 04/02/2018 None
556790 Ruben Mullins Person Employee 05/31/2016 None None
556789 Matthew Krause Person Employee 05/31/2016 None None
556788 Taranjot Sahota Person Employee 05/31/2016 None None
556787 Jeondra Arrington Person Employee 05/31/2016 10/08/2018 None
556786 Sumera Kandhro Person Employee 05/31/2016 09/26/2017 None
556785 Paige FitzGibbon Person Employee 05/31/2016 09/22/2017 None
556784 Dennis Costache Person Employee 05/31/2016 None None
556782 David Hill Person Employee 05/31/2016 None None
556611 Alan Buehler Person Employee 05/25/2016 None None
556598 Joelle Demetre Person Employee 05/25/2016 12/30/2016 None
556597 Taylor Diamond Person Employee 05/25/2016 10/08/2018 None
556592 Anna Kutsapalava Person Employee 05/24/2016 None None
556246 Margie Saldana Person Employee 05/11/2016 None None
556172 David Torres Person Employee 05/05/2016 12/14/2016 None
555274 Jacob Schmitz Person Employee 03/21/2016 04/19/2019 None
555085 Shawn Agarwal Person Employee 09/27/2021 05/19/2023 None
554392 Chaes Kufis Person Employee 01/27/2016 None None
554120 Kenny Croyle Person Employee 12/11/2015 12/18/2025 None
553921 Evan Kersey Person Employee 12/09/2015 05/24/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553573 Sergey Markevich Person Employee 11/03/2015 05/25/2016 None
553217 Dina Calanchini Person Employee 10/01/2015 None None
553046 Walter Floyd Person Employee 09/21/2015 None None
552579 Ashley Peters Person Employee 07/31/2015 None None
552486 Natasha Vidic Person Employee 08/10/2015 None None
552354 Michelle Snapp Person Employee 07/31/2015 None None
552347 Sammantha Mello Person Employee 07/30/2015 None None
552333 Marilyn Petruescu Person Employee 07/29/2015 None None
552119 Alejandra Serratos Person Employee 07/15/2015 10/12/2016 None
551483 William Chen Person Employee 01/18/2019 None None
551365 Ayda Soltani Person Employee 01/09/2017 06/21/2019 None
551364 Angela Sandoval Person Employee 05/28/2015 None None
551083 Danielle Goode Person Employee 04/17/2015 None None
550007 Amy Ha Person Employee 02/06/2015 None None
549950 Brett Braidman Person Employee 08/03/2018 None None
549950 Brett Braidman Person Employee 02/04/2015 01/03/2018 None
549778 Carlos Baez Person Employee 01/20/2015 07/06/2016 None
549665 Lotem Taylor Person Employee 01/08/2015 01/20/2015 None
549630 Xuan Luo Person Employee 01/05/2015 None None
549003 Stephanie Tadlock Person Employee 10/31/2014 None None
548783 Jonathan Meurer Person Employee 08/17/2017 None None
548656 Tal Robinson Person Employee 10/02/2014 04/05/2017 None
547699 Deandra Cass Person Employee 07/22/2014 04/15/2015 None
547698 John Vang Person Employee 07/22/2014 10/08/2018 None
547680 Clarise Anderson Person Employee 07/21/2014 10/08/2018 None
547674 Nicholas Vadpey Person Employee 07/21/2014 10/08/2018 None
547673 Katherine Barksdale Person Employee 07/21/2014 11/14/2018 None
547672 Renee Smith Person Employee 07/21/2014 12/15/2017 None
547671 Julia Hooten Person Employee 07/21/2014 07/29/2014 None
547670 Tiffany Hsieh Person Employee 07/21/2014 04/15/2015 None
547669 Robert Mandeville Person Employee 07/21/2014 10/08/2018 None
547668 Jordan Maeding Person Employee 07/21/2014 03/17/2015 None
547667 Victoria Tomlinson Person Employee 07/21/2014 04/15/2015 None
547666 True Khang Person Employee 07/21/2014 None None
547663 Clayton Prue Person Employee 07/21/2014 09/26/2017 None
547659 Camille Hang Person Employee 07/21/2014 None None
547658 Keri Yee Person Employee 07/21/2014 None None
547657 Tessa Fojut Person Employee 07/21/2014 04/30/2018 None
547656 Meghan Sullivan Person Employee 07/21/2014 08/29/2014 None
547593 Rajmir Rai Person Employee 07/15/2014 06/01/2016 None
547592 Christine Joab Person Employee 07/15/2014 None None
547591 Joseph Simi Person Employee 07/15/2014 None None
547588 Cindy Au Yeung Person Employee 07/15/2014 None None
547587 Anne Littlejohn Person Employee 07/15/2014 None None
547583 Alisha Wenzel Person Employee 07/15/2014 None None
547577 Julie Tran Person Employee 07/15/2014 04/05/2017 None
547556 Christopher Flower Person Employee 07/15/2014 None None
547551 Kiran Lanfranchi-Rizzardi Person Employee 07/15/2014 None None
547550 Andrew Altevogt Person Employee 07/15/2014 None None
547547 Steven Thompson Person Employee 07/15/2014 None None
547545 David King Person Employee 07/15/2014 10/03/2018 None
547544 Bryce Hoeltke Person Employee 07/15/2014 05/31/2016 None
547210 Jim Barton Person Employee 06/20/2014 02/29/2016 None
547205 Scott Perrou Person Employee 06/20/2014 None None
546697 Rene Leclerc Person Employee 06/02/2014 04/07/2017 None
546438 Selina Cole Person Employee 05/13/2014 None None
545385 Janelle Brown Person Employee 02/20/2014 04/30/2014 None
545385 Janelle Brown Person Employee 03/07/2019 None None
545354 Lewis Lummen Person Employee 07/21/2014 01/11/2016 None
545331 Deirdre Asay Person Employee 02/18/2014 12/04/2015 None
545330 Chris Day Person Employee 02/18/2014 05/05/2016 None
544261 Cori Hansen Person Employee 12/11/2013 07/01/2014 None
543893 Liudmila Costisina Person Employee 10/24/2013 04/02/2018 None
543862 Jelena Hartman Person Employee 10/22/2013 01/05/2016 None
542660 Benjamin Lehmann Person Employee 08/22/2013 None None
542090 Anthony Perrou Person Employee 07/24/2013 None None
542089 Dana Kulesza Person Employee 07/24/2013 None None
542088 Lisa Wilson Person Employee 07/24/2013 None None
542072 Aimee Phiri Person Employee 07/24/2013 None None
541821 Tyson Pelkofer Person Employee 07/15/2013 03/23/2026 None
541776 Michael Hoffman Person Employee 07/12/2013 01/01/2016 None
541775 Melissa Dekar Person Employee 07/12/2013 01/01/2016 None
541553 Glenn Meeks Person Employee 07/01/2013 None None
540458 Richard Newens Person Employee 06/06/2013 07/23/2013 None
540384 Zachary Kavert Person Employee 06/05/2013 03/17/2015 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
540038 Jenna Yang Person Employee 05/15/2013 04/30/2014 None
540038 Jenna Yang Person Employee 10/04/2018 None None
539447 Saskia Donovan Person Employee 04/08/2013 11/27/2013 None
539395 Houa Yang Person Employee 04/03/2013 01/05/2026 None
538833 Jeff Null Person Legally Responsible Official 02/20/2013 01/21/2014 None
538271 Bob Chow Person Employee 01/15/2013 None None
538037 Chrystle Mamaril Person Employee 12/19/2012 06/06/2013 None
537177 Gene Coughlin Person Employee 10/08/2012 None None
535552 Trevor Cleak Person Employee 07/26/2012 01/05/2016 None
535552 Trevor Cleak Person Employee 04/27/2023 None None
534685 Marisa Van Dyke Person Employee 07/02/2013 04/15/2015 None
534498 Bianca Quider Person Employee 07/12/2013 01/21/2014 None
534498 Bianca Quider Person Employee 06/19/2012 06/06/2013 None
534366 Armando Martinez Person Employee 11/18/2019 None None
534262 Scott Armstrong Person Employee 06/11/2012 None None
534242 Beti Girma Person Employee 06/05/2012 01/07/2013 None
534015 Greg Waters Person Employee 05/28/2013 03/06/2017 None
532338 Viewer 5S Person Employee 03/16/2012 None None
532334 Brad Shelton Person Employee 03/16/2012 None None
532240 Arturo Castillo Person Employee 03/08/2012 06/06/2013 None
532125 Chun Kim Person Employee 03/01/2012 03/09/2012 None
531303 Jennifer Haynes Person Employee 01/18/2012 03/12/2018 None
530781 Scott MacDonald Person Employee 12/27/2011 10/31/2013 None
530175 Sean Cross Person Employee 11/18/2011 06/06/2013 None
529801 Lucio Orellana Person Employee 10/26/2011 09/30/2015 None
527982 Amanda Montgomery Person Employee 06/17/2005 07/15/2011 None
527663 Alexander Rhyoo Person Employee 07/06/2011 06/06/2013 None
527662 Tina Campbell Person Employee 06/23/2011 06/06/2013 None
527348 Dancy Yang Person Employee 06/15/2011 07/20/2013 None
527319 Kari Holmes Person Employee 02/29/2012 None None
527249 Rochelle Amrhein Person Employee 01/01/2009 11/01/2009 None
526784 Robert L'Heureux Person Employee 07/11/2014 None None
526016 Genevieve Sparks Person Employee 01/01/2009 09/19/2017 None
525486 Bryan Botsford Person Employee 09/26/2023 None None
525486 Bryan Botsford Person Employee 01/03/2011 06/06/2013 None
525485 Mark Vossler Person Employee 01/03/2011 06/06/2013 None
525351 Kia Vue Person Employee 12/17/2010 06/06/2013 None
524622 Jeffery Meyer Person Employee 09/21/2010 06/13/2011 None
524621 Seylin Savy Person Employee 09/21/2010 06/06/2013 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524202 Conny Mitterhofer Person Employee 08/12/2010 03/15/2012 None
524201 Nathan Casebeer Person Employee 08/12/2010 None None
523812 Jon Rohrbough Person Employee 08/22/2019 None None
523490 Matthew Izzo Person Employee 07/07/2010 04/06/2011 None
523124 Jonathan Lockwood Person Employee 06/22/2010 06/06/2013 None
523103 Katy O'Donnell Person Employee 06/21/2010 05/19/2011 None
522701 Nichole Morgan Person Employee 11/28/2012 None None
522671 Durin Linderholm Person Employee 05/25/2010 None None
522670 Daniel Worth Person Employee 05/25/2010 07/20/2014 None
522669 Virginia Moran Person Employee 04/01/2009 05/20/2010 None
522668 Skyler Anderson Person Employee 05/25/2010 06/06/2013 None
522133 Victor Lopez Person Employee 09/15/2023 None None
521321 Daniel Schultz Person Employee 02/26/2010 10/04/2010 None
521235 Rick Moss Person Employee 02/01/2010 06/06/2013 None
520971 Michael Fischer Person Employee 02/02/2010 None None
520934 Lani Andam Person Employee 01/13/2010 None None
517934 Erin Marquis Person Employee 08/27/2009 06/06/2013 None
511535 Gillian Montgomery Person Employee 06/24/2009 09/01/2010 None
511534 Kirsten Martin Person Employee 06/24/2009 06/06/2013 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
507199 Spencer Kelley Person Employee 05/15/2009 06/20/2013 None
507199 Spencer Kelley Person Employee 09/28/2016 09/17/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
498267 Mohammad Farhad Person Employee 01/30/2009 None None
498121 Joyti Devi Person Employee 01/29/2009 06/06/2013 None
497996 Megan Drinnan Person Employee 01/28/2009 01/01/2010 None
493032 Angela Nguyen-Tan Person Employee 11/18/2019 None None
492476 Rhianna Eads Person Employee 11/25/2008 01/01/2010 None
477111 Gilberto Corral Person Employee 07/09/2008 None None
477110 Jennifer Labay Person Employee 07/09/2008 12/31/2010 None
477110 Jennifer Labay Person Employee 10/08/2018 None None
477056 Leticia Valadez Person Employee 07/08/2008 04/15/2015 None
477055 Girma Getachew Person Employee 07/08/2008 None None
477042 Joshua Palmer Person Employee 07/08/2008 None None
477041 Sean Walsh Person Employee 07/08/2008 None None
477025 David Kirn Person Employee 05/13/2015 03/16/2016 None
477025 David Kirn Person Employee 07/08/2008 None None
477019 Lixin Fu Person Employee 07/08/2008 None None
477008 Elizabeth Lee Person Employee 07/08/2008 None None
476971 Wesley Ouimette Person Employee 07/08/2008 None None
474089 Brian Taylor Person Employee 06/19/2008 None None
473983 Roberto Cervantes Person Employee 06/19/2008 07/21/2014 None
473982 Kathryn Dominic Person Employee 06/19/2008 07/18/2011 None
473929 Kristin Shelton Person Employee 06/18/2008 None None
473926 Siddharth Sewalia Person Employee 06/18/2008 None None
471304 David Haven Person Employee 06/02/2008 01/01/2010 None
470466 Drew Izzo Person Employee 03/26/2009 08/01/2011 None
470465 Hien Tran Person Employee 05/28/2008 None None
470462 Joaquima Dyer Person Employee 05/28/2008 09/01/2008 None
470461 Jovel Vossler Person Employee 05/28/2008 None None
468023 Ashlen Cabral Person Employee 05/09/2008 01/01/2010 None
467834 Jan Vossler Person Employee 05/07/2008 11/25/2008 None
460118 Matt Power Person Employee 02/28/2008 06/06/2013 None
459103 Stephanie Petrakos Person Employee 02/20/2008 03/01/2010 None
447195 Nicole Damin Person Employee 05/24/2018 None None
440437 Robert Ditto Person Employee 10/01/2007 None None
439126 Nova Clemenza Person Employee 10/02/2007 03/18/2010 None
438870 Jean McCue Person Employee 06/17/2005 06/18/2007 None
400996 Janis Haag Person Employee 09/28/2007 11/25/2008 None
392691 James Brownell Person Employee 12/11/2006 None None
388284 Spencer Joplin Person Employee 05/16/2007 08/05/2011 None
388283 Ann Palmer Person Employee 07/11/2007 None None
388282 Ruslan Mudrik Person Employee 07/11/2007 02/25/2011 None
387096 Laurel Warddrip Person Employee 07/03/2007 12/31/2008 None
385388 Stephanie Galyen Person Employee 06/27/2007 05/01/2010 None
380975 Rob Hall Person Employee 05/29/2007 05/19/2011 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
359095 Roman Sysko Person Employee 01/09/2007 01/01/2010 None
359086 Daniel Goodman Person Employee 01/09/2007 05/29/2007 None
356835 Lisa Stultz Person Employee 12/26/2006 06/06/2013 None
356834 Paul Hann Person Employee 12/26/2006 04/01/2010 None
356833 Stephen Louie Person Employee 12/26/2006 04/30/2014 None
356831 Mandy Lewis Person Employee 12/26/2006 06/06/2013 None
356830 Susan Fregien Person Employee 12/26/2006 None None
356829 Jodi Pontureri Person Employee 12/26/2006 01/01/2010 None
356819 Robin Merod Person Employee 12/26/2006 None None
356806 Chris Jimmerson Person Employee 12/26/2006 None None
356802 Margaret Wong Person Employee 07/08/2008 01/29/2018 None
356792 Wendy Christensen Person Employee 12/26/2006 12/27/2006 None
356785 Linda Rose Person Employee 12/26/2006 05/01/2010 None
356777 Mary Ann Walton Person Employee 12/26/2006 02/09/2018 None
356771 Neena Moitoso Person Employee 12/26/2006 06/10/2010 None
356613 Bob Solecki Person Employee 12/26/2006 02/26/2010 None
356607 Phil Giovannini Person Employee 12/26/2006 12/29/2017 None
356607 Phil Giovannini Person Employee 04/27/2023 None None
356602 Vera Fischer Person Employee 12/26/2006 None None
356496 Steven Meeks Person Employee 12/26/2006 None None
356495 Michael Kenning Person Employee 12/26/2006 06/06/2013 None
356492 Mark Clardy Person Employee 12/26/2006 None None
356484 Calvin McGee Person Employee 12/26/2006 06/11/2012 None
340463 Don Swiden Person Employee 09/25/2009 01/29/2010 None
339443 David Bosworth Person Employee 07/08/2008 01/01/2010 None
331041 Todd Del Frate Person Employee 06/29/2006 None None
331040 Ryan Miller Person Employee 06/29/2006 05/27/2008 None
331039 Bilal Khan Person Employee 06/29/2006 12/31/2006 None
331038 Jeff Huggins Person Employee 06/29/2006 None None
331037 Cathy Hardin Person Employee 06/29/2006 05/27/2008 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
322173 Justin Kelley Person Employee 06/12/2006 05/10/2016 None
229505 Daniel Davis Person Employee 06/30/2009 12/29/2017 None
203755 Mary Boyd Person Employee 08/14/2006 09/21/2015 None
149685 Jarma Bennett Person Employee 07/13/2017 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149659 Adam Laputz Person Employee 07/15/2014 None None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147323 Karen Bigham Person Employee 12/26/2006 01/01/2010 None
147323 Karen Bigham Person Employee 06/20/2005 01/01/2008 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147012 Lee Xiong Person Employee 06/20/2005 06/06/2013 None
147011 Taran Sahota Person Employee 06/20/2005 10/08/2018 None
147009 Antonia Vorster Person Employee 06/20/2005 06/06/2013 None
147007 Pat Vellines Person Employee 06/17/2005 05/01/2013 None
147006 Dana Thomsen Person Employee 06/20/2005 06/06/2013 None
147005 John Swanson Person Employee 06/20/2005 01/01/2010 None
147004 David Stavarek Person Employee 06/17/2005 10/08/2018 None
147003 Christina Sorba Person Employee 06/20/2005 01/01/2006 None
147002 Christina Rueck Person Employee 06/20/2005 01/01/2010 None
146999 Shayan Rehman Person Employee 06/20/2005 06/21/2005 None
146996 Jamie Olivarez Person Employee 06/20/2005 01/01/2006 None
146993 Taro Murano Person Employee 06/20/2005 01/01/2010 None
146992 Melissa Morris Person Employee 06/20/2005 08/01/2014 None
146991 Diana Messina Person Employee 06/20/2005 07/20/2014 None
146989 Richard McHenry Person Employee 06/20/2005 04/30/2007 None
146988 Sue McConnell Person Employee 06/17/2005 None None
146987 Jim Martin Person Employee 06/17/2005 06/06/2013 None
146986 Holly Martin Person Employee 06/20/2005 None None
146985 James Marshall Person Employee 06/20/2005 12/01/2025 None
146981 Tom Lavy Person Employee 06/20/2005 None None
146978 Scott Kranhold Person Employee 06/17/2005 05/27/2008 None
146976 Brendan Kenny Person Employee 06/20/2005 None None
146975 Dania Jimmerson Person Employee 06/20/2005 None None
146973 Kathleen Harder Person Employee 06/17/2005 03/17/2015 None
146972 Edward Hard Person Employee 06/20/2005 06/21/2005 None
146971 Joshua Grover Person Employee 06/20/2005 06/06/2013 None
146970 Holly Grover Person Employee 06/20/2005 None None
146969 Stephanie Fong Person Employee 06/20/2005 06/06/2013 None
146966 Kristen Dannahower Person Employee 06/20/2005 05/27/2008 None
146965 Chris Cochrane Person Employee 06/17/2005 11/30/2016 None
146961 Jerry Bruns Person Employee 06/20/2005 03/17/2015 None
