General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137765 Lahontan Regional Water Quality Control Board, Victorville Office Waterboard 15095 Amargosa Road 210 Victorville, CA 92394 760-241-6583 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 645925 Kelly Huck Person Employee 06/24/2024 null null 644975 David Ryan Person Employee 05/02/2024 null null 644893 Aileen Chea Person Employee 04/25/2024 null null 644171 Hannah Bartholomew Person Employee 03/11/2024 null null 644145 Darin Witt Person Employee 03/08/2024 null null 642750 Luis Gomez Person Employee 11/17/2023 null null 639419 Cristina Sedano Person Employee 05/16/2023 null null 639418 Ariel Lafarga Person Employee 05/16/2023 null null 639415 Toufic Zeidan Person Employee 05/16/2023 null null 639252 Nikki Donnelly Person Employee 05/03/2023 null null 638918 Jairo Luque Person Employee 04/10/2023 null null 638495 Tiara Crucius Person Employee 03/16/2023 null null 637452 Omid Bozorg-Haddad Person Employee 02/15/2023 12/01/2023 null 637080 Lauder Fairchok Person Employee 04/27/2023 null null 636179 Ashley Taylor Person Employee 11/10/2022 null null 635065 Bridget Moffat Person Employee 08/30/2022 null null 632699 Melissa Thaw Person Employee 04/21/2022 null null 632482 Tyler Serrano Person Employee 04/08/2022 null null 631845 Bryan Talmadge Person Employee 03/24/2022 null null 626239 Andrew Robinson Person Employee 07/19/2021 null null 625486 John Yu Person Employee 06/17/2021 null null 621605 Mark Allen Person Employee 01/02/2024 null null 620534 Christopher Spellman Person Employee 12/07/2020 12/21/2020 null 618603 Molina Hauv Person Employee 10/09/2020 null null 610779 Rebeca Griner Person Employee 06/03/2021 null null 604334 Mark Lemus Person Employee 11/18/2019 06/02/2021 null 603716 Danielle Borchmann Person Employee 10/24/2019 null null 598443 Angelica Soto Person Employee 06/04/2019 null null 593645 Jose Valle de Leon Person Employee 09/01/2023 null null 585657 Valerie Enright Person Employee 10/30/2018 06/19/2019 null 574473 Reginald Tan Person Employee 08/07/2023 null null 574339 Alicia Borchmann Person Employee 03/01/2018 null null 573623 Abby Cazier Person Employee 04/19/2023 null null 573149 Timothy Middlemis-Clark Person Employee 10/08/2020 null null 569592 Emily Cushman Person Employee 07/01/2022 05/17/2023 null 568256 Amanda Lopez Person Employee 09/05/2017 null null 568050 Christopher Avalos Person Employee 08/21/2017 null null 566198 Tiffany Steinert Person Employee 07/25/2017 null null 564951 Russell Norman Person Employee 06/29/2017 null null 563429 Allysen Calalang Person Employee 08/09/2021 null null 563163 Shelby Barker Person Employee 03/30/2017 null null 563163 Shelby Barker Person Employee 04/03/2017 null null 560735 Garrett Fong Person Employee 01/18/2018 null null 558127 Woonhoe Kim Person Employee 07/25/2018 08/29/2019 null 556186 Sandra Lopez Person Employee 05/05/2016 null null 555190 Kathleen Bindl Person Employee 01/23/2020 01/30/2024 null 554377 Ed Hancock Person Employee 12/17/2024 null null 553875 Phoebe Khan Person Employee 07/10/2020 null null 553056 Jane Covey Person Employee 05/03/2018 null null 552757 Jeffrey Fitzsimmons Person Employee 08/27/2015 07/06/2022 null 550946 Catherine Pool Person Employee 06/09/2015 11/01/2022 null 549199 Tobe Deleted Person Employee 11/21/2014 11/30/2017 null 548953 Caren Patterson Person Employee 10/23/2018 null null 548677 Todd Battey Person Employee 10/03/2014 12/31/2022 null 545131 Shannon Utley Person Employee 01/30/2014 03/14/2017 null 544184 Crista McCauley Person Employee 11/14/2013 05/04/2016 null 543386 Kerri Okeefe Person Employee 10/02/2013 null null 542402 William Muir Person Employee 08/07/2013 null null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 536350 Thomas Browne Person Employee 08/21/2012 05/17/2023 null 533299 Austin White Person Employee 04/23/2012 01/01/2017 null 532901 Breeanna Copeland Person Employee 04/10/2012 01/01/2017 null 532336 Jorge Orozco Person Employee 05/01/2012 null null 531549 