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 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 Jairo Luque 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 04/03/2017 null null 563163 Shelby Barker Person Employee 03/30/2017 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 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 null 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. 1126901 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N 1126170 01/30/2024 Deficient Reporting (1) Reporting of pond freeboard, liner thickness verification, and saturation measurements was not included in the monitoring report or a separate report. Violates Staff Letter sent out 10/24/23 "Comments on the Septage and Septage Sludge Revised Sampling and Analysis Plan..." (2) Paint filter testing to determine free liquids in contaminated soil accepted for treatment was not reported to the RWQCB in the monitoring report or a separate report. Violates Staff Letter sent out 10/24/23 "Comments on the Landfarm Revised Sampling and Analysis Plan..." Violation N Report Bishop(Sunland)Class III LF 148395 01-034 N 1126166 08/15/2023 Groundwater (1) Exceeded Practical Quantitation Limit of 1,1-Dichloroethane, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene, Trichloroethene (TCE, and Trichlorofluoromethane during the 2023 Semi-annual 2nd Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (2) Exceeded Intra-Well Control Limits of Chloride, Nitrogen, Nitrate (as N), Sulfate, and Total Dissolved Solids during the 2023 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. Violation N Report Bishop(Sunland)Class III LF 148395 01-034 N 1125985 04/03/2024 Order Conditions Violation of Board Order 6-01-34, Standard Provisions 2.b - Pursuant to California Water Code Section 13260(c), any proposed material change in the character of the waste, manner or method of treatment or disposal, increase of discharge, or location of discharge, shall be reported to the Regional Board at least 120 days in advance of implementation of any such proposal. This shall include, but not limited to, all significant soil disturbances. Documentation of the proposed acceptance of other facilities septage sludge should have been provided to the Water Board at least 120 prior to acceptance. Violation null Inspection Bishop(Sunland)Class III LF 148395 01-034 Y 1125983 04/03/2024 Order Conditions Violation of Board Order 6-01-34, Section I.B.1, Section II.A.7, Section II.A.4, Section II.E.1 Violation null Inspection Bishop(Sunland)Class III LF 148395 01-034 Y 1125261 10/03/2023 CAT2 Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 300 ug/L. Violation N Report Trona Plant 140411 00-053 N 1125260 09/05/2023 CAT2 Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 340 ug/L. Violation N Report Trona Plant 140411 00-053 N 1125256 01/15/2024 Deficient Reporting (1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2000-0054 MRP I.G. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2000-0054 MRP I.B. Violation N Report West End Plant 140413 00-054 Y 1125255 12/15/2023 Deficient Reporting November monthly effluent constituent sampling results not included in the November monitoring report. Violates Board Order R6V-2000-0054 MRP I.D.1. Table 2 Violation N Report West End Plant 140413 00-054 Y 1125247 01/15/2024 Deficient Reporting (1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2000-0053 MRP I.G. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2000-0053 MRP I.B. Violation N Report Trona Plant 140411 00-053 Y 1125246 12/15/2023 Deficient Reporting November monthly effluent constituent sampling results not included in the November monitoring report. Violates Board Order R6V-2000-0053 MRP I.D.1. Table 2 Violation N Report Trona Plant 140411 00-053 Y 1125245 09/15/2023 Deficient Reporting The tabular summary of Trona Plant Daily Effluent Sampling was not included in the September 2023 monitoring report. Violates Board Order R6V-2000-0053 MRP II.B.1. a. Violation N Report Trona Plant 140411 00-053 Y 1125244 05/15/2023 Deficient Reporting The tabular summary of Trona Plant Daily Effluent Sampling was not included in the April 2023 monitoring report. Violates Board Order R6V-2000-0053 MRP II.B.1. a. Violation N Report Trona Plant 140411 00-053 Y 1125239 01/15/2024 Deficient Reporting (1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2005-0024 MRP I.F. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2005-0024 MRP I.B. Violation N Report Argus Plant 297044 R6V-2005-0024 N 1125218 01/30/2024 Deficient Reporting (1) The EDF laboratory data of groundwater for the October 1, 2023 ¿ December 31, 2023, sampling and reporting period was due on January 30, 2024, but it has not been turned in as of March 8, 2024. 38 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. (2) Annual calibration documentation of instrument calibration and performance checks were not turned in. Violates Board Order R6V-2021-0020 MRP 11.C.4 (LCRS), MRP 11.D.4. (Unsaturated Zone), MRP 11.E.7 (Groundwater) Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1125217 01/30/2024 Deficient Monitoring (1) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2023 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. ¿ Attachment A (2) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2023 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. ¿ Attachment A Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1125216 10/03/2023 Deficient Monitoring Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1125205 11/14/2023 Groundwater Exceeded the concentration limits of Arsenic, Total Cyanide, and Total Dissolved Solids during the 2023 4th Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1125169 08/20/2023 Groundwater Exceeded the concentration limits of pH during the 2023 3rd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1125164 07/08/2023 Deficient Monitoring Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1125163 06/15/2023 Groundwater (1) Exceeded the concentration limits of Arsenic, Total Dissolved Solids, and WAD Cyanide during the 2023 2nd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. (2) Exceeded PQL of Chloroform during the 2023 2nd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C.1.b. Violation N Report Soledad Mountain Project 443566 R6V-2021-0020 Y 1124934 01/26/2024 Late Report Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/24. Late report due to sample