146959 Brenda Bollier Person Employee 06/17/2005 12/15/2010 None
146958 Eric Berntsen Person Employee 06/20/2005 06/21/2005 None
146957 Diane Beaulaurier Person Employee 06/20/2005 04/01/2016 None
146953 Kathy Amaru Person Employee 06/20/2005 02/15/2017 None
146904 Vinoo Jain Person Employee 09/01/2006 None None
146888 Kelli Garver Person Employee 10/02/2017 None None
146858 Oscar Biondi Person Employee 02/25/2008 01/07/2010 None
146756 Ron Robinette Person Employee 10/17/2007 07/01/2009 None
146641 Kim Sellards Person Employee 06/06/2018 None None
146611 Joe Mello Person Employee 01/01/2008 None None
146497 Leo Sarmiento Person Employee 06/17/2005 06/18/2005 None
139763 Matthew Buffleben Person Employee 07/26/2024 None None
139756 Patrick Gillum Person Employee 06/17/2005 01/01/2010 None
139750 John Collins Person Employee 06/17/2005 08/06/2007 None
139749 Duncan Austin Person Employee 06/17/2005 02/22/2017 None
139748 Emily Alejandrino Person Employee 06/17/2005 07/01/2010 None
139731 Adrian Clinciu Person Employee 06/17/2005 06/18/2007 None
139695 Nathan Evenson Person Employee 06/17/2005 07/02/2007 None
139690 Barry Hilton Person Employee 06/17/2005 05/31/2016 None
139687 Charlene Herbst Person Employee 06/17/2005 07/23/2024 None
139670 Jesse Friedman Person Employee 06/17/2005 05/27/2008 None
139661 Region 5S Person Employee 06/17/2005 None None
139621 Lindsey Macdonald Person Employee 06/17/2005 01/01/2010 None
139566 Dan Wolfe Person Employee 06/17/2005 01/01/2010 None
139500 Brett Stevens Person Employee 06/17/2005 01/03/2018 None
139498 Paul Sousa Person Employee 06/17/2005 06/18/2005 None
139493 Emilie Reyes Person Employee 06/17/2005 06/18/2005 None
139492 Christine Sotelo Person Employee 06/17/2005 07/06/2007 None
139487 Matthew McCarthy Person Employee 06/17/2005 07/31/2007 None
139485 Zhimin Lu Person Employee 06/17/2005 None None
139482 Devra Lewis Person Employee 06/17/2005 06/18/2005 None
139479 Leslie Laudon Person Employee 06/17/2005 06/18/2005 None
139376 Matthew Reischmen Person Employee 06/17/2005 01/01/2010 None
139365 Lincoln King Person Employee 06/17/2005 01/01/2010 None
139364 Anand Mamidi Person Employee 06/17/2005 06/06/2013 None
139332 Emmuel Aquino Person Employee 06/17/2005 06/18/2005 None
139302 John Welch Person Employee 06/17/2005 06/18/2005 None
139298 Samuel Miller Person Employee 06/17/2005 12/31/2006 None
139282 Cori Condon Person Employee 06/17/2005 02/20/2017 None
139280 Sudhakar Talanki Person Employee 06/17/2005 06/17/2005 None
139255 Jarrod Ramsey-Lewis Person Employee 10/08/2021 None None
139248 Daniel Warner Person Employee 07/01/2015 06/03/2025 None
139220 Scott Mills Person Employee 06/17/2005 None None
139218 Linda Bracamonte Person Employee 06/17/2005 None None
139190 Trinh Pham Person Employee 06/17/2005 01/01/2010 None
139188 Ryan Lodge Person Employee 06/17/2005 06/18/2005 None
139165 Catherine Graham Person Employee 06/17/2005 06/06/2013 None
139162 Stephanie Young Person Employee 06/17/2005 01/01/2010 None
139150 Peter Minkel Person Employee 06/17/2005 None None
139149 Gerald Djuth Person Employee 06/17/2005 None None
139148 Gail Cismowski Person Employee 06/17/2005 02/01/2011 None
139147 David Bell Person Employee 06/17/2005 06/18/2005 None
139146 Daniel McClure Person Employee 06/17/2005 02/12/2026 None
139143 Dan King Person Employee 06/17/2005 01/01/2010 None
139142 Nickolas Anderson Person Employee 06/17/2005 06/18/2005 None
139127 Bob Rinker Person Employee 07/23/2007 01/01/2010 None
139126 Rik Rasmussen Person Employee 06/17/2005 06/18/2005 None
139125 Dan Little Person Employee 06/17/2005 12/27/2017 None
139119 Dave Carlson Person Employee 06/17/2005 01/01/2010 None
139107 Tom Gavigan Person Employee 12/01/2016 12/31/2019 None
139084 Brad Vondessonneck Person Employee 06/17/2005 01/01/2010 None
139078 Guy Childs Person Employee 06/17/2005 None None
139076 Heidi Bauer Person Employee 03/26/2018 None None
139057 Molly White Person Employee 06/17/2005 12/31/2005 None
139049 Richard Muhl Person Employee 06/17/2005 None None
139048 Michael Kummer Person Employee 06/17/2005 01/01/2010 None
138982 Alex Baillie Person Employee 06/17/2005 06/18/2005 None
138973 Amy Simpson Person Employee 06/18/2005 01/01/2010 None
138959 Susan Kelly Person Employee 03/30/2012 05/01/2012 None
138922 Kyle Ericson Person Employee 06/17/2005 01/01/2010 None
138920 Gene Davis Person Employee 06/17/2005 10/08/2018 None
138919 Dannas Berchtold Person Employee 06/17/2005 03/30/2010 None
138918 Terry Bechtel Person Employee 06/17/2005 None None
138915 Shakoora Azimi-Gaylon Person Employee 06/17/2005 06/18/2005 None
138897 George Day Person Employee 08/21/2014 03/02/2017 None
138897 George Day Person Employee 04/01/2010 None None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
138858 Jim Maughan Person Employee 06/01/1988 06/30/1998 None
138842 Mark Bradley Person Employee 06/17/2005 06/18/2005 None
138841 Howard Hold Person Employee 06/17/2005 None None
138835 Donna Podger Person Employee 06/17/2005 01/01/2010 None
138820 Gayleen Perreira Person Employee 01/11/2007 04/15/2015 None
138803 Betty Yee Person Employee 06/17/2005 03/12/2019 None
138776 Compliance Login R5S Person Employee 06/17/2005 01/01/2010 None
138764 Donna Zupo Person Employee 06/17/2005 06/06/2013 None
138761 Diana Ventura Person Employee 06/17/2005 06/06/2013 None
138739 Cliff Raley Person Employee 12/02/2009 04/30/2011 None
138719 Tommy Nhan Person Employee 06/17/2005 12/31/2008 None
138718 Frances McChesney Person Employee 06/17/2005 12/31/2008 None
138715 Richard Loncarovich Person Employee 06/17/2005 03/17/2015 None
138711 Catherine Hernandez Person Employee 06/17/2005 01/01/2010 None
138710 Marty Hartzell Person Employee 06/17/2005 02/07/2018 None
138617 Jacque Kelley Person Employee 06/17/2005 03/01/2017 None
138616 Karen Niiya Person Employee 06/17/2005 06/18/2005 None
138613 Steve Bond Person Employee 06/17/2005 01/01/2010 None
138612 Sterling Davis Person Employee 06/17/2005 01/01/2006 None
138611 Susan Sparks Person Employee 06/17/2005 06/06/2013 None
138610 Scott Walker Person Employee 06/17/2005 01/01/2010 None
138554 Victor Vasquez Person Employee 07/01/2009 06/06/2013 None
138415 Gail Wiggett Person Employee 06/17/2005 01/01/2010 None
138413 Dennis Westcot Person Employee 06/17/2005 12/31/2006 None
138411 Greg Vaughn Person Employee 06/17/2005 03/31/2010 None
138408 Susan Timm Person Employee 06/17/2005 01/01/2010 None
138407 Beth Thayer Person Employee 06/17/2005 None None
138406 Amy Terrell Person Employee 06/17/2005 03/04/2020 None
138405 James Taylor Person Employee 06/17/2005 None None
138331 Robert Niblack Person Employee 06/17/2005 06/18/2005 None
138330 Roy Butts Person Employee 06/17/2005 06/18/2005 None
138328 Robert Evans Person Employee 06/17/2005 06/06/2013 None
138327 Paul Jepperson Person Employee 06/17/2005 01/01/2010 None
138326 Pamela Creedon Person Employee 06/17/2005 10/03/2018 None
138325 Paul Marshall Person Employee 06/17/2005 06/18/2005 None
138324 Mike Johnson Person Employee 06/17/2005 01/01/2010 None
138323 Marie McCrink Person Employee 07/24/2013 None None
138323 Marie McCrink Person Employee 06/17/2005 12/31/2008 None
138322 Mark Batkin Person Employee 06/17/2005 06/18/2005 None
138320 Mary Knieriem Person Employee 06/17/2005 06/06/2013 None
138319 Michael Mosbacher Person Employee 06/17/2005 06/06/2013 None
138318 Michael Wagner Person Employee 06/17/2005 06/18/2005 None
138317 Larry Nash Person Employee 06/17/2005 01/01/2010 None
138316 Karl Johnson Person Employee 06/17/2005 06/06/2013 None
138314 Kit Custis Person Employee 06/17/2005 06/18/2007 None
138312 Jim Eckman Person Employee 06/17/2005 01/01/2010 None
138311 Jeff Tucker Person Employee 06/17/2005 01/01/2010 None
138309 James Brathovde Person Employee 06/17/2005 06/18/2005 None
138306 F Pierson Person Employee 06/17/2005 01/01/2006 None
138305 Ed Crawford Person Employee 06/17/2005 01/01/2010 None
138304 Dan Fua Person Employee 06/17/2005 06/06/2013 None
138301 David Jenkins Person Employee 06/17/2005 06/18/2005 None
138300 Christine Holm Person Employee 06/17/2005 01/01/2010 None
138299 Robert Yeadon Person Employee 06/17/2005 01/01/2010 None
138298 Wendy Wyels Person Employee 06/17/2005 09/22/2017 None
138297 Brett Wyckoff Person Employee 06/17/2005 06/18/2005 None
138294 Camilla Williams Person Employee 06/17/2005 06/18/2005 None
138293 Les Grober Person Employee 06/17/2005 01/01/2010 None
138292 Mark Gowdy Person Employee 06/17/2005 01/01/2010 None
138291 Kathryn Gaffney Person Employee 06/17/2005 06/18/2005 None
138289 Chris Foe Person Employee 06/17/2005 01/01/2016 None
138283 Joe Karkoski Person Employee 06/17/2005 03/17/2015 None
138261 Nan Bailey Person Employee 06/17/2005 06/18/2005 None
138246 William (Bill) Crooks Person Employee 06/17/2005 06/18/2007 None
138245 Twila Price Person Employee 06/17/2005 01/01/2010 None
138229 Michael Smith Person Employee 06/17/2005 11/23/2016 None
138228 Mary Serra Person Employee 06/17/2005 06/14/2007 None
138228 Mary Serra Person Employee 10/01/2007 08/01/2010 None
138227 Kim Schwab Person Employee 06/17/2005 06/06/2013 None
138226 Rudy Schnagl Person Employee 06/17/2005 10/01/2013 None
138224 Paul Sanders Person Employee 06/17/2005 None None
138222 John Russell Person Employee 02/01/2010 06/06/2013 None
138221 Steve Rosenbaum Person Employee 06/17/2005 None None
138220 Carrie Romine Person Employee 06/17/2005 06/06/2013 None
138219 Robert Reeves Person Employee 06/17/2005 01/29/2018 None
138210 Michael Negrete Person Employee 06/17/2005 06/06/2013 None
138209 James Munch Person Employee 06/17/2005 05/28/2013 None
138208 Patrick Morris Person Employee 06/17/2005 None None
138207 John Moody Person Employee 06/17/2005 None None
138206 John Menke Person Employee 06/17/2005 06/18/2005 None
138203 David Melendrez Person Employee 06/17/2005 01/01/2010 None
138198 Robert Matteoli Person Employee 06/17/2005 12/31/2008 None
138196 William (Bill) Marshall Person Employee 06/17/2005 01/01/2008 None
138195 Jon Marshak Person Employee 06/17/2005 12/31/2008 None
138194 Alex MacDonald Person Employee 06/17/2005 None None
138193 Polly Lowry Person Employee 06/17/2005 01/01/2010 None
138192 George Lockwood Person Employee 06/17/2005 12/31/2006 None
138144 Louis Pratt Person Employee 06/17/2005 01/01/2010 None
138143 Tom Pinkos Person Employee 06/17/2005 12/31/2006 None
138142 Marcus Pierce Person Employee 06/17/2005 None None
138141 Connie Perkins Person Employee 06/17/2005 06/18/2005 None
138139 Larry Pearson Person Employee 06/17/2005 01/01/2010 None
138137 Anne Olson Person Employee 06/17/2005 07/16/2015 None
138137 Anne Olson Person Employee 01/26/2017 10/08/2018 None
138136 Timothy O'Brien Person Employee 06/17/2005 06/06/2013 None
138134 George Nichol Person Employee 06/17/2005 06/18/2005 None
138133 Brian Newman Person Employee 06/17/2005 None None
138117 Mark List Person Employee 06/17/2005 05/27/2008 None
138116 Pat Leary Person Employee 06/17/2005 07/15/2009 None
138115 Kirk Larson Person Employee 06/17/2005 01/01/2010 None
138114 Karen Larsen Person Employee 06/17/2005 06/30/2009 None
138113 Ken Landau Person Employee 06/17/2005 01/29/2015 None
138110 Della Kramer Person Employee 06/17/2005 None None
138109 Jatin Khandwala Person Employee 06/17/2005 07/16/2007 None
138108 Isaac Kaing Person Employee 06/17/2005 06/06/2013 None
138106 Renan Jauregui Person Employee 06/17/2005 03/07/2006 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138105 Victor Izzo Person Employee 06/17/2005 01/21/2014 None
138104 Philip Isorena Person Employee 10/01/2008 01/01/2010 None
138104 Philip Isorena Person Employee 06/17/2005 06/18/2005 None
138103 Arnie Inouye Person Employee 06/17/2005 01/01/2010 None
138098 Joseph Henao Person Employee 06/17/2005 01/01/2010 None
138097 Ethan Heilman Person Employee 06/17/2005 06/18/2005 None
138096 Melissa Hall Person Employee 06/17/2005 04/19/2009 None
138078 Robert Fagerness Person Employee 06/17/2005 01/01/2010 None
138077 Christyl Escarda Person Employee 06/17/2005 12/31/2005 None
138076 Jon Ericson Person Employee 06/17/2005 06/18/2005 None
138074 Mary Drewy Person Employee 06/17/2005 06/18/2007 None
138072 Jack DelConte Person Employee 06/17/2005 01/01/2009 None
138070 John Daniels Person Employee 06/17/2005 03/05/2017 None
138069 Bill Croyle Person Employee 06/17/2005 08/30/2007 None
138068 Phillip Crader Person Employee 06/17/2005 06/18/2007 None
138067 Janis Cooke Person Employee 06/17/2005 None None
138066 Sherry Constancio Person Employee 06/17/2005 06/18/2005 None
138064 Wendy Cohen Person Employee 06/17/2005 05/10/2011 None
138060 Jeanne Chilcott Person Employee 06/17/2005 None None
138059 Gary Carlton Person Employee 06/17/2005 06/18/2005 None
138043 Joseph Mello Person Employee 06/17/2005 06/18/2005 None
137994 Robert Busby Person Employee 06/17/2005 None None
137992 Kelly Briggs Person Employee 06/17/2005 05/27/2008 None
137991 Bill Brattain Person Employee 06/17/2005 None None
137990 Gordon Boggs Person Employee 06/17/2005 06/18/2005 None
137989 Sheree Bisher Person Employee 06/17/2005 12/31/2008 None
137988 Karen Bessette Person Employee 06/17/2005 12/31/2008 None
137987 Ross Atkinson Person Employee 06/17/2005 04/14/2015 None
137986 Carol Atkins Person Employee 06/17/2005 06/18/2005 None
137985 Wendy Arano Person Employee 06/17/2005 01/01/2010 None
137983 Eric Alliguie Person Employee 06/17/2005 06/30/2005 None
137838 Dan Radulescu Person Employee 07/09/2007 06/06/2013 None
82003 Dan Daniels Person Employee 06/17/2005 12/31/2005 None
Total Related Parties: 615
  
  
  
  
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?
462913 Resolution 5F None Historical IRRIALLOTH R5-2025-0054 10/10/2025 10/10/2025 Discharger 10/14/2025 None N
448363 Resolution 5S None Historical PLNBPP R5-2022-0035 06/10/2022 06/10/2022 Discharger 06/29/2022 None N
402503 Resolution 5S None Historical PLNBPP R5-2004-0090 07/09/2004 07/09/2004 Discharger 08/17/2015 None N
Total Regulatory Measures: 3
  
  
  
  
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.
1153115 01/11/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 1381480 gallons of sewage to spill from Force Main at 2735 Robin Lane, Clearlake to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Unpaved Surface,Building or Structure Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1153106 03/27/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 850 gallons of sewage to spill from Manhole at 7705 Conquistador Ct. to Drainage Conveyance System Violation None SSO SMD No. 2 CS 330950 2022-0103-DWQ N
1153099 12/29/2025 Deficient Monitoring The Discharger stated the solar battery for the NE Well flow meter failed from 15 December 2025 to 29 December 2025 due to prolonged periods of dense fog. As a result, the reported daily values recorded over this period are not representative of actual flows from the NE Well. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1153098 01/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Inappropriate Discharge to Collection System caused 153086 gallons of sewage to spill from Gravity Mainline at Dry Creek WWTP to Drainage Conveyance System that discharges to surface water Violation None SSO Dry Creek CS 301426 2022-0103-DWQ N