Emily Miller Person Employee 02/01/2012 null null 529633 Jewels Caldera Person Employee 10/17/2011 03/16/2012 null 528427 Christopher White Person Employee 08/11/2011 06/29/2012 null 524574 Test Test Person Employee 09/14/2010 03/07/2012 null 524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 null 523284 Keith Rivera Person Employee 06/28/2010 04/01/2007 null 521818 Lisa Scoralle Person Employee 03/24/2010 null null 520739 Sam Lamech Person Employee 01/06/2010 04/01/2014 null 520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 null 520629 Sam Lamach Person Employee 12/21/2009 04/01/2007 null 520429 Randall Morlan Person Employee 08/24/2010 08/21/2012 null 508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 498699 Christina Guerra Person Employee 11/05/2009 null null 493281 Angie Sturm Person Employee 07/20/2011 01/01/2012 null 484338 Alonzo Poach Person Employee 08/27/2015 null null 484338 Alonzo Poach Person Employee 09/03/2008 01/01/2010 null 484337 Sergio Alonso Person Employee 07/13/2018 null null 484337 Sergio Alonso Person Employee 09/03/2008 04/01/2015 null 483823 Jan Zimmerman Person Employee 08/27/2008 null null 461725 Ghasem Pour-ghasemi Person Employee 03/11/2008 05/01/2023 null 455364 Vanessa Ramirez Person Employee 06/19/2008 09/01/2012 null 454602 John Morales Person Employee 03/06/2008 null null 448877 Omar Pacheco Person Employee 04/10/2008 null null 390465 Mack Hakakian Person Employee 07/26/2007 04/01/2007 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 340674 Herbert Jackson Person Employee 09/07/2006 05/31/2007 null 340463 Don Swiden Person Employee 01/14/2010 01/29/2010 null 330313 Katie Everett Person Employee 05/21/2007 12/31/2022 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 322152 Francis Coony Person Employee 06/12/2006 12/30/2018 null 317551 Judy Keir Person Employee 01/18/2007 01/01/2010 null 149685 Jarma Bennett Person Employee 09/23/2020 null null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 149563 Victoria Whitney Person Employee 05/10/2011 null null 147229 Rebecca Phillips Person Employee 06/20/2005 12/30/2018 null 147224 Robert Tucker Person Employee 07/20/2011 03/29/2024 null 147216 Tobi Tyler Person Employee 12/19/2012 null null 147070 Catherine Woody Person Employee 03/13/2023 null null 139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 null 139733 Brian Grey Person Employee 04/19/2007 null null 139663 Region 6B Person Employee 06/17/2005 null null 139603 Shannon Smith Person Employee 06/17/2005 null null 139602 Steve Fischenich Person Employee 06/17/2005 04/01/2007 null 139569 Brianna St. Pierre Person Employee 09/16/2008 03/30/2017 null 139469 Robin Coale Person Employee 06/17/2005 11/30/2018 null 139429 Linda Stone Person Employee 04/18/2008 null null 139322 Christy Hunter Person Employee 06/17/2005 06/30/2017 null 139291 John Steude Person Employee 06/17/2005 null null 139254 Craig Kibby Person Employee 06/17/2005 04/01/2007 null 139192 Christie Castro Person Employee 06/17/2005 01/01/2010 null 139180 Patrice Copeland Person Employee 08/20/2008 05/17/2023 null 139180 Patrice Copeland Person Employee 06/17/2004 06/16/2005 null 139169 Keith Elliott Person Employee 03/02/2011 10/31/2011 null 139107 Tom Gavigan Person Employee 11/10/2020 null null 139096 Alan Sabawi Person Employee 06/17/2005 01/01/2014 null 138778 Compliance Login R6B Person Employee 06/17/2005 null null 138700 John Short Person Employee 01/01/1990 06/30/1999 null 138677 Scott Ferguson Person Employee 02/28/2012 null null 138675 Lisa Dernbach Person Employee 06/17/2005 null null 138619 Eugene Rondash Person Employee 06/17/2005 04/01/2007 null 138618 Kai Dunn Person Employee 06/17/2005 01/01/2007 null 138589 Richard Juricich Person Employee 06/17/2005 null null 138583 Chris Adair Person Employee 06/17/2005 03/01/2013 null 138579 Alan Miller Person Employee 12/19/2012 09/04/2018 null 138404 Ken Carter Person Employee 06/17/2005 04/01/2007 null 138403 Averil Biggar Person Employee 06/17/2005 01/01/2017 null 