collection at end of 4th quarter (12/28/23). Violation N Report Green Valley Foods 416725 null N 1124933 07/26/2023 Late Report Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26/23. Late report due to sample collection at end of 2nd quarter (6/29/23). Violation N Report Green Valley Foods 416725 null N 1124343 10/23/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 500 mg/L and reported value was 680 mg/L. Violation N Report Nebo Domestic WTF 148011 01-020 Y 1124193 11/02/2023 Groundwater Exceeded WQPS of Fecal Coliform, Iron, and Manganese during the 2023 Q4 monitoring period. Violates Board Order MRP II.G.2.a. Violation N Report Victor Valley Regional Compost 406819 R6V-2016-0031 Y 1124192 01/31/2024 Deficient Reporting (1) Wind direction is not recorded in the 2023 Q4 monitoring report. Violates Board Order MRP II.D. (2) Time-series do not include the applicable MCL or WQPS limits for each respective constituent or monitoring parameter. Violates Board Order MRP III.B.2. Violation N Report Victor Valley Regional Compost 406819 R6V-2016-0031 Y 1124189 08/02/2023 Groundwater Exceeded WQPS of Fecal Coliform, Iron, and Manganese during the 2023 Q3 monitoring period. Violates Board Order MRP II.G.2.a. Violation N Report Victor Valley Regional Compost 406819 R6V-2016-0031 Y 1124174 02/06/2024 Deficient Monitoring (1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R. Pumping exceeded Greater than Rapid or Large Leakage Rates and no sample was collected. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.c. Table 2. Violation null Report PG&E Hinkley Compressor Station 436283 R6V-2019-0275 N 1124173 01/15/2024 Deficient Monitoring (1) During weekly inspection of LCRS, liquid was detected and was not sampled. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.ii. Violation N Report PG&E Hinkley Compressor Station 436283 R6V-2019-0275 N 1124171 01/25/2024 Order Conditions (1) Discharge of windblown material and debris to the adjacent land north of the site. Violates Board Order R6V-2016-0031, WDR, Section II.7. Violates Board Order R6V-2016-0031, WDR, Section II.13. Violation null Inspection Victor Valley Regional Compost 406819 R6V-2016-0031 N 1124170 10/31/2023 Deficient Reporting (1) Wind direction is not recorded in the 2023 Q3 monitoring report. Violates Board Order MRP II.D. (2) Time-series do not include the applicable MCL or WQPS limits for each respective constituent or monitoring parameter. Violates Board Order MRP III.B.2. Violation N Report Victor Valley Regional Compost 406819 R6V-2016-0031 Y 1123907 07/12/2023 OEV Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was 0.27 mg/L. Violation N Report C.V. Kane Safety Roadside Rest 146538 94-100 N 1123901 01/30/2024 Deficient Reporting MRP Sections I.A.1-3 and I.B were not included with the 2023 annual report. Violation N Report C.V. Kane Safety Roadside Rest 146538 94-100 N 1123707 06/30/2023 Deficient Monitoring Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y 1123706 06/30/2023 Deficient Monitoring Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y 1123705 06/30/2023 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y 1123704 06/30/2023 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y 1123703 07/15/2023 Late Report Discharger submitted Report over 50 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y 1123447 01/10/2024 Deficient Reporting Discharger has not complied with the following sections of the Amendment to MRP: Section I.C.b - Identify latitude and longitude for surveyed sampling points for monitoring wells. Section I.C.c - surveyed elevation for a monitoring well. Section I.C.g - upload of boring logs for all groundwater monitoring wells in PDF format to the GeoTracker database. Violation N Inspection Adelanto WWTP 392758 R6V-2013-0058 N 1123191 12/06/2023 OEV Flow Daily Discharge limit is 0.021 MGD and reported value was 0.0212 MGD. Violation N Report Salt Wells Propul. Labs 440667 null Y 1122496 07/24/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N 1120947 07/16/2023 Late Report 2nd Quarter 2023 Report due on July 15, 2023. The report was received on September 26, 2023. Violation N Report DVNM HDQ Furnace Creek WWTF 146098 86-084 Y 1120942 05/31/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.126 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120941 05/29/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120940 05/28/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120939 05/27/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120938 05/23/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120937 05/21/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120936 05/20/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120935 05/19/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.135 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120934 05/18/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.098 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120933 05/17/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.123 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120932 05/16/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120931 05/15/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120930 05/14/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.103 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120929 05/13/2023 OEV Flow Daily Maximum limit is 0.08 MGD and reported value was 0.130 MGD. Violation null Report DVNM HDQ Furnace Creek WWTF 146098 86-084 N 1120081 07/18/2023 Unauthorized Discharge The property owner has not filed a ROWD for these activities. The activities and conditions on this subject property violate Water Code Section 13260. Violation N Inspection Diego Romo Property 453986 null Y 1120080 07/18/2023 Unauthorized Discharge The property owner has not filed a ROWD for these activities. The activities and conditions on this property violate Water Code Section 13260 and 13264. Violation N Inspection Diosenia Valencia Property 453988 null Y 1120079 07/18/2023 Unauthorized Discharge The property owner has not filed a ROWD for these activities. The activities and conditions on this property violate Water Code Section 13260 and 13264. Violation N Inspection Oskar Alfredo Cortez Cruz 453987 null Y 1117791 06/08/2023 BMP BMP Deficiencies Violation null Inspection Mountain County Bridge Rails 435202 R6T-2020-0034 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