1153092 02/04/2026 Order Conditions No visible composting pad was observed beneath the 10 acre Final Product Storge Area, which contained significant undulations and depressions which could lead to extensive ponding (Figures 25 through 30). Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1153091 02/04/2026 Order Conditions The discharge of untreated compost leachate into an unlined pond, the Recirculation Channel, Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1153090 02/04/2026 Order Conditions The discharge of untreated compost leachate into an unlined pond, the Recirculation Channel, Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1153089 02/17/2026 Order Conditions Discharge of dairy wastewater into Turlock Irrigation District pipeline is prohibited. Law/Code/Order violated: WDRs Order R5-2013-0122, Standard Provisions and Reporting Requirements (SPRRs), Standard Provision B.3. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1153088 02/17/2026 Order Conditions (Violation# 5 of 6) - The application of waste to cropland shall be at rates that preclude development of vectors or other nuisance conditions and meet the conditions of the certified Nutrient Management Plan. Law/Code/Order violated: WDRs Order R5-2013-0122, Land Application Specifications E.6. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1153087 02/17/2026 Order Conditions (Violation# 4 of 6) - Land application of all waste from the facility to areas under the Discharger?s control (Fields 1 & 2) is not being conducted in accordance with a certified Nutrient Management Plan and is not consistent with the technical standards for nutrient management as specified in Attachment C. Law/Code/Order violated: WDRs Order R5-2013-0122, Land Application Specifications E.2. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1153086 02/17/2026 Order Conditions (Violation# 3 of 6) - The land application of manure or process wastewater to cropland (Fields 1 & 2) for other than nutrient recycling is occurring and this is prohibited. Law/Code/Order violated: WDRs Order R5-2013-0122, Prohibition A.9. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1153085 02/17/2026 Order Conditions (Violation# 2 of 6) - Application of waste to lands not owned, leased, or controlled by the Discharger. Law/Code/Order violated: WDRs Order R5-2013-0122, Prohibition A.8 Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1153084 02/17/2026 Order Conditions (Violation# 1 of 6) - Creation of a condition of pollution or nuisance by discharging wastewater off property, obstructing a shared community irrigation system, and managing and disposing of wastewater in a manner that supports breeding of vectors such as flies and mosquitoes. Law/Code/Order violated: WDRs Order R5-2013-0122, Prohibition A.4 Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1153069 11/19/2025 Order Conditions Buildup of hydraulic head on the underlying primary liner of WMU Phase III-A. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1153068 11/16/2025 Order Conditions Failure to immediately notify Central Valley Water Board staff of the unpermitted discharge noted in Violation 1, Discharge of 25,000-gallons of leachate impacted surface water from pooled liquid atop the active waste disposal section of waste management unit (WMU) Phase III-A. Failure to immediately notify Central Valley Water Board staff of the unpermitted discharge noted in Violation 1, Discharge of 25,000-gallons of leachate impacted surface water from pooled liquid atop the active waste disposal section of waste management unit (WMU) Phase III-A. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1153067 11/16/2025 Order Conditions Discharge of 25,000-gallons of leachate impacted surface water from pooled liquid atop the active waste disposal section of waste management unit (WMU) Phase III-A. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1153060 04/04/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 75 gallons of sewage to spill from Lateral Clean Out (Public) at 26-02_1301 N Main St to Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System Violation None SSO City Of Lakeport CS 301617 2022-0103-DWQ N
1153032 04/03/2026 Unauthorized Discharge On 20 December 2024, the Central Valley Water Board issued a 13260 Directive Letter (Directive) to the Discharger, which directed him to obtain regulatory coverage by one of the options outlined above within 15 calendar days of receipt. The Discharger did not obtain regulatory coverage by the required date. On 25 February 2025, Central Valley Water Board staff issued a Notice of Violation (NOV), which documented the violation and listed steps to come into compliance. To date, coverage has not been obtained. The Discharger is subject to administrative liabilities pursuant to Water Code section 13261. Violation N Inspection JAGPAL S. BATTH irrigated agricultural land 464730 None Y
1152989 02/08/2026 Deficient Monitoring The eSMR requires weekly Electrical Conductivity (EC) results for locations DMC 001 and DMC 002. For the week of February 8, 2026, the associated samples were analyzed by the City of Modesto Laboratory one day beyond the 28 day holding time established for EC analysis. Because EC samples for these locations are collected on a weekly schedule, and because the issue was identified after the holding time had already expired, there was no opportunity to collect valid resamples for that monitoring period. At the time of reporting, no operational, environmental, or field conditions suggested sample invalidation prior to the lab analysis, and the samples had been preserved and stored according to standard procedures. However, due to the exceeded hold time, the analytical results must be qualified accordingly. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1152974 02/10/2026 Surface Water Dissolved Oxygen other limit is 7.0 mg/L and reported value was 6.08 mg/L at RSW-002 Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 N
1152973 02/03/2026 Surface Water Dissolved Oxygen other limit is 7.0 mg/L and reported value was 6.17 mg/L at RSW-002. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 N
1152967 09/30/2025 Deficient Monitoring The Discharger is required to report effluent and receiving water Mercury and receiving water flow which were not reported for the third quarter 2025. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152965 09/30/2025 Late Report The Discharger failed to submit the Report of Waste Discharge (ROWD) in accordance with Water Code section 13260 in a timely manner. The ROWD was due on 1 July 2025; however, it was not properly submitted through CIWQS. Instead, the Discharger emailed the ROWD to Regional Board staff on 30 September 2025. Based on our records, the ROWD was not uploaded to CIWQS as required. This violations appear to be subject to mandatory minimum penalties (MMPs), which will be assessed at a later date. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152964 12/31/2025 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 85 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152963 12/23/2025 CAT2 Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 26 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152962 12/23/2025 CAT2 Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 829 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152961 09/30/2025 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 82 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152960 09/17/2025 CAT2 Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 922 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152959 09/30/2025 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 34 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152958 09/17/2025 CAT2 Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 34 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152957 09/17/2025 CAT1 Iron, Total Daily Maximum limit is 770 ug/L and reported value was 1320 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152956 06/19/2025 CAT2 Nickel, Total Daily Maximum limit is 89 ug/L and reported value was 301 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152955 06/30/2025 CAT1 Iron, Total Monthly Average limit is 590 ug/L and reported value was 28300 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152954 06/19/2025 CAT1 Iron, Total Daily Maximum limit is 770 ug/L and reported value was 28300 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152953 06/19/2025 CAT2 Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 2480 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152951 06/19/2025 CAT2 Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 38 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1152950 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20 mg and reported value was 54 mg at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152949 06/19/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg and reported value was 54 mg at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152912 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2501438) was due on 01-MAY-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152911 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2501438) was due on 01-MAY-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1152907 02/04/2026 CAT2 Nickel, Total Recoverable Daily Maximum limit is 26 ug/L and reported value was 58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1152906 02/04/2026 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 4.48 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1152905 02/04/2026 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1152904 02/04/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 2.4 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1152900 02/05/2026 CAT2 Zinc, Total Monthly Average limit is 42 ug/L and reported value was 42.8 ug/L at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 N
1152899 12/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Pump Station Failure - Controls caused 440 gallons of sewage to spill from Manhole at March Lane subway (underpass) manhole to Surface Water Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1152807 02/11/2026 CAT2 Zinc, Total Recoverable Monthly Average limit is 30 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1152803 03/16/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 3586 gallons of sewage to spill from Gravity Mainline at DC-2026-03-04 to Drainage Conveyance System Violation None SSO Deer Creek CS 301403 2022-0103-DWQ N
1152773 03/19/2026 Order Conditions GW affected by prior release. liquids in pan lysimeters. conditions are consistent with past results. Violation None Report Yolo County Central LF 461666 R5-2025-0036 N
1152760 01/22/2026 Order Conditions Violation 3 of 3 - The Waste Management Plan does not accurately account for wastewater and freshwater applications to fields that drain to the wastewater retention pond. Law/Code/Order violated: Dairy General Order R5-2013-0122, Required Reports and Notices 1.b. Violation None Inspection Cardoso Dairy 334920 R5-2013-0122 Y
1152759 01/22/2026 Order Conditions Violation 2 of 3 - Corrals were not maintained to convey all water contacting animal waste to the retention ponds, resulting in ponding and slurry manure. Law/Code/Order violated: Dairy General Order R5-2013-0122, Production Area Specifications D.6. Violation None Inspection Cardoso Dairy 334920 R5-2013-0122 N
1152758 01/22/2026 Order Conditions Violation 1 of 3 - Application of process wastewater to Lagoon Field and Little Field for purposes other than nutrient recycling. Law/Code/Order violated: Dairy General Order R5-2013-0122, Prohibition A.9. Violation None Inspection Cardoso Dairy 334920 R5-2013-0122 N
1152690 03/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 363 gallons of sewage to spill from Manhole at Hwy 20 & Floyd Way, Nice to Unpaved Surface,Paved Surface,Drainage Conveyance System Violation None SSO Nw Regional Waste Disp Fac CS 301555 2022-0103-DWQ N
1152646 02/27/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 46100 gallons of sewage to spill from Gravity Mainline at 8259 Kelley Drive/Yarmouth-Mosher Slough to Drainage Conveyance System,Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1152629 02/26/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Pipe Structural Problem/Failure - Installation caused 600 gallons of sewage to spill from Manhole at 1790 GRASS VALLEY HWY, AUBURN CA 95603 to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation None SSO SMD No. 1 CS 301635 2022-0103-DWQ N
1152338 12/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 500 gallons of sewage to spill from Manhole at 4025 W MAIN ST to Unpaved Surface Violation None SSO Turlock CS 301547 2022-0103-DWQ N
1152240 10/01/2025 Surface Water The discharge shall not cause the receiving water turbidity to increase by more than 1 Nephelometric Turbidity Unit (NTU) where natural turbidity at RSW-001 is between 1 and 5 NTU. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152239 12/31/2025 Deficient Reporting The Discharger is required to report Boron 1/year for both effluent and influent. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152238 01/11/2026 Deficient Reporting The Discharger submitted a cover letter from their contract laboratory which stated that BOD results for the week of 17 January 2026 could not be reported due to contamination of the laboratory¿s BOD dilution water storage tank. According to the laboratory, the contamination occurred when exterminators sprayed pesticides indoors for ant control during a period of heavy rain, and small amounts of pesticide entered the tank through air vents, affecting the BOD analysis. No additional response is needed at this time. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152237 01/31/2026 Deficient Monitoring The Discharger is required to report effluent pH 3/week. For the first and last week of January 2026 the Discharger did not report 3/week effluent pH. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152236 12/27/2025 Deficient Reporting The Discharger is required to report effluent pH 3/week. For the week of 21 December 2025, the Discharger reported only 1/week effluent pH. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152233 11/29/2025 Deficient Reporting The Discharger require to report effluent pH 3/week. for the week of 23 November 2025, the Discharger reported only 1/week effluent pH. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152232 10/31/2025 Deficient Reporting The discharger is required to report effluent pH 3/week. for the week of 26 October 2025 the Discharger did not report effluent any effluent pH. Violation N Report Discovery Bay WWTP 459449 R5-2024-0068 N
1152160 01/22/2026 Order Conditions Violation 8 of WDR R5-2013-0122, Land Application Specification E.2 and WDR R5-2013-0122 Attachment C, Section X.C, which provides: ? Land application of all waste from the facility to areas under the Discharger?s control shall be conducted in accordance with a certified Nutrient Management Plan. ? The NMP shall be updated prior to any anticipated changes that would affect the overall nutrient balance or the nutrient budget such as, but not limited to, a crop rotation change, changes in the available cropland, or the changes in the volume of process wastewater generated. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152159 01/22/2026 Order Conditions Violation 7 of WDR R5-2013-0122, Attachment B, Section VI, which provides: Documentation from a trained professional (i.e., a person certified by the American Backflow Prevention Association, an inspector from a state or local governmental agency who has experience and/or training in backflow prevention, or a consultant with such experience and/or training) that there are no cross-connections that would allow the backflow of wastewater into a water supply well, irrigation well, or surface water as identified on the Site Map required in I.F of the MRP. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152158 01/22/2026 Order Conditions Violation 6 of WDR R5-2013-0122, Standard Provisions And Reporting Requirements (SPRR) Section 17, which provides: Animal waste storage areas and containment structures shall be designed, constructed, and maintained to limit, to the greatest extent possible, infiltration, inundation, erosion, slope failure, washout, overtopping, by-pass, and overflow. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152157 01/22/2026 Order Conditions Violation 5 of MRP R5 2013-1022 Groundwater Monitoring Table 4, which provides: The Discharger shall sample each domestic and agricultural supply well and subsurface (tile) drainage systems present in the production and/or land application areas to characterize existing groundwater quality. This monitoring shall be conducted at the frequency and for the parameters specified in Table 4. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152155 01/22/2026 Order Conditions Violation 4 of Dairy General Order R5 2013-1022 Record Keeping Requirements K.1, which provides: The Discharger shall create, maintain for five years, and make available to the Central Valley Water Board upon request by the Executive Officer any reports or records required by this Order including those required under Monitoring and Reporting Program R5-2013-0122. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152154 01/22/2026 Order Conditions Violation 3 of Dairy General Order R5 2013-1022 Land Application Specification E.6, which provides: The application of waste to cropland shall be at rates that preclude development of vectors or other nuisance conditions and meet the conditions of the certified Nutrient Management Plan. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152153 01/22/2026 Order Conditions Violation 2 of WDR R5-2013-0122, Production Area Specification D.6, which provides: The animal confinement area (including corrals), and manure and feed storage areas shall be designed and maintained to convey all water that has contacted animal wastes or feed to the wastewater retention ponds and to minimize standing water as of 72 hours after the last rainfall and the infiltration of water into the underlying soils. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152152 01/22/2026 Order Conditions Violation 1 of WDR R5-2013-0122, Pond Specification C.1, which provides: The level of waste in the process wastewater retention ponds (ponds) shall be kept a minimum of two (2) feet from the top of each above-ground embankment and a minimum of one (1) foot from the ground surface of each belowground pond. Violation None Inspection Borges Farms 335150 R5-2013-0122 Y