138401 Ted Saari Person Employee 06/17/2005 04/01/2007 null 138400 Rosalyn Fleming Person Employee 06/17/2005 09/25/2011 null 138399 Mike Plaziak Person Employee 06/17/2005 04/01/2016 null 138398 Martin Sandoval Person Employee 06/17/2005 04/01/2007 null 138397 Joe Koutsky Person Employee 06/17/2005 01/01/2015 null 138396 Jehiel Cass Person Employee 06/17/2005 11/01/2021 null 138395 Hisam Baqai Person Employee 06/17/2005 04/01/2015 null 138394 Diana Ventura Person Employee 06/17/2005 04/01/2007 null 138393 Curt Shifrer Person Employee 06/17/2005 03/31/2009 null 138392 Cindi Mitton Person Employee 06/17/2005 01/01/2017 null 138339 Alan Miller Person Employee 06/17/2005 09/04/2018 null 138338 IKE LUKES Person Employee 06/17/2005 01/01/2010 null 138338 Ike Lukes Person Employee 06/17/2005 01/01/2010 null 138337 Tony Klecha Person Employee 06/17/2005 04/01/2007 null 138336 Thomas Howard Person Employee 06/17/2005 null null 138333 Ted Evans Person Employee 06/17/2005 null null 138332 Robert Dodds Person Employee 06/17/2005 05/02/2008 null 138298 Wendy Wyels Person Employee 11/21/2019 null null 138281 Tim Post Person Employee 06/17/2005 04/01/2010 null 138280 Doug Feay Person Employee 06/17/2005 02/01/2010 null 138279 Michele Ochs Person Employee 06/17/2005 04/01/2007 null 138278 Joe Kenny Person Employee 06/17/2005 07/01/2006 null 138277 Lawrence Ware Person Employee 06/17/2005 04/01/2007 null 138275 Stephen Niou Person Employee 06/17/2005 04/01/2007 null 138271 Robert Erlich Person Employee 07/13/2006 03/08/2019 null 138215 Chris Cochran Person Employee 06/17/2005 04/01/2007 null 138212 George Tribiuno Person Employee 06/17/2005 04/01/2007 null 138211 Mark Shultz Person Employee 06/17/2005 null null 138151 Chayr Wedlake Person Employee 06/17/2005 01/01/2017 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 138010 Elizabeth Lafferty Person Employee 06/17/2005 04/01/2007 null 137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 null 137905 Eric Taxer Person Employee 06/17/2005 null null 137855 Brad Nelson Person Employee 06/17/2005 01/01/2017 null 137806 Athar Khan Person Employee 04/12/2007 12/31/2007 null 132669 Tom Rheiner Person Employee 06/17/2005 04/01/2007 null 106897 Herb Jackson Person Employee 03/12/2007 06/17/2014 null 105791 Greg Cash Person Employee 06/17/2005 03/10/2006 null 86062 Mary Dellavalle Person Employee 08/08/2005 04/01/2015 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar 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. 1136458 11/21/2024 Late Report Report 8 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1143753 07/16/2024 Groundwater Exceeded MCL¿s and SMCL¿s for the following constituents. Arsenic (0.010mg/L), Total Chromium (0.05 mg/L), Chloride(250/500mg/L), Nickle (0.1 mg/L), Nitrate (as N) (10mg/L), Selenium (0.001mg/L); Sulfate (250/500mg/L), Total Dissolved Solids (500/1000mg/L), Iron(0.3mg/L), Violating Board Order RV6-2002-0019 Section 2. B.1. d. Violation N Report Main Base Class III Landfill 132096 R6V-2002-0019 Y 1137108 10/20/2024 Unauthorized Discharge Spill occurred on October 20, 2024. The spill volume ranged between 15,000 to 20,000 gallons. Spill did not exit the wastewater treatment plant facility. See attached NOV letter. Violation N Complaint Furn Crk Inn & Ranch Pack STP 404755 2014-0153-DWQ Y 1141258 12/31/2024 Late Report (1) Quarterly plant influent sampling did not include TPH, Total Dissolved Solids, Semi-Volatile Organics, Volatile Organics, Ammonia, and pH during the 2024 4th quarter monitoring report. Violates Board Order R6V-2005-0024 MRP I.C. Table 1 (2) Quarterly plant effluent sampling did not include TPH, Total Dissolve Solids, Semi-volatile Organics, Volatile Organics, Ammonia, and pH in the 2024 4th quarter monitoring report. Violates Board Order R6V-2005-0024 MRP I.D.1. Table 2 Violation N Report Argus Plant 297044 R6V-2005-0024 Y 1141543 01/26/2025 Order Conditions Board Order No. R6V-2015-0057, Section IV. B., Standard Provisions, The Discharger must comply with the ¿Standard