1152098 02/26/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 56 gallons of sewage to spill from Lateral Clean Out (Public) at 376035 to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1151968 12/16/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1151880 02/17/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 347 gallons of sewage to spill from Lateral Clean Out (Public) at 375662 to Surface Water,Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1151820 02/19/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 4050 gallons of sewage to spill from Manhole at 698 Placerville drive to Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1151819 12/31/2025 CAT1 Iron, Total Monthly Average limit is 590 ug/L and reported value was 3510 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1151818 12/23/2025 CAT1 Iron, Total Daily Maximum limit is 770 ug/L and reported value was 3510 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1151817 12/31/2025 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 26 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1151816 12/31/2025 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 829 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1151811 02/20/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 150 gallons of sewage to spill from Lower Lateral (Public) at 9406 Stanfield Ct. to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1151810 11/30/2025 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47 ug/L at EFF-001. Violation N Report Brentwood WWTP 456852 R5-2024-0020 Y
1151734 02/15/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 201 gallons of sewage to spill from Lateral Clean Out (Public) at 375440 to Paved Surface,Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1151686 01/13/2026 Deficient Monitoring INF-001 and EFF-001 BOD samples were not valid due to contamination at the contract lab. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1151685 01/16/2026 Deficient Monitoring Data loss was reported Feb 12 to SWRCB. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1151676 01/05/2026 Deficient Monitoring The eSMR does not include required results for total phosphorus for the first half of the month at location EFF-002. City operations staff collected samples on January 05, 2026 at location EFF-002. The sample was left at the City laboratory to be sent to a subcontracted laboratory for analysis. The contract laboratory did not receive the sample, and the error was not discovered until the sample was outside of hold time. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1151675 12/22/2025 Unauthorized Discharge On 12/22/2025 approximately 5908 gallons of digester solids were discharged from the facility to adjacent property, in violation of Discharge Prohibition A. Violation N Report Easterly WWTP 461810 R5-2025-0028 Y
1151673 12/31/2025 Deficient Monitoring Discharger did not monitor effluent chlorpyrifos or diazinon during 2025 as required. Violation N Report White Slough Water Pollution Control Facility 461529 R5-2023-0025 Y
1151671 11/06/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at EFF-001. Violation N Report White Slough Water Pollution Control Facility 461529 R5-2023-0025 Y
1151668 11/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at EFF-001. Violation N Report White Slough Water Pollution Control Facility 461529 R5-2023-0025 Y
1151627 01/17/2026 Deficient Monitoring The minimum monitoring requirement for INF-001 BOD (1/week) was not met for the week ending on January 17, 2026. While all samples for BOD were collected properly by the plant operators and delivered to the contract laboratory, FGL, (Fruit Growers' Laboratory) within specified hold times, the lab experienced contamination in their BOD water storage tank which invalidated all samples for that week. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1151626 01/17/2026 Deficient Monitoring The minimum monitoring requirement for EFF-001 BOD (3/week) was not met for the week ending January 17, 2026. While all samples for BOD were collected properly by the plant operators and delivered to the contract laboratory, FGL, (Fruit Growers' Laboratory) within specified hold times, the lab experienced contamination in their BOD water storage tank which invalidated all samples for that week. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1151625 01/28/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 45 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 N
1151624 01/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 12.8 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 N
1151614 01/31/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 461529 R5-2023-0025 N
1151613 01/30/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 461529 R5-2023-0025 N
1151591 01/04/2026 Surface Water During Event #2, the turbidity increased from the upstream receiving water location (27.7 and 34.1 NTU, RSW-001; Delta King) to the downstream receiving water location (36.9 and 38 NTU, RSW-002; Miller Park) by greater than 20%, exceeding the receiving water limitations. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 N
1151562 02/15/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 145 gallons of sewage to spill from Lateral Clean Out (Public) at 375439 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Unpaved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1151513 01/14/2026 Order Conditions Turbidity exceeded 0.2 NTU for >5% of the day at 74 minutes Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1151512 01/09/2026 Order Conditions Turbidity instantaneous maximum limit is 0.5 NTU and the reporting value was 0.770 NTU Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1151460 02/17/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 1800 gallons of sewage to spill from Pump Station at 1534 American River Trail to Surface Water Violation None SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N
1151449 02/09/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 21 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 375210 to Street/Curb and Gutter (2 3),Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1151448 01/31/2026 CAT2 Zinc, Total Recoverable Monthly Average limit is 30 ug/L and reported value was 99 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1151447 01/07/2026 CAT2 Zinc, Total Recoverable Weekly Average limit is 60 ug/L and reported value was 120 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1151446 01/22/2026 CAT2 Zinc, Total Recoverable Weekly Average limit is 60 ug/L and reported value was 78 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1151410 01/22/2026 Order Conditions (6 of 6) - Inadequate freeboard in settling basins 1 and 2. Law/Code/Order violated: Dairy General Order 2013-0122, Section C.1. Violation None Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 Y
1151409 01/22/2026 Order Conditions (5 of 6) - Overapplication of waste to cropland south of settling basins. Law/Code/Order violated Violation None Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 N
1151408 01/22/2026 Order Conditions (4 of 6) - Ponding in eastern corrals longer than 72 hours. Law/Code/Order violated: Dairy General Order 2013-0122, Section D.6. Violation None Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 N
1151407 01/22/2026 Order Conditions (3 of 6) - Inadequate recordkeeping. Law/Code/Order violated: Dairy General Order 2013-0122, Section K.1. Violation None Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 N
1151406 01/22/2026 Order Conditions (2 of 6) - 45 Days After Adoption of Order, submit updated Waste Management Plan (WMP) (Due 6 August 2023). Law/Code/Order violated: Cease and Desist Order R5-2023-0022, Order 5.b. Violation None Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 N
1151405 01/22/2026 Order Conditions (1 of 6) - 30 Days After Adoption of Order, submit Pond Sizing and Freeboard Marker Report (Due 22 July 2023). Law/Code/Order violated: Cease and Desist Order R5-2023-0022, Order 5.a. Violation None Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 N
1151374 02/07/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 36 gallons of sewage to spill from Lateral Clean Out (Public) at EDH-2026-02-01 to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3) Violation None SSO El Dorado Hills CS 301668 2022-0103-DWQ N
1151360 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-008 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151359 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-007 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151358 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-006 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151357 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-005 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151356 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-004 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151355 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-003 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151354 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-002 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151353 12/31/2025 Deficient Monitoring Discharger did not monitor chloride or cation/anion balance at RGW-001 during 2025 as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1151351 12/31/2025 Deficient Monitoring Discharger did not monitor chlorpyrifos and diazinon at EFF-001 as required during 2025. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1151348 12/31/2025 Deficient Monitoring Discharger did not monitor hardness and DOC at RSW-001 as required during Q4 2025. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1151347 12/31/2025 Deficient Monitoring Discharger did not monitor DO and EC at RSW-001 as required during December. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1151346 11/30/2025 Deficient Monitoring Discharger did not monitor DO or EC at RSW-001 during November as required. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1151340 01/06/2026 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 22 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1151339 01/06/2026 Order Conditions Turbidity Instantaneous Maximum limit is 3.68 NTU and reported value was 94.67 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1151338 01/06/2026 CAT2 Copper, Total Recoverable Daily Maximum limit is 3.9 ug/L and reported value was 9.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1151337 01/06/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 9.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1151336 01/05/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1151335 01/02/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1151272 02/02/2026 Late Report Annual SMR ( TECHRPT ) (Annual Operations Rpt (MRP X.D.2)) report for 2025 (2480033) was due on 01-FEB-26 Violation None Report Wastewater Recovery Center 437232 R5-2020-0007-01 N
1151271 02/02/2026 Late Report Annual SMR ( TECHRPT ) (Chronic Toxicity- Annual Progress Rpt (WDR WDR VI.C.7.a)) report for 2025 (2480035) was due on 01-FEB-26 Violation None Report Wastewater Recovery Center 437232 R5-2020-0007-01 N
1151270 02/02/2026 Late Report Annual SMR ( TECHRPT ) (Mercury Pollution Prevention Plan Annual Progress Reports (WDR VI.C.7.b)) report for 2025 (2480034) was due on 01-FEB-26 Violation None Report Wastewater Recovery Center 437232 R5-2020-0007-01 N
1151269 02/02/2026 Late Report Annual SMR ( TECHRPT ) (Annual Rpt for Salinity BMP (WDR VI.C.3.b)) report for 2025 (2480036) was due on 01-FEB-26 Violation None Report Wastewater Recovery Center 437232 R5-2020-0007-01 N
1151268 02/02/2026 Late Report Annual SMR ( MONRPT ) report for 2025 (2480032) was due on 01-FEB-26 Violation None Report Wastewater Recovery Center 437232 R5-2020-0007-01 N
1151267 02/02/2026 Late Report Semi-Annual SMR ( MONRPT ) report for H2 2025 (2480031) was due on 01-FEB-26 Violation None Report Wastewater Recovery Center 437232 R5-2020-0007-01 N
1151265 02/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2025 (2501441) was due on 01-FEB-26 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 N
1151264 02/02/2026 Late Report Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) report for 2025 (2774463) was due on 01-FEB-26 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 N
1151255 02/01/2026 Late Report Annual SMR ( TECHRPT ) (TSO: Annual Progress Report) report for 2025 (2798179) was due on 31-JAN-26 Violation None Report City of Colusa WWTP 447828 R5-2022-0020 N
1151065 11/17/2025 Unauthorized Discharge 2. Discharge of fill into waters of the state without Waste Discharge Requirements Violation None Inspection Unreg Morales Ranch Grading and Dam Construction (CalEPA Complaint No. 65582) 464061 None Y
1151062 11/17/2025 Unauthorized Discharge 1. Failure to file a Report of Waste Discharge with the Regional Water Quality Control Board. Violation of Law/Code/Order: California Water Code Section 13260. Violation None Inspection Unreg Morales Ranch Grading and Dam Construction (CalEPA Complaint No. 65582) 464061 None Y
1151034 10/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 793350 gallons of sewage to spill from Lateral Clean Out (Private) at 1022 S Wilson Way/Mormon Slough to Surface Water Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1151026 01/05/2026 Order Conditions 4. The dairy owner/operator hasn?t fully implemented the Nutrient Management Plan (NMP) requirements related to waste export and import activities. Violation None Inspection John and Nicole Santos Dairy 334739 R5-2013-0122 Y
1151025 01/05/2026 Order Conditions 3. Application land #19 appeared to be inundated with wastewater runoff from the manure stored north of the wastewater storage pond. Additionally, application land #19 doesn?t have a tailwater return system. Violation None Inspection John and Nicole Santos Dairy 334739 R5-2013-0122 Y
1151024 01/05/2026 Order Conditions 2. Manure storage area exhibited ponding in several locations, and manure piles were stored north of the wastewater pond, with runoff directed toward application land #19 to the north. Additional manure storage was noted northeast of the production area, where significant ponding was also present. Corrals exhibited significant areas of ponding. Violation None Inspection John and Nicole Santos Dairy 334739 R5-2013-0122 Y
1151023 01/05/2026 Order Conditions 1. The subject dairy has two existing belowground solid settling ponds (SSB-N and SSB-S) that had no freeboard, and the east and west perimeter boundaries could not be determined due to overflowed waste. Additionally, Manure was observed piled along the berm separating the two solid settling ponds (SSB-N and SSB-S). Violation None Inspection John and Nicole Santos Dairy 334739 R5-2013-0122 Y
1150879 12/03/2025 Order Conditions Dead animals buried near feed storage area. Unpermitted dumping of manure near east side of WWS pond. Violation N Inspection L & L Pires Dairy 335171 R5-2013-0122 Y
1150818 12/17/2025 Order Conditions During excavation work being conducted to replace an isolation valve on the EX-3 pipeline in the Mather GET-HB pipeline network, the pipeline was damaged and cracked, untreated GET H-B wellfield extracted water was released from the damaged pipe, and approximately 16,000 gallons spilled over the excavation into the drainage ditch (approximately 200 ft downstream of the GET-HB discharge location M-001). Violation N eSMR GET H-B, SGSA GET, and Admin GET Systems 454573 R5-2022-0006-02 N
1150817 12/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150815 12/02/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150814 12/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150813 12/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150812 12/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150779 12/01/2025 Deficient Monitoring The eSMR does not include required results for total phosphorus for the first half of the month at locations EFF-001B and EFF-002. City operations staff collected samples on December 1 at EFF-001B and December 3 at EFF-002. These samples were left at the City laboratory to be sent to a subcontracted laboratory for analysis. The contract laboratory did not receive the samples, and the error was not discovered until the samples were outside of hold time. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1150778 12/18/2025 Order Conditions The eSMR contains a turbidity result over the 0.5 NTU limitation at location UVS-001 on December 18, 2025. A compressor failure caused a low air alarm to signal the effluent gate vale to close. The air loss in the compressor was so rapid that by the time the signal was sent to the effluent valve, the valve could not close. At that time of the compressor fault the turbidity meter read a result of 0.115 NTU. During the time of the compressor failure and repair, the turbidity meter read the result of 0.695 NTU. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1150745 12/29/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 459135 R5-2024-0055 Y
1150744 12/26/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 459135 R5-2024-0055 Y
1150717 12/10/2025 Order Conditions Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is 20 Degrees F and reported value was 22 Degrees F at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1150711 01/14/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 197 gallons of sewage to spill from Lateral Clean Out (Public) at 2013 Whittier Dr. to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO Davis CS 301400 2022-0103-DWQ N
1150702 12/02/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150701 12/02/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 4.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150700 12/02/2025 CAT2 Nickel, Total Recoverable Daily Maximum limit is 26 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150699 12/02/2025 Order Conditions Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 3.66 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150698 12/02/2025 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150697 12/02/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 3.9 ug/L and reported value was 4.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150611 01/11/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 1308620 gallons of sewage to spill from Force Main at 2735 Robin Lane, Clearlake to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Building or Structure Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1150593 12/22/2025 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 184 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1150592 12/22/2025 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 184 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1150591 12/31/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1150590 12/08/2025 OEV Temperature Difference Between Sample and Upstream Daily Maximum limit is 20 Degrees F and reported value was 21 Degrees F at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1150589 12/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1150568 12/31/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.8 mg/L and reported value was 6.9 mg/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1150567 01/12/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Debris-General,Pipe Structural Problem/Failure - Controls caused 58 gallons of sewage to spill from Lateral Clean Out (Public) at 102 Stroup Lane to Drainage Conveyance System,Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water,Other (specify below) Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1150498 12/03/2025 Order Conditions Excessive Weeds on Wastewater Storage (WWS) Lagoon Berm. Unpermitted dumping of manure near north side of WWS Lagoon. Violation N Inspection Pires Dairy 354617 R5-2013-0122 N
1150497 12/03/2025 Order Conditions Excessive Weeds on Wastewater Storage (WWS) Lagoon Berm. Unpermitted dumping of manure near north side of WWS Lagoon. Violation N Inspection Pires Dairy 354617 R5-2013-0122 Y
1150496 12/03/2025 Order Conditions Excessive Weeds on Wastewater Storage (WWS) Lagoon Berm. Unpermitted dumping of manure near north side of WWS Lagoon. Violation None Inspection Pires Dairy 354617 R5-2013-0122 Y
1150493 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 67900 gallons of sewage to spill from Manhole at 6820 Meadowbrook Drive, Clearlake to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1150485 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 43157 gallons of sewage to spill from Lateral Clean Out (Private) at 8030 Lake Street, Lower Lake to Paved Surface,Building or Structure,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1150329 12/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 30 gallons of sewage to spill from Lateral Clean Out (Public) at 112 Ledgemont Court to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Street/Curb and Gutter (2 3),Other (specify below) Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1150328 12/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 583 gallons of sewage to spill from Lateral Clean Out (Public) at 133 McKiernan Drive to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Other (specify below) Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1150318 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 883 gallons of sewage to spill from Lateral Clean Out (Public) at 372628 to Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1150316 12/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 583 gallons of sewage to spill from Lateral Clean Out (Public) at 133 McKiernan Drive to Drainage Conveyance System,Other (specify below),Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1150309 12/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2260 gallons of sewage to spill from Lateral Clean Out (Private) at 16018 43rd Ave, Clearlake to Drainage Conveyance System,Other (specify below),Paved Surface,Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1150287 11/05/2025 Unauthorized Discharge Over-cresting of effluent weir in UV Channel 4 occurred between August 1, 2025, and November 5, 2025. The total overflow volume is estimated at about 5 million gallons. Over the same timeframe, total treated effluent is estimated to be roughly 560 million gallons, which places the overflow at about 0.9 percent of the total effluent volume. Violation N Report Pleasant Grove WWTP 432817 R5-2023-0025 Y
1150248 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 378 gallons of sewage to spill from Manhole at 372413 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1150229 01/04/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 6750 gallons of sewage to spill from Pump Station at 1534 American River Trail to Building or Structure Violation None SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N
1150217 12/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 491 gallons of sewage to spill from Manhole at 372372 to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1150183 11/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150182 11/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150181 11/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1150170 11/03/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.3 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1150169 11/20/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 5.4 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1150168 11/01/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.59 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1150167 11/17/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 46 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1150166 11/15/2025 Order Conditions Turbidity shall not be greater than 0.200 NTU for greater than 5% of the day. The reporting duration at greater than 0.200 NTU was 141 mins on 11/15/25. This also occurred on 11/16. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1150165 11/14/2025 Order Conditions Turbidity instantaneous max limit is 0.50 NTU and reporting value was 0.571 at EFF-001. This also occurred on 11/15,11/16, and 11/17. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1150151 10/29/2025 Order Conditions Violation #3: Bovine General Order K.1.e and Monitoring and Reporting Program (MRP) Record Keeping Requirements E: Missing documentation for the destinations of exported manure. Violation N Inspection River View Ranch 424655 R5-2017-0058 Y
1150149 10/29/2025 Order Conditions Violation #2: Bovine General Order K.1.e and MRP Record Keeping Requirements B.4: Missing records of mortality management and practices, including documentation of proper disposal. Violation N Inspection River View Ranch 424655 R5-2017-0058 Y
1150147 11/18/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 Y
1150146 11/30/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.3 ug/L and reported value was 7.8 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 Y
1150145 11/04/2025 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 8.8 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 Y
1150144 11/14/2025 Surface Water On 11/14/2025, the daily average temperature at RSW-002 was 16.4°C (62°F) which exceeded the NPDES limit of 15.6°C (60°F) for the month of November. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1150143 11/06/2025 Surface Water On 11/6/2025, the daily average temperature at RSW-002 was 16.1°C (61°F) which exceeded the NPDES limit of 15.6°C (60°F) for the month of November. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1150139 11/30/2025 Deficient Monitoring Laboratory missed November 2025 monthly monitoring of Total Cu, Total CN, Hardness & Dissolved Oxygen from Discharge point 001. Violation N eSMR City of Davis WWTP 461835 R5-2025-0026 Y
1150119 11/13/2025 Surface Water During Event #1, the turbidity increased from the upstream receiving water location (RSW-001; Delta King) to the downstream receiving water location (RSW-002; Miller Park) by greater than 20%, exceeding the receiving water limitations. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1150118 11/13/2025 Surface Water The bacteria levels in receiving water exceeded the 320 colony forming units (cfu)/100 mL E. coli statistical threshold value at the downstream receiving water site RSW-002. Effluent E. coli levels from the upstream receiving water site RSW-001 were significantly less than the downstream location during Event #1. The E. coli receiving water limitation has been exceeded. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1150114 12/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 435 gallons of sewage to spill from Lateral Clean Out (Public) at 371940 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1150095 11/24/2025 Order Conditions Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 8.15 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150094 11/24/2025 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150093 11/24/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 3.9 ug/L and reported value was 7.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150092 11/24/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 7.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150091 11/24/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 38 ug/L and reported value was 42 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150090 11/24/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 42 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150089 11/24/2025 CAT2 Nickel, Total Recoverable Daily Maximum limit is 26 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1150085 10/29/2025 Order Conditions Violation #1: Bovine General Order K.1.c: Missing a Waste Management Plan. Violation None Inspection River View Ranch 424655 R5-2017-0058 Y
1150078 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 1500 gallons of sewage to spill from Pump Station at 1534 American River Trail to Drainage Conveyance System Violation None SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N
1150059 11/30/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 12 mg/L at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1150043 09/17/2025 Unauthorized Discharge 12/17/2025 #2. - Unauthorized Discharge to Waters of the State per California Water Code §13376. Submit a complete Application for Discharges of Dredged or Fill Material to Waters of the State by 23 January 2026. Violation N Inspection 8691 Chili Hill Road Project 461788 R5-2020-0048 Y
1150042 09/17/2025 Order Conditions 12/17/2025 #1. - Failure to file a Report of Waste Discharge with the Regional Water Quality Control Board prior to initiating earth-disturbing activities, per California Water Code §13260(a)(1). Violation N Inspection 8691 Chili Hill Road Project 461788 R5-2020-0048 Y
1150018 12/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Root Intrusion caused 30 gallons of sewage to spill from Lateral Clean Out (Public) at 112 Ledgemont Court to Street/Curb and Gutter (2 3),Other (specify below),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1150016 09/09/2025 Order Conditions The discharge of wastewater to surface waters from cropland is prohibited. Irrigation supply water that comes into contact or is blended with waste or wastewater shall be considered wastewater under this prohibition. Law/Code/Order violated: Reissued Dairy General Order R5-2013-0122, Prohibitions No. 10. Violation None Inspection Grand View Dairy 334796 R5-2013-0122 N
1150015 09/09/2025 Other Codes The discharge of wastewater to surface waters from cropland is prohibited. Irrigation supply water that comes into contact or is blended with waste or wastewater shall be considered wastewater under this prohibition. Any person who violates WDRs or a provision of the California Water Code is subject to civil liability of up to $5,000 per day of violation, or when the violation involves the discharge of pollutants, up to $10 per gallon discharged. Violation None Inspection Grand View Dairy 334796 R5-2013-0122 Y
1150010 12/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 225 gallons of sewage to spill from Manhole at Stagecoach Alley to Drainage Conveyance System Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1149967 09/16/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 10 % effect and reported value was 25.11 % effect at EFF-001. Violation N eSMR City of Jackson WWTP 455508 R5-2023-0025 N
1149926 10/18/2025 Unauthorized Discharge On 20 October 2025, Aerojet reported a release of untreated extracted groundwater from one of the GET EF influent HDPE pipelines. Aerojet concluded that the release occurred from 18 to 20 October 2025, and that released water infiltrated on-site without reaching a surface water body. Aerojet estimated that approximately 470,000 gallons of untreated groundwater were released, containing approximately 16,000 grams of perchlorate and 900 grams of TCE. Following inspection of the broken pipeline, Aerojet concluded that the release was caused by an inadequate pipeline weld. Aerojet repaired the pipeline and restarted the extraction wells feeding the pipeline. To reduce the potential for future pipeline weld failures, Aerojet added visual observation of weld beading (in addition to hydrostatic testing) to their quality control documentation for new HDPE pipeline installations. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1149875 09/25/2025 BMP Twenty-two turbidity exceedances were reported by the Permittee within a three-week period. Violation N Report Campbell Gulch Diversion Reconstruction Project 460530 None Y
1149860 11/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 71455 gallons of sewage to spill from Pump Station at 10800 Dove Loop - LS 23 to Surface Water,Unpaved Surface Violation None SSO Lake Wildwood CS 301799 2022-0103-DWQ N
1149858 11/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 N
1149857 11/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 N
1149819 11/05/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Tor Bruce Eckert & Linda Lou Eckert 2017 Property 463563 None Y
1149818 11/05/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Philip Michael Evans Property 463561 None Y