Provisions for Waste Discharge Requirements,¿ dated September 1, 1994, in Attachment C¿¿ Standard Provisions, 2.a., Reporitng Requirements. ¿Pursuant to California Water Code 13267(b), the Discharger shall immediately notify the Regional Water Board by telephone whenever an adverse condition occurred as a result of this discharge; written confirmation shall follow within two weeks. An adverse condition includes, but is not limited to, spills of petroleum products or toxic chemicals, or damage to control facilities that could affect compliance Violation N Inspection Boron Mine Facility 403003 R6V-2015-0057 Y 1142030 07/15/2024 Late Report 2Q2024 quarterly report was due 7/15/2024, but submitted late on 9/6/2024 Violation N Report Independence WWTF 146811 95-064 N 1142032 01/15/2025 Late Report 2024 Annual Report was due 1/15/2025, but submitted late on 4/2/2025 Violation N Report Independence WWTF 146811 95-064 N 1136420 11/21/2024 Late Report Late for 31 30-day periods as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136447 11/21/2024 Late Report Report 15 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1141124 09/17/2024 OEV Flow Daily Maximum limit is 0.52 MGD and reported value was 1.078 MGD. Violation N Report Baker WTF 147595 97-095 Y 1141263 12/31/2024 Late Report (1) Quarterly plant influent sampling did not include TPH, Total Phenols, Formaldehyde, Total Dissolved Solids, Semi-Volatile Organics, Volatile Organics, Ammonia, and pH during the 2024 4th quarter monitoring report. Violates Board Order R6V-2000-0054 MRP I.C. Table 1 (2) Quarterly plant effluent sampling did not include TPH, Total Dissolve Solids, Semi-volatile Organics, Volatile Organics, Ammonia, and pH in the 2024 4th quarter monitoring report. Violates Board Order R6V-2000-0054 MRP I.D.1. Table 2 Violation N Report West End Plant 140413 00-054 Y 1142095 03/26/2025 OEV Flow Daily Discharge limit is 0.021 MGD and reported value was 0.0316 MGD. Violation N Report Salt Wells Propul. Labs 146498 94-053 Y 1143020 01/26/2025 Late Report 4Q24 report due 1/15/25; not uploaded to GeoTracker til 4/29/25 (late report violation). Violation N Report Green Valley Foods 416725 null N 1144636 01/31/2025 Late Report Submitted quarterly SMR 16 days late. Violates Board Order R6V-1992-0105, MRP III.A.1. Violation N Report Phelan Towne Square 146144 92-105 Y 1137701 07/15/2024 Deficient Monitoring Q2 2024 Samples were not collected and report submitted late without data. Violation N Report Fort Cady Borate 146400 88-063 Y 1142034 10/01/2024 Deficient Monitoring Instrumentation for continual monitoring of Title 22 Compliance is offline. Violating Board Order R6V-01-41 WDR section I.B.a.- f.; C. 1-10. MRP Section E.4e. Violation N Report Edwards AFB WTF 148405 01-041 Y 1136440 11/21/2024 Late Report Report 18 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1140477 08/02/2024 Deficient Monitoring failed to provide parameters related to flow monitoring. Violating board order WDR R6V-99-033 MRP Section I.A.1 Violation N Report Airforce Research Lab STP 146721 99-033 Y 1140750 11/25/2024 Late Report Report due 11/15/24; received in Geotracker 1/4/25. and via email 1/7/25. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N 1144010 06/13/2025 Order Conditions Failure to install an adequate monitoring network downgradient of Phase 1, Stage 1 of the HLP, and the Overflow Ponds and is a violation of Board Order No. R6V-2021-0020, Waste Discharge Requirements, Section V.G. Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1144261 03/17/2025 Unauthorized Discharge 325 gallons of sodium hydroxide spilled. Release was stopped for line repair. On site personnel and equipment including vacuum truck cleaned up solution, impacted soil removed. A line carrying 32% sodium hydroxide ruptured and impacted the ground. The line was turned off, while repairs were being made. The spill was contained and vacuumed up onsite, impacted soil was remediated. ECM Doc handle # 11563968 Violation N Report Mountain Pass Mine & Mill Ops 377626 R6V-2010-0047 N 1136436 11/21/2024 Late Report Report 25 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136855 09/30/2024 Deficient Monitoring Sampling for Q3 2024 not performed Violation N Report NuWay Former Dry Cleaners 450938 R6-2022-0020 Y 1138645 12/10/2024 Late Report Draft 2Q24 domestic well sampling report received 9/23/24; revised report requested orally in meeting 9/26/24 and in 12/10/24 email. Revised report not received as of 1/7/25. Reports required per Stipulated Agreement dated July 2017. Violation N Report Green Valley Foods 416725 null N 1141257 09/30/2024 Late Report (1) Quarterly plant influent sampling did not include TPH, Total Dissolved Solids, Semi-Volatile Organics, Volatile Organics, Ammonia, and pH during the 2024 3rd quarter monitoring report. Violates Board Order R6V-2005-0024 I.C. Table 1 (2) Quarterly plant effluent sampling did not include TPH, Total Dissolve Solids, Semi-volatile Organics, Volatile Organics, Ammonia, and pH in the 2024 3rd quarter monitoring report. Violates Board Order R6V-2005-0024 I.D.1. Table 2 Violation N Report Argus Plant 297044 R6V-2005-0024 Y 1141541 01/26/2025 Order Conditions 1. Board Order No. R6V-2015-0057, Section IV. B., Standard Provisions, The Discharger must comply with the ¿Standard Provisions for Waste Discharge Requirements,¿ dated September 1, 1994, in Attachment C¿¿ Standard Provisions, 2.a., Reporitng Requirements. ¿Pursuant to California Water Code 13267(b), the Discharger shall immediately notify the Regional Water Board by telephone whenever an adverse condition occurred as a result of this discharge; written confirmation shall follow within two weeks. An adverse condition includes, but is not limited to, spills of petroleum products or toxic chemicals, or damage to control facilities that could affect compliance. USB failed to notify the Water Board immediately upon detection of moisture in the LCRS, an adverse condition that occurred as a result of this discharge to BAP 8B on multiple occasions. Violation N Inspection Boron Mine Facility 403003 R6V-2015-0057 Y 1143756 10/10/2024 Groundwater Exceeded MCL¿s and SMCL¿s for the following constituents. Arsenic (0.010mg/L), Total Chromium (0.05 mg/L), Chloride(250/500mg/L), Nickle (0.1 mg/L), Nitrate (as N) (10mg/L), Selenium (0.001mg/L); Sulfate (250/500mg/L), Total Dissolved Solids (500/1000mg/L), Iron(0.3mg/L), Violating Board Order RV6-2002-0019 Section 2. B.1. d. Violation N Report Main Base Class III Landfill 132096 R6V-2002-0019 Y 1136435 11/21/2024 Late Report Report 28 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136463 11/21/2024 Late Report Report 5 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136465 11/21/2024 Late Report Report 2 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1141261 09/30/2024 Late Report (1) Quarterly plant influent sampling did not include TPH, Total Phenols, Formaldehyde, Total Dissolved Solids, Semi-Volatile Organics, Volatile Organics, Ammonia, and pH during the 2024 3rd quarter monitoring report. Violates Board Order R6V-2000-0054 MRP I.C. Table 1 (2) Quarterly plant effluent sampling did not include TPH, Total Dissolve Solids, Semi-volatile Organics, Volatile Organics, Ammonia, and pH in the 2024 3rd quarter monitoring report. Violates Board Order R6V-2000-0054 MRP I.D.1. Table 2 Violation N Report West End Plant 140413 00-054 Y 1143019 10/26/2024 Late Report 3Q24 report due 10/15/24, not uploaded to GeoTracker til 4/29/25 (late report violation). Violation N Report Green Valley Foods 416725 null N 1144258 09/06/2024 Unauthorized Discharge Cal-OES 24-5040 Line failure caused 32% sodium hydroxide spill onto ground. MPMO staff called Lahontan on Friday for clean up input. Material being pumped into sump and neutralized with weak acid until neutral pH achieved.Reporting party stated that there was a line failure from a line that leads to a tank causing the release onto the ground. The release has been stopped and contained. No storms drains or waterways impacted Violation N Report Mountain Pass Mine & Mill Ops 377626 R6V-2010-0047 N 1136437 11/21/2024 Late Report Report 22 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1136451 11/21/2024 Late Report Report 12 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1137154 12/10/2024 Late Report SEL email sent 12/10/24 re late report violation (Sept 2024 report was due 10/15/24; submitted to geotracker 10/28/24). SEL states the October 2024 report has not been received, was due 11/15 and is also now overdue. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N 1141542 01/26/2025 Order Conditions MRP, Section II.A.4.a.ii states ¿Upon detection of leachate in a previously dry LCRS that was dry during the prior week inspection (defined herein as an event), the Discharger shall immediately collect a grab sample of the leachate for the constituents of concern identified in Attachment A. Quarterly thereafter samples of the leachate in the LCRS must be sampled and analyzed for the constituents described and at the same frequency as monitoring wells, as specified in Attachment A. Violation N Inspection Boron Mine Facility 403003 R6V-2015-0057 Y 1142029 10/01/2024 Deficient Monitoring the 15-minute holding time for pH samples was exceeded. Violating Board Order R6V-01-41 MRP Sections 1.a., b., and c. Violation N Report Edwards AFB WTF 148405 01-041 Y 1142031 10/15/2024 Late Report 3Q2024 quarterly report was due 10/15/2024, but submitted late on 11/1/2024 Violation N Report Independence WWTF 146811 95-064 N 1143388 01/01/2025 Deficient Monitoring The previous samples taken at the AFRL do not comply with the permit requirement cited in for the Facility Effluent Monitoring, specifically eight-hour composite samples. Violating board order 6-99-33 MRP Section I.B.1 Violation N Report Airforce Research Lab STP 146721 99-033 Y 1143718 09/05/2024 Groundwater Exceeded WQPS of Dichlorodifluoromethane, Nitrogen, Nitrate (as N), Sulfate, and Tetrachloroethene (PCE) during the 2024 2nd half monitoring period. Violates Board Order R6V-2007-0035 WDR II.A.7 and MRP III.B.1. Violation N Report Mojave/Rosamond Landfill 360948 R6V-2007-0035 Y 1141254 10/15/2024 Late Report The Daily evaluation of surface water sheen, with map indicating where observed was not included in the 1st half 2024 October monitoring report. Violates CAO R6V-2000-64A2 Order 2.c. Violation N Report Argus Plant 244424 R6V-2000-0064 Y 1131504 08/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Construction caused 5130 gallons of sewage to spill from Manhole,Gravity Mainline at 19 Willow to Surface Water Violation null SSO June Lake PUD CS 301016 2022-0103-DWQ Y 1131720 08/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction,Damage by Others Not Related to Collection System Construction/Maintenance caused 5130 gallons of sewage to spill from Gravity Mainline,Manhole at 19 Willow to Surface Water Violation null SSO June Lake PUD CS 301016 2022-0103-DWQ Y 1134816 10/17/2024 Other Codes Illicit cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes affecting WOS (WC violation 13264) Violation null Inspection Arturo Medina Property 448121 null Y 1136179 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.0 ug/L. Violation null Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1141781 03/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 2 Spill; Vandalism (specify below) caused 37500 gallons of sewage to spill from Gravity Mainline at Field east of Sunland Road to Unpaved Surface Violation null SSO Eastern Sierra CSD CS 301335 2022-0103-DWQ Y 1143413 02/13/2025 Order Conditions Violation of Board Order R6V-2012-0042, Section II.G.5,” Storm water run-off within the Landfill shall either be contained on-site or be discharged in accordance with applicable storm water regulations. Storm water will be kept from running on site and will be diverted around the Landfill to Anaverde Creek.” The Landfill is not being operated or maintained with the applicable stormwater regulations as the discharge of