1149793 10/31/2025 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 5.9 ug/L and reported value was 6.8 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1149792 11/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 42 gallons of sewage to spill from Lateral Clean Out (Public) at 370675 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1149700 07/31/2025 Deficient Monitoring Discharger did not monitor pH, DO, EC, temperature, or turbidity during the month of July. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1149699 09/17/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1149697 07/31/2025 CAT1 Iron, Total Monthly Average limit is 470 ug/L and reported value was 900 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1149696 07/31/2025 CAT1 Magnesium, Total Monthly Average limit is 80 ug/L and reported value was 93 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1149664 07/29/2025 Deficient Monitoring Necessary maintenance on 29 July required the Facility to be powered down between 08:00 and 10:30, so that automatic probes for effluent pH and filter effluent turbidity did not record data during this period. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1149663 08/23/2025 Deficient Monitoring The Facility discharged from both DIS-001A and DIS-001B during the week ending 23 August 2025, but the Discharger reported effluent nitrate, nitrite, and nitrate-plus-nitrite only at EFF-001B for that week in violation of MPR section IV.A.3. Violation N Report Wastewater Recovery Center 461793 R5-2025-0027 Y
1149649 10/20/2025 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1149613 11/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 113 gallons of sewage to spill from Lateral Clean Out (Public) at 370404 to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1149604 10/31/2025 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.3 ug/L and reported value was 6.8 ug/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 Y
1149599 10/15/2025 Deficient Monitoring The eSMR does not include required Turbidity results for October 15, 2025 at locations DMC-001, DMC-002, and EFF-002. Samples were collected by operations staff and relinquished to the City Laboratory. Samples were not analyzed and hold time had exceeded before the error was discovered. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1149580 10/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1149573 08/22/2025 Unauthorized Discharge An unpermitted road was graded near Bridge #17-0073R NEV, post mile 2.63R, over Culvert #47, and an unauthorized discharge of sediment was reported in the water at the inlet to bridge #17. Oily sheen was visible on water surface; BMPs on unpermitted, graded road leading to the waterway had been inadequately implemented. Violation None Report Soda Springs Pavement Rehabilitation Project (EA-1H990) 451601 None N
1149540 07/05/2025 Deficient Monitoring The Discharger stated the EFF-001 ammonia sample collected on 02 July 2025 was analyzed on beyond its hold time due to a miscommunication with the contracted laboratory. Violation N Report Lake Wildwood WWTP 439953 R5-2023-0025 Y
1149455 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation None Report Konocti Harbor Resort 364419 R5-2002-0157 Y
1149454 11/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 42 gallons of sewage to spill from Lateral Clean Out (Public) at 369742 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1149434 09/30/2025 Deficient Monitoring Aerojet did not conduct the required quarterly analysis for total dissolved solids (TDS) at receiving water sample location R-012 in third quarter 2025. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1149426 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1149358 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Lopes Family Dairy 335204 R5-2013-0122 Y
1149357 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the CPO Violation None Report River Pines WWTP 139789 85-291 Y
1149355 11/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 528 gallons of sewage to spill from Lateral Clean Out (Public) at 369517 to Unpaved Surface,Surface Water,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1149351 10/31/2025 Late Report The Discharger is in violation of the reissued Board Order R5-2013-0122 for failure to submit the 2024 Annual Report. Violation N Report TD6 Dairy 335173 R5-2013-0122 Y
1149350 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Raymond Alamo Dairy 335196 R5-2013-0122 Y
1149347 10/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 793350 gallons of sewage to spill from Lateral Clean Out (Private) at 1022 S Wilson Way/Mormon Slough to Surface Water Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1149346 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report W-D Ranch, Inc. 335193 R5-2013-0122 Y
1149345 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Durrer Dairy 335125 R5-2013-0122 Y
1149340 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Aguiar & Bento Dairy 335080 R5-2013-0122 Y
1149336 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Larry Silveira Dairy 334875 R5-2013-0122 Y
1149335 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Honen 1-4, Lisa 5-7 (Lodi Ranch) 421594 R5-2016-0087-01 Y
1149334 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Two Rivers Ranch 420021 R5-2016-0087-01 Y
1149333 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Southland Ranch 420020 R5-2016-0087-01 Y
1149331 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Amerine Farms 419990 R5-2016-0087-01 Y
1149330 10/23/2025 Late Report Certified spill report for spill event 903143 was due 15 days after spill end (spill end 10/7/25, certified spill report due 10/22/25) but report was not submitted as of 11/13/25. Violation N SSO City of Stockton MUD CS 318618 2022-0103-DWQ Y
1149329 10/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Blockage in a publicly-owned sewer line caused 793,350 gallons of sewage to spill from a private lateral, located at 1022 S Wilson Way in Stockton, into Mormon Slough, a surface water. Violation N SSO City of Stockton MUD CS 318618 2022-0103-DWQ Y
1149328 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report S & R Egg Ranch 427851 R5-2016-0087-01 Y
1149326 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Jack Tone 1-18 421596 R5-2016-0087-01 Y
1149325 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Gemano Soares Dairy 424688 R5-2017-0058 Y
1149324 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report D & S Farms (Dos Palos) 427845 R5-2016-0087-01 Y
1149322 10/27/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Bentley Ranch 422360 R5-2016-0087-01 Y
1149321 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report DIC 421598 R5-2016-0087-01 Y
1149319 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Performance Cattle Co. 428872 R5-2017-0058 Y
1149318 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Max Gro, Inc. 424670 R5-2017-0058 Y
1149313 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 July 2025 for the 2024 annual reporting year. Violation N Report Gonsalves Ranch 424664 R5-2017-0058 Y
1149288 09/27/2025 Deficient Reporting Influent monitoring for pH is required weekly, but Discharger did not monitoring influent pH during the week ending 9/27/2025. Violation N Report Easterly WWTP 461810 R5-2025-0028 Y
1149248 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report DeSimas & Bairos Dairy 335224 R5-2013-0122 Y
1149247 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Dykzeul Dairy 335226 R5-2013-0122 Y
1149246 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Top Bull Farms LLC. 194790 R5-2013-0122 Y
1149245 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Raul Zermeno Dairy 194944 R5-2013-0122 Y
1149244 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. The Annual Report is past due as per the permit requirements and is now subject to potential penalties. Violation N Report Manuel A Silveira Dairy 335026 R5-2013-0122 Y
1149243 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Hultgren Dairy 334924 R5-2013-0122 Y
1149242 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Frank Melo Facility 335235 R5-2013-0122 Y
1149241 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report F&S Brasil Dairy #3 335016 R5-2013-0122 Y
1149239 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Clinton Dairy 335215 R5-2013-0122 Y
1149237 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Island Dairy 335149 R5-2013-0122 Y
1149236 10/31/2025 Late Report Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Hendrix Dairy 335161 R5-2013-0122 Y
1149235 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Americo Machado Dairy 334951 R5-2013-0122 Y
1149234 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Alves and Son 334854 R5-2013-0122 Y
1149233 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Yankee Farms 427820 R5-2016-0087-01 Y
1149232 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Hollander Farms 424984 R5-2016-0087-01 Y
1149187 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. An Annual Report was not submitted on 1 August 2025 for the 2024 annual reporting year. Violation N Report Empire Ranch 420059 R5-2016-0087-01 Y
1149179 08/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16.4 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1149163 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Murphy Ranch 420022 R5-2016-0087-01 Y
1149159 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Buhach Ranch 419965 R5-2016-0087-01 Y
1149152 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Shasta Livestock Auction Yard 424693 R5-2017-0058 Y
1149129 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Lemos Family Farms 334913 R5-2013-0122 Y
1149128 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Lemos Family Farms #2 334907 R5-2013-0122 Y
1149127 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Cal Farm House 335320 R5-2013-0122 Y
1149126 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report J & J Toste Dairy, Inc. 359162 R5-2013-0122 Y
1149125 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Alfred C Nunes Dairy 335298 R5-2013-0122 Y
1149124 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report KMA Dairy 335296 R5-2013-0122 Y
1149123 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Luis M. Azevedo Dairy 335285 R5-2013-0122 Y
1149122 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Joe Borba Dairy, Inc. 335295 R5-2013-0122 Y
1149121 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Carlos Estacio & Sons Dairy 335248 R5-2013-0122 Y
1149120 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Gil Tex Dairy 354688 R5-2013-0122 Y
1149119 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report SPOC 2 424985 R5-2016-0087-01 Y
1149118 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Dawson Ranch 427823 R5-2016-0087-01 Y
1149116 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Modesto Livestock Commission Co, Inc. 424685 R5-2017-0058 Y
1149115 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Grayson Ranch 422455 R5-2016-0087-01 Y
1149114 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report LeGrand Ranch 421932 R5-2016-0087-01 Y
1149113 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Da Silva Dairy 334666 R5-2013-0122 Y
1149112 10/31/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Soares Dairy Farms Inc 334807 R5-2013-0122 Y
1149111 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Soares Dairy Farms 334821 R5-2013-0122 Y
1149108 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Bento Dairy 335169 R5-2013-0122 Y
1149107 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Burroughs Family Farms 425027 R5-2016-0087-01 Y
1149106 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Sultana Ranch 422458 R5-2016-0087-01 Y
1149105 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Roff Ranch 422457 R5-2016-0087-01 Y
1149104 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Conner #1 Ranch 420007 R5-2016-0087-01 Y
1149102 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Nilsen Farms #3 419998 R5-2016-0087-01 Y
1149096 10/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2814 gallons of sewage to spill from Lateral Clean Out (Public) at 369038 to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Unpaved Surface,Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1149091 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Nilsen Farms #1 & 2 419977 R5-2016-0087-01 Y
1149089 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Nilsen Farms #1 & 2 419977 R5-2016-0087-01 N
1149088 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Fosberg & Griffin 421593 R5-2016-0087-01 Y
1149087 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Abdallah Chicken Ranch 419929 R5-2016-0087-01 Y
1149085 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Diamond 6 Dairy 335034 R5-2013-0122 Y
1149084 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Bettencourt & Borges Dairy 335020 R5-2013-0122 Y
1149083 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report F & M Areias Dairy 335117 R5-2013-0122 Y
1149082 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Henry Tosta Dairy 335051 R5-2013-0122 Y
1149081 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Top Of The Line Dairy 334654 R5-2013-0122 Y
1149080 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Former Manuel Teixeira Dairy 334846 R5-2013-0122 Y
1149078 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 Y
1149077 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 N
1149076 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 N
1149074 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report JSJ Dairy 334653 R5-2013-0122 Y
1149073 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Paul Schmidt Dairy 334639 R5-2013-0122 Y
1149072 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Smith Family Dairy 332345 R5-2013-0122 Y
1149070 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Sierra Rose Dairy 332035 R5-2013-0122 Y
1149069 07/31/2025 Order Conditions The Discharger exceeded prescribed pH limitation for ponds on the following days: 7/07/2025 pH SU 9.3 IRR-FOR 7/14/2025 pH SU 9.2 IRR-FOR 7/21/2025 pH SU 9.3 IRR-FOR 7/28/2025 pH SU 9.3 IRR-FOR 7/07/2025 pH SU 9.5 STO-001 7/21/2025 pH SU 9.3 STO-001 7/28/2025 pH SU 9.2 STO-001 7/07/2025 pH SU 9.4 STO-002 7/14/2025 pH SU 9.1 STO-002 7/21/2025 pH SU 9.2 STO-002 7/28/2025 pH SU 9.2 STO-002 Violation N Report City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1149067 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Van Exel Dairy #3 335005 R5-2013-0122 Y
1149066 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Koehn Organic 427861 R5-2016-0087-01 Y
1149065 10/10/2025 Order Conditions NORTH COMPOST POND: On 10 October 2025 and 10 days after the end of the previous water year, Central Valley Water Board staff observed substantial amounts of stored water in the North Compost Pond, assumed to be contact stormwater. By observation, stored contact stormwater appeared to occupy approximately 50 percent of the capacity of the North Compost Pond. The condition threatens to cause contamination, pollution, or nuisance since, according to the water balance supporting the Water and Wastewater Management Plan(s), the North Compost Pond cannot contain noncontact stormwater resulting from the design storm event without overflow or overtopping, and, thus, is in violation of the Compost General Order. Further, the North Compost Pond did not appear empty or near empty on 15 October 2025 as set forth in the Facility?s Water and Wastewater Management Plan(s), also in violation of the Compost General Order. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ N
1149064 10/10/2025 Order Conditions SOUTH COMPOST POND: On 10 October 2025 and 10 days after the end of the previous water year, Central Valley Water Board staff observed substantial amounts of stored water in the South Compost Pond, assumed to be contact stormwater. By observation, stored contact stormwater appeared to occupy approximately 50 percent of the capacity of the South Compost Pond. The observed condition threatens to cause contamination, pollution, or nuisance since, according to the water balance supporting the Water and Wastewater Management Plan(s), the South Compost Pond cannot contain noncontact stormwater resulting from the design storm event without overflow or overtopping and, thus, is in violation of the Compost General Order. Further, the South Compost Pond did not appear empty or near empty on 15 October 2025 as set forth in the Facility?s Water and Wastewater Management Plan(s), also in violation of the Compost General Order. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ N
1149062 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. The Discharger needs to submit a complete Annual Report for the 2024 reporting year. Violation N Report Hunt Ranch 422456 R5-2016-0087-01 Y
1149061 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2016-0087-01. Violation N Report Tenborg Ranch 419970 R5-2016-0087-01 Y
1149060 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2016-0087-01 Violation N Report Looney Road Ranch 419888 R5-2016-0087-01 Y
1149054 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Olivera Egg Ranch 419997 R5-2016-0087-01 Y
1149053 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Orland Livestock Commission Yard 424711 R5-2017-0058 Y
1149052 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Broken Box Ranch 424695 R5-2017-0058 Y
1149051 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Vogts Holstein Dairies #1 334616 R5-2013-0122 Y
1149050 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order's Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Azevedo Farms 444895 R5-2017-0058 Y
1149028 10/21/2025 Late Report Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.iv.1)) report for 2024 (2393607) was due on 20-OCT-25 Violation None Report City of Davis WWTP 428211 R5-2018-0086 N
1148925 10/27/2025 Order Conditions Discharger is not in compliance with the Annual Reporting section of the General Order¿s Monitoring and Reporting Program R5-2017-0058. Law/Code/Order Violated: Water Code section 13267, General Order, Provisions H.4. Violation N Report Joe Lewis Farms 458575 R5-2017-0058 Y
1148760 09/01/2025 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-001 on September 01 and 08, 2025; at location STO-002 on September 01, 08, 15 and 29, 2025; and at location IRR-FOR on September 01, 08, 15, and 22, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1148734 09/15/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations. In addition, due to legal action the Water Boards are not currently enforcing violations of toxicity limitations. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N
1148695 09/23/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 9/23/25. Temperature at RSW-002 was 72F, temperature at RSW-001 was 65F, temperature at EFF-001 was 82F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1148694 09/16/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 9/16/25. Temperature at RSW-002 was 70F, temperature at RSW-001 was 64F, temperature at EFF-001 was 81F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1148693 09/09/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 9/9/25. Temperature at RSW-002 was 72F, temperature at RSW-001 was 66F, temperature at EFF-001 was 81F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1148552 09/04/2025 Order Conditions Turbidity at EFF-001 was > 0.200NTU for > 5 % of 24 hours. This also occurred on 9/5 and 9/16. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1148534 09/10/2025 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 00.738 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1148495 09/30/2025 CAT1 Iron, Total Monthly Average limit is 590 ug/L and reported value was 1320 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1148494 09/30/2025 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 922 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1148468 10/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 368192 to Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1148428 10/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 159 gallons of sewage to spill from Lateral Clean Out (Public) at 368141 to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1148377 10/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 33 gallons of sewage to spill from Lateral Clean Out (Public) at 6007 Woodside Dr. Rocklin 95677 to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1148376 09/23/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1148374 08/08/2025 Order Conditions Violation 1. - Compost material is being used to berm and contain wastewater in the southern portion of the facility that is designated for cropland (Violates: Dairy General Order Pond Specification C.5.b). Violation 2. - Paperwork was not in a format that was reviewable by the CVRWQB at the time of the inspection (Violates: Dairy General Order K.1). Corrective Action: Violation 1 ? Remove unpermitted impoundment and composting operation and restore to cropland. Violation 2 ? Begin maintaining paperwork on site in accordance with Dairy General Order K.1. Response Requested By: Violation 1 ? 30 days after dated issuance of this NOV. Violation 2 ? immediately after issuance of this NOV. Violation None Inspection Tollcrest Dairy 334676 R5-2013-0122 N
1148368 10/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2800 gallons of sewage to spill from Manhole at B04-088 to Drainage Conveyance System that discharges to surface water Violation None SSO Dry Creek CS 301426 2022-0103-DWQ N
1148361 09/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1148360 09/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1148357 10/02/2025 Late Report Analytical methods report certification was due on 10/1/2025 and was submitted on 10/2/2025. Violation None Report Easterly WWTP 433231 R5-2019-0049 Y
1148314 09/10/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.7 mg/L and reported value was 6.2 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 Y
1148313 09/03/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.7 mg/L and reported value was 4.6 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 Y
1148312 09/30/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.3 mg/L and reported value was 2.7 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 Y
1148060 09/10/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Mary Sturdefant Property 462828 None Y
1148019 09/10/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Kathleen Willis Property 462797 None Y
1148015 09/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 520 gallons of sewage to spill from Lateral Clean Out (Public) at 367437 to Paved Surface,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1148012 09/09/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Jonick Larsen Property #2 462809 None Y
1147963 09/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 100 gallons of sewage to spill from Lateral Clean Out (Public) at 367203 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1147959 06/04/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1147958 06/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1147957 06/12/2025 Deficient Monitoring A total coliform result was not reported on 06/12/2025. The Discharger stated the total coliform samples were collected on 06 June 2025 but could not provide results due to a laboratory error. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1147940 08/05/2025 CAT2 Bis (2-Ethylhexyl) Phthalate Weekly Average limit is 5 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1147939 08/31/2025 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1147914 08/31/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 31.0 mg/L and reported value was 34 mg/L at EFF-003. Violation N eSMR Yuba City WWTF 459135 R5-2024-0055 Y
1147880 09/09/2025 Order Conditions Non-compostable prohibited material stockpiled atop the compost pad for use as feedstock in the composting in violation of Prohibition 3, Prohibition 4.c, 4.g and 4.j, and Specifications 7. operation. Violation None Report Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1147866 08/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.6 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147865 08/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147863 08/23/2025 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 2.5 mg/L and reported value was 3.1 mg/L at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147860 08/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.3 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147859 08/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147858 08/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147857 08/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.6 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 461793 R5-2025-0027 Y
1147833 04/29/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.7 mg/L. Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1147827 04/30/2025 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 1.1 mg/L. Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1147814 05/31/2025 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 178 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1147813 05/29/2025 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 171 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1147812 05/19/2025 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 185 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1147796 08/04/2025 Order Conditions The eSMR contains pH readings results over the permitted 9.0 SU limit at location STO-001 on August 11 and 18, 2025; at location STO-002 on August 04 and 11, 2025; and at location IRR-FOR on August 04, 11, 18, and 25, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1147776 08/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1147775 08/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1147774 08/05/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 8/5/2025. Temperature at RSW-002 was 73F, temperature at RSW-001 was 65F, Temperature at EFF-001 was 80F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1147773 08/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1147772 08/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1147757 05/01/2025 Order Conditions Failure to remove dead animals from dairy facility Violation None Inspection Alves Dairy 334612 R5-2013-0122 Y
1147727 08/31/2025 CTOX Chronic Toxicity Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations. In addition, due to legal action the Water Boards are not currently enforcing violations of toxicity limitations. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 N
1147726 08/23/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Easterly WWTP 461810 R5-2025-0028 Y
1147462 06/30/2025 Deficient Monitoring Aerojet failed to sample the Sailor Bar Park Well System influent (MINFJ) for semi-volatile organic compounds (SVOCs) during second quarter 2025. collect the required second quarter 2025 Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1147220 08/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1147219 08/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1147177 07/09/2025 Enforcement Action Outdated Waste Management Plan. Insufficient freeboard in wastewater storage lagoons 1 and 2. Site records missing monthly pictures of wastewater storage lagoons. 2023 and 2024 Annual Reports missing. Domestic and Irrigation well samples missing in latest Annual Report (2022) Violation None Inspection Woods Dairy 335006 R5-2013-0122 Y
1147171 08/14/2025 Other Codes 13260 and 13264 (spill of petroleum products) Violation None Inspection Juan Hernandez Property 441095 None Y
1146977 09/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 300 gallons of sewage to spill from Gravity Mainline at Uren Street and B Street intersection to Drainage Conveyance System Violation None SSO Nevada City CS 301530 2022-0103-DWQ N
1146959 05/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 14400 gallons of sewage to spill from Other (specify below) at 76 Lafferty Road, Lakeport, CA 95453 to Surface Water Violation None SSO Nw Regional Waste Disp Fac CS 301555 2022-0103-DWQ N
1146956 06/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 182 gallons of sewage to spill from Lower Lateral (Private),Manhole at 7605 Cache Creek Way to Surface Water,Unpaved Surface Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1146951 04/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 25850 gallons of sewage to spill from Other Sewer System Structure at Big Canyon Road MP 4.0 to Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1146567 08/19/2025 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Michael Casey Property 462400 None Y
1146554 07/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1146553 07/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1146551 07/22/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 7/22/25. Temperature at RSW-002 was 72F, Temperature at RSW-001 was 65F, Temperature at EFF-001 was 80F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1146550 07/15/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1146549 07/08/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 7/8/25. Temperature at RSW-002 was 72F, Temperature at RSW-001 was 64F, Temperature at EFF-001 was 80F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1146526 07/22/2025 Order Conditions Pond 3 pH was above 9.0 SU for three consecutive weeks (7/15, 7/22, 7/29). Since the WDRs allow an excursion not exceeding 1 week, the pH limitation was violated on 7/22 and 7/29. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1146477 07/01/2025 Deficient Monitoring The eSMR does not contain a required result for total phosphorus at location EFF-001B for the first half of July. Operations staff collected the required sample on July 7, 2025, however due to a process flow error in the lab the sample was not analyzed within hold time. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1146476 07/28/2025 Deficient Monitoring The eSMR does not include a required result for Sodium at location CAN-SEG for the week of July 28, 2025. City staff were notified by contract lab staff from Alpha Analytical on August 12, 2025, that the sample collected and sent to the lab could not be properly analyzed as the sample was taken in a bottle containing the wrong preservative. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1146448 08/27/2025 Order Conditions Failure to submit portable document format (PDF) copies of the 2021, 2023, and 2024 Annual Monitoring and Maintenance Reports to GeoTracker. Violation None Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1146446 08/27/2025 Order Conditions Failure to upload required sampling analytical data to GeoTracker. Violation None Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1146445 08/27/2025 Order Conditions Failure to submit the 2021 Annual Monitoring and Maintenance Report. Violation None Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1146444 08/27/2025 Order Conditions Failure to submit the 2023 Annual Monitoring and Maintenance Report. Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1146443 08/27/2025 Order Conditions Failure to submit the 2024 Annual Monitoring and Maintenance Report. Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1146428 05/16/2025 Enforcement Action Violation 1. The Discharger self-reported that on 16 May 2025, 500-gallons of landfill leachate was extracted from the ?drywell? in Module 12 and that this leachate was then discharged onto the landfill?s active face, for the purposes of dust control, in violation of the WDRs. This violates: 1. Prohibition A.5 of the WDRs sates: The discharge to landfill units of liquid or semi-solid waste (i.e., waste containing less than 50 percent solids), except dewatered sewage or water treatment sludge as provided in Section 20220(c) of Title 27, is prohibited. 2. Facility Specification C.5 of the WDRs states: Landfill leachate shall be conveyed to an offsite wastewater treatment plant for disposal. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1146417 07/02/2025 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR City of Jackson WWTP 455508 R5-2023-0025 N
1146394 08/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 1716 gallons of sewage to spill from Lateral Clean Out (Private),Inside Building or Structure,Manhole at 365059 to Surface Water,Building or Structure,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1146303 07/15/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1146302 07/28/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1146301 07/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1146300 07/29/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1146299 07/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1146298 07/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 459449 R5-2024-0068 Y
1146297 07/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 13534 gallons of sewage to spill from Lateral Clean Out (Private) at 365045 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1146076 06/30/2025 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 301 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1146075 06/30/2025 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 2480 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1146074 06/30/2025 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1146071 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2938040) was due on 01-AUG-25 Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 N
1146070 08/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2938042) was due on 01-AUG-25 Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 N
1146059 08/02/2025 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.e Ammonia Assessment) report for 2025/01/01 (2967289) was due on 01-AUG-25 Violation None Report Yuba City WWTF 459135 R5-2024-0055 N