contaminated storm water from the Landfill was observed on February 13, 2025, and was discharged to Anaverde Creek, a Water of the State. Violation null Inspection Antelope Valley Public Landfill 383527 R6V-2012-0042 Y 1131541 08/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Debris from Construction caused 5130 gallons of sewage to spill from Manhole,Gravity Mainline at 19 Willow to Surface Water Violation null SSO June Lake PUD CS 301016 2022-0103-DWQ Y 1131592 09/04/2024 Order Conditions Violation of BO 6-91-95 Section, I.D.1 Violation null Inspection Soil Safe-Adelanto Soil Recycling Center 146138 91-935 Y 1141540 10/17/2024 Late Report The Q2 2024 monitoring report was due 7/15/2024 but was not submitted until 10/17/2024 Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 Y 1141786 02/25/2025 Order Conditions Lysimeter RD1-01 vacuum pressure was under 70-80 centibars, both under the new proposed sampling method and prior to the implementation of the new method. Violates Board Order R6V-2016-0051, Waste Discharge Requirements, Section II.A.19. Violation null Inspection Ridgecrest/Inyokern Landfill 409535 R6V-2016-0051 Y 1142367 03/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 100 gallons of sewage to spill from Gravity Mainline at Bottom of Mountain View Lane by Reversed Creek to Surface Water Violation null SSO June Lake PUD CS 301016 2022-0103-DWQ Y 1143745 05/15/2025 Deficient Monitoring Annual 2025 Report required by WDR was not submitted by the due date. Violation null Report NuWay Former Dry Cleaners 450938 R6-2022-0020 Y 1134607 09/26/2024 Order Conditions Water Board staff observed standing water in a corral flowing from a drinking water trough. The observed water stream did not flow towards the concrete channel that allows storm water and liquid manure to flow to the storm water impoundment; rather, the stream flowed away from the channel and towards the inside of the corral. This standing water threatens the potential to percolate to groundwater. Board Order No. 6-96-9, section No. I.C.6., states that, “Manured areas shall be managed to minimize infiltration of water into underlying soils.” Violation null Inspection Desert Oasis Dairy 146874 R6-2025-0016 Y 1140766 02/25/2025 Unauthorized Discharge Windblown litter outside of the fence along the east side of the property. Violates Board Order No. R6V-2016-0051, Waste Discharge Requirements, Section II. A. 5. Violation null Inspection Ridgecrest/Inyokern Landfill 409535 R6V-2016-0051 Y 1142850 07/15/2024 Late Report According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2024 but not submitted until 8/2/2024. Violation null Report Convict Lake Campground WTF 146807 95-037 N 1139767 01/21/2025 Unauthorized Discharge Discharge of windblown litter around perimeter fencing. Violates Board Order R6V-2016-0004, Waste Discharge Requirements, Section II.A.4. Violation null Inspection Boron Class III Landfill 404752 R6V-2016-0004 Y 1143411 02/13/2025 Order Conditions Violation of Board Order R6V-2012-0042, Section I.B, “No wastewater of storm water shall leave the Landfill except as (1) either permitted by a NPDES industrial stormwater permit issued in accordance with the federal Clean Water Act (CWA) and the Porter-Cologne Water Quality Control Act (commencing with the Water Code section 13000) or (2) the Discharger must submit an amended RWD that requests revising the WDR with applicable surface water discharge specifications. The Discharger shall maintain and modify, as necessary, the storm water pollution prevention plan develop for the Landfill.” The Industrial General Permit was terminated without the Discharger providing an amended RWD requesting the revision of the WDR. Violation null Inspection Antelope Valley Public Landfill 383527 R6V-2012-0042 Y 1142514 07/30/2024 Late Report According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 7/30/2024 but not submitted until 8/2/2024. Violation null Report Bishop Creek Camp Ground WTF 147527 00-016 N 1142830 07/15/2024 Deficient Monitoring Total monthly flows and average daily flows were not reported in Second Quarter 2024 Report. Violation null Report Convict Lake Campground WTF 146807 95-037 N 1143414 02/13/2025 Other Codes Violation of Water Code Sections 13260, 13264(a), and 13377, 401 Certification Dredge/Fill Program: Failure to obtain a permit for any modifications to create and/or maintain the roadway through Anaverde Creek. The vehicles driving in Anaverde Creek, a natural drainage channel/ephemeral stream, pose potential risks to water quality and surrounding ecosystems as vehicles can discharge oils, greases, and other chemicals into the waterway. Additionally, vehicles can disrupt the flow of water causing turbulent waters that result in erosion. All temporary and permanent impacts to a Water of the State require the filing of a report of waste discharge for a dredge or fill permit. Violation null Inspection Antelope Valley Public Landfill 383527 R6V-2012-0042 Y 1134446 09/09/2024 Unauthorized Discharge Soil Safe is in violation for failure to obtain a 401 certification or dredge and fill permit, for the discharged soil into ephemeral washes, waters of the state. Should any additional work to be performed in this area or within the City of Adelanto, the landowners will be required to inquire on 401 certification or dredge and fill permitting. Additionally, a Construction Stormwater General Permit, Order WQ 2022-0057-DWQ, is required for construction projects greater than an acre, total disturbance area. Violation null Complaint Mojave Drive west of Fremontia Road 458757 null Y 1136180 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 13 ug/L. Violation null Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y 1141538 10/17/2024 Late Report The Q1 2024 monitoring report was due 4/15/2024 but was not submitted until 10/17/2024 Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 Y 1143416 02/13/2025 Order Conditions Violation of Board Order R6V-2012-0042, Monitoring and Reporting Program Section III.E., failure to maintain good housekeeping, e.g., trash debris, oil and grease. Violation null Inspection Antelope Valley Public Landfill 383527 R6V-2012-0042 Y 1144650 10/24/2024 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.17 SU. Violation null Report Mammoth Mtn Ski Area WTF 147525 00-017 N 1131742 08/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 457 gallons of sewage to spill from Gravity Mainline,Manhole at Dill Apartment Spill to Drainage Conveyance System that discharges to surface water Violation null SSO Barstow CS 301313 2022-0103-DWQ N 1134817 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, R6 BPP#3 Violation null Inspection Arturo Medina Property 448121 null Y 1135572 10/24/2024 Order Conditions Trash/litter observed out of containment, Violated BO 6-01-34, Section II.A.1 and 2 Violation null Inspection Bishop(Sunland)Class III LF 148395 01-034 Y 1142096 03/27/2025 OEV Flow Daily Discharge limit is 0.021 MGD and reported value was 0.029 MGD. Violation null Report Salt Wells Propul. Labs 146498 94-053 Y 1134605 09/26/2024 Order Conditions Wastewater surrounding sump pump #2. The area requires maintenance to assess the integrity of the tank. During the inspection, staff observed a possible broken tank or broken piping, within overgrown and saturated grass, in standing water. Board Order No. 6-96-9, section No. I.C.1., states that “Surface flow or visible discharge of manure at, or from, the authorized disposal site to adjacent land areas or surface waters is prohibited.” Violation null Inspection Desert Oasis Dairy 146874 R6-2025-0016 Y 1139771 01/21/2025 Deficient Monitoring Lysimeter B01-01 failed to hold vacuum during sampling, both under the new proposed sampling method and prior to the implementation of the new method. Violates Board Order R6V-2016-0004, Waste Discharge Requirements, Section II.A.15. Violation null Inspection Boron Class III Landfill 404752 R6V-2016-0004 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status