1146058 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2501439) was due on 01-AUG-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1146028 08/01/2025 Late Report Once Only OneTime ( ROWD ) (MRP X.D.5) report for 2025/07/31 (2501452) was due on 31-JUL-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1146026 07/01/2025 Order Conditions Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 19.67 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1146025 07/01/2025 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1146024 07/01/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1146023 07/01/2025 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 21 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1146004 04/30/2025 Deficient Reporting 1. According to MRP Provision III and IV, the Discharger is required to conduct weekly influent and effluent biochemical oxygen demand (BOD). The Discharger failed conduct influent and effluent BOD for the week ending on 26 April 2025. In response to this incident, the Discharger stated that on 22 April 2025, their laboratory informed them of an instrument issue that prevented the reading of BOD samples within the required six-hour hold-time. Although the issue was resolved, the readings were taken two hours past hold time as required by the method. Because the samples were analyzed outside the required hold time, the data are not fully valid under the testing protocol, therefore, the results are considered estimated and treated as missed samples. Board staff understand that the missed results were not the Discharger¿s fault; however, missing any monitoring data is considered a violation of MRP Provision III and IV Violation N Report City of Jackson WWTP 455508 R5-2023-0025 N
1145897 07/05/2025 Deficient Monitoring Final Effluent Total Suspended Solids(TSS) Analysis was not performed for the week ending July 5, 2025. Pleasant Grove NOA requires one TSS analysis on the Final Effluent composite per week. Violation N eSMR Pleasant Grove WWTP 432817 R5-2023-0025 Y
1145662 04/26/2025 Deficient Monitoring Weekly monitoring for dissolved oxygen, pH, and temperature was not performed for the week ending 26 April 2025. The Discharger stated the missed monitoring was due to a one-day schedule change and a misunderstanding of the required reporting period for weekly monitoring. Weekly monitoring for all parameters was performed the weeks prior to, and after the week ending 26 April 2025. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1145513 06/02/2025 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on June 02, and 16, 2025, location STO-001 on June 23, 2025, and at location IRR-FOR on June 16, 23, 24 and 30, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1145413 06/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1145412 06/16/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1145392 06/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145391 06/18/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145390 06/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145389 06/16/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145388 06/30/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2.4 mg/L at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145387 06/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145386 06/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.4 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145385 06/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145384 06/28/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 6.5 mg/L at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145383 06/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145381 06/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145380 06/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145379 06/17/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145378 06/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1145323 06/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 N
1145318 06/27/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.427 mg/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1145299 04/23/2025 Order Conditions Discharge of waste to unauthorized parcels of land Violation None Complaint Boundary Bend Olives 422262 None Y
1145221 06/25/2025 Surface Water On June 25, 2025, Receiving Stream natural temperature was measured to have increased beyond the allowable increase of 5°F between RSW-001 and RSW-002 set forth in Section VI.A.16.a of Order R5-2017-0085-01. It was not recognized upon sampling and there was no further investigation into the cause that day. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1145216 06/24/2025 Surface Water On 6/24/25 temperature was 63 at RSW-001, 70 at RSW-002, and 78 at EFF-001. Thus the discharge caused the receiving water to increase more than 5 degrees. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1145215 06/17/2025 Surface Water On 6/17/25 temperature was 63 at RSW-001, 71 at RSW-002, and 78 at EFF-001. Thus the discharge caused the receiving water to increase more than 5 degrees. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1145198 06/03/2025 Order Conditions Turbidity instantaneous maximum limit is 0.500 NTU and the reporting value was 0.626 NTU @ Eff-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1145123 07/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction,Debris-wipes/Non-disposables,Debris-Rags,Debris-General caused 45000 gallons of sewage to spill from Manhole at 268 Middletown Rd to Drainage Conveyance System,Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1144897 07/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 284 gallons of sewage to spill from Lateral Clean Out (Public) at 363203 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1144877 07/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 116 gallons of sewage to spill from Lateral Clean Out (Public) at 363177 to Surface Water,Unpaved Surface,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1144866 06/03/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 4700 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144865 06/03/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144864 06/03/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144862 06/03/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144860 06/03/2025 CAT1 Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4700 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144842 07/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 720 gallons of sewage to spill from Lateral Clean Out (Public) at 363167 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1144741 05/15/2025 Unauthorized Discharge On 15 May 2025, the Discharger reported that a temporary pump transferring primary treated domestic sewage between sewer lines failed due to a hose fitting disconnection, resulting in a spill of approximately 170,500 gallons. The pump, operating without hydraulic assist, leaked sewage onto the sludge drying beds, access roads, the riverbank, and into the Tuolumne River. According to the Discharger?s visual inspections, approximately 1% of the spill approximately 1,705 gallons reached the Tuolumne River. Most of the spill was contained by damming with dirt and rocks. Most sewage remained within the facility's sludge drying beds, minimizing offsite impact. This spill is related to CanSeg line repairs listed as listed above. This spill constitutes a violation of Discharge Prohibition A.2 Violation None Report City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1144740 04/23/2025 Unauthorized Discharge According to Discharge Prohibitions A.2 of the WDRs, discharge of treated wastewater at a location or in a manner different from that described in the Order is prohibited. On 23 April 2025, the Discharger reported a 62-gallon spill from a manhole on the CanSeg line at Hatch Rd and Rancho Encantado. According to the Discharger, this line was used temporarily to bypass the domestic line during repairs for CanSeg line. The leak likely occurred during a flow peak late on 22 April 2025, which ceased before staff arrived and minimal flow reached a nearby storm drain, and wastewater remained contained. This spill constitutes a violation of Discharge Prohibition A.2 Violation N Report City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1144634 04/30/2025 Deficient Reporting Discharger did not submit the March 2025 No-Spill Certification within 30 days of the end of the month, in violation of section 3.7 of the WDRs. Violation N Inspection Easterly CS 301662 2022-0103-DWQ Y
1144516 06/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 15 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Public) at 3140 Cedar Ravine Rd to Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1144435 05/28/2025 Deficient Monitoring The EFF-001 composite samples from 05/28/25 were improperly handled during the BOD analysis process where in the BOD analysis bottles were not filled correctly. Due to this, the City does not have BOD results for EFF-001 for 05/28/25. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1144434 05/28/2025 Deficient Monitoring The INF-001 composite samples from 05/28/25 were improperly handled during the BOD analysis process where in the BOD analysis bottles were not filled correctly. Due to this, the City does not have BOD results for INF-001 for 05/28/25. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1144433 05/18/2025 Deficient Monitoring The eSMR is missing a required result for Biochemical Oxygen Demand at location IRR-FOR for the week of May 18, 2025. Operations staff collected a sample on May 19, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1144432 05/05/2025 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on May 05, and 12, 2025 and at location IRR-FOR on May 05, 12, and 26, 2025. Violation N eSMR City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus 147127 99-112 Y
1144389 06/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 86 gallons of sewage to spill from Gravity Mainline,Manhole at EDH-2025-06-04 to Surface Water Violation None SSO El Dorado Hills CS 301668 2022-0103-DWQ N
1144379 05/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1144350 05/07/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001A. *** MMP Exempt Reason:Second violation of instantaneous limitation on the same day. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1144349 05/08/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001B. *** MMP Exempt Reason:Second violation of an instantaneous minimum limitation in the same day. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1144348 05/07/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1144347 05/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1144346 05/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1144345 05/15/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Wastewater Recovery Center 437232 R5-2020-0007-01 Y
1144222 06/12/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 274 gallons of sewage to spill from Force Main at 361839 to Surface Water,Paved Surface,Unpaved Surface,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1144220 05/13/2025 Surface Water Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 5.16 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144219 05/13/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144217 05/13/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 329 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144216 05/13/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144215 05/30/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144214 05/13/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 1500 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144212 05/13/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 329 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1144161 05/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 24 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1144143 05/28/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.5 mg/L and reported value was 1.61 mg/L at EFF-002. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1144138 06/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1000 gallons of sewage to spill from Manhole at Peabody Creek to Surface Water Violation None SSO Grass Valley City CS 301695 2022-0103-DWQ N
1144073 06/16/2025 Order Conditions Spill of undisinfected wastewater estimated at 30,000 gallons that was reported on 16 June 2025. The spill entered the adjacent property located east of the wastewater ponds and was the result of a breach in the overtopped berm due to the lack of capacity (Cal OES Control #25-2981): Violation None Report Arbuckle WWTP 148673 93-208 N
1144062 06/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Other (specify below),Fats, Oil and Grease (FOG),Debris-Rags,Root Intrusion caused 6000 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Public) at 21 Badger Street to Surface Water Violation None SSO Sutter Creek CS 301533 2022-0103-DWQ N
1144001 06/02/2025 Late Report Monthly SMR ( MONNPDES ) report for April 2025 (2953404) was due on 01-JUN-25 Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 N
1143819 05/09/2025 Order Conditions Sewage spill on 9 May 2025 estimated at approximately 32,000 gallons from a failed two-inch coupler attached to an air release valve located at 50 Lafferty Road in Lakeport (Cal OES Control #: 25-2322). Violation N Report Nw Regional Waste Disp Fac CS 301555 2022-0103-DWQ Y
1143802 04/30/2025 Late Report The report was due on 4/30/2025, but was not submitted until 5/12/2025. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1143710 05/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 452 gallons of sewage to spill from Manhole at 360225 to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1143694 05/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 2477 gallons of sewage to spill from Lateral Clean Out (Public) at 360033 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1143657 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 47.8 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143592 05/13/2025 Order Conditions A significant amount of windblown waste was observed along and just beyond the eastern downslope extent of FA2/Phase 6, outside the completed, lined extent of Fill Area 2. Violation 1. 1. Prohibition 4 of the WDRs states; The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. 2. Prohibition 6 of the WDRs states; The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1143349 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2501438) was due on 01-MAY-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1143348 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2463142) was due on 01-MAY-25 Violation None Report UC Davis Main WWTP 442761 R5-2021-0007 Y
1143115 04/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below),Damage by Others Not Related to Collection System Construction/Maintenance caused 80000 gallons of sewage to spill from Manhole at 670 Placerville Dr. to Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1142955 04/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1138 gallons of sewage to spill from Lateral Clean Out (Public) at 358762 to Unpaved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1142406 04/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill from Lower Lateral (Public) at 358499 to Surface Water,Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1142322 04/16/2025 Order Conditions The southern portion of the active compost pad, which only contains a soil improved pad, with no asphalt, appeared to be in poor condition with notable undulations that could lead to ponding. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142321 04/16/2025 Order Conditions 3. No visible composting pad was observed under the 10 acre Final Product Storge Area, and significant undulations and depressions, which could lead to extensive ponding, were observed. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142320 04/16/2025 Order Conditions 2. Land application of partially treated compost leachate Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142319 04/16/2025 Order Conditions 1. The discharge of untreated compost leachate into an unlined pond. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
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: 532
*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
428745 Danielle Goode NPDES Permit NPDMUNIOTH 04/01/2019 Historical
426394 Salvador Torres Enrollee - WDR IRRICANNABIS 11/30/2018 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 04/13/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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