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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
137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Waterboard 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 530-542-5400 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
644145 Darin Witt Person Employee 03/08/2024 None None
642750 Luis Gomez Person Employee 11/17/2023 None None
640376 Cynthia Benato Person Employee 07/05/2023 None None
639508 Kristin Tokheim Person Employee 05/19/2023 None None
639252 Nikki Donnelly Person Employee 05/03/2023 None None
639202 Janelle Spandau-Buts Person Employee 04/28/2023 None None
638918 Jairo Luque Person Employee 04/19/2023 None None
638285 Jeremy Feinberg Person Employee 03/03/2023 None None
637084 Eli Balderas Person Employee 01/30/2023 None None
637080 Lauder Fairchok Person Employee 01/17/2023 None None
635065 Bridget Moffat Person Employee 08/30/2022 None None
632699 Melissa Thaw Person Employee 04/21/2022 None None
631845 Bryan Talmadge Person Employee 06/02/2022 None None
628243 Mo Loden Person Employee 10/12/2021 None None
626793 Meghan Walsh Person Employee 08/11/2021 None None
626471 Cynthia White Person Employee 07/28/2021 None None
626239 Andrew Robinson Person Employee 07/19/2021 None None
625486 John Yu Person Employee 06/17/2021 None None
624665 Jennifer Callahan Person Employee 05/25/2021 None None
620534 Christopher Spellman Person Employee 12/22/2020 05/17/2023 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
605968 Tiffany Barulich Person Employee 01/21/2020 None None
605832 Adam Henriques Person Employee 01/15/2020 None None
599804 Kathleen Otermat Person Employee 07/02/2019 05/24/2023 None
592874 Michael Suglian Person Employee 12/20/2018 05/17/2023 None
592699 Sabrina Rice Person Employee 12/18/2018 None None
588113 Margaret Lahey Person Employee 11/15/2018 None None
585671 Laura Korman Person Employee 10/23/2018 06/24/2021 None
582967 Katrina Fleshman Person Employee 08/16/2018 None None
582966 Jairo Luque Person Employee 08/16/2018 05/17/2023 None
582966 Jairo Luque Person Employee 08/16/2018 05/17/2023 None
578662 Trevor Miller Person Employee 06/05/2018 None None
574339 Alicia Borchmann Person Employee 10/10/2018 09/01/2022 None
573623 Abby Cazier Person Employee 10/01/2018 None None
573149 Timothy Middlemis-Clark Person Employee 02/27/2018 None None
569592 Jairo Luque Person Employee 11/20/2017 05/17/2023 None
569503 Ananda Thomason Person Employee 11/28/2017 03/12/2019 None
569503 Ananda Thomason Person Employee 04/27/2023 05/17/2023 None
568050 Christopher Avalos Person Employee 05/01/2020 None None
564951 Russell Norman Person Employee 06/29/2017 05/17/2023 None
563466 Jeff Brooks Person Employee 04/13/2017 None None
563429 Allysen Calalang Person Employee 08/09/2021 None None
563429 Allysen Calalang Person Employee 07/07/2023 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560370 Carly Nilson Person Employee 11/03/2016 None None
556186 Sandra Lopez Person Employee 11/14/2019 None None
555190 Kathleen Bindl Person Employee 02/01/2018 None None
554377 Ed Hancock Person Employee 01/25/2016 None None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553708 Elizabeth van Diepen Person Employee 11/18/2015 None None
553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 None
553056 Jane Covey Person Employee 09/22/2015 05/24/2023 None
552495 Brian Judge Person Employee 08/11/2015 None None
551127 Sue Genera Person Employee 05/11/2015 05/17/2023 None
550946 Catherine Pool Person Employee 04/29/2015 11/01/2022 None
550560 Robert Larsen Person Employee 03/26/2015 05/17/2023 None
549128 Michelle Avila Person Employee 11/17/2014 None None
548953 Caren Patterson Person Employee 10/10/2018 05/17/2023 None
548677 Todd Battey Person Employee 01/02/2023 None None
547196 Taylor Currier Person Employee 06/19/2014 05/17/2023 None
544600 Kelsi Buts Person Employee 12/19/2013 05/17/2023 None
543386 Kerri Okeefe Person Employee 10/08/2018 None None
541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
537919 Amber Wike Person Employee 12/11/2012 None None
536350 Thomas Browne Person Employee 03/11/2021 05/17/2023 None
532336 Jorge Orozco Person Employee 05/01/2012 05/17/2023 None
531549 Emily Miller Person Employee 02/01/2012 05/17/2023 None
531155 Carrie Morris Person Employee 01/10/2012 05/17/2023 None
530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 None
530163 Raina Patrocina Organization Division Of 11/17/2011 None Waterboard
527703 Jean Bandura Person Interested Party 02/23/2016 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524279 Kelsey Smith Person Employee 08/18/2010 05/17/2023 None
524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 None
524277 Allison Brantton Person Employee 08/18/2010 01/01/2012 None
524276 Bruce McIntosh Person Employee 08/18/2010 05/17/2023 None
523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 None
523235 Dan Sussman Person Employee 06/25/2010 None None
521818 Lisa Scoralle Person Employee 03/24/2010 None None
521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
520629 Sam Lamach Person Employee 12/21/2009 05/17/2023 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 None
500135 Kirt Noorda Person Employee 02/24/2009 04/20/2009 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494182 Ben Letton Person Employee 07/30/2019 None None
493281 Angie Sturm Person Employee 12/05/2008 01/01/2012 None
483825 Jennifer Watts Person Employee 08/02/2017 None None
483823 Jan Zimmerman Person Employee 12/26/2019 None None
476391 Ben Dykstra Person Employee 07/02/2008 12/01/2010 None
471287 Jim Carolan Person Employee 04/30/2015 05/01/2015 None
471287 Jim Carolan Person Employee 05/29/2015 None None
471287 Jim Carolan Person Employee 09/04/2014 None None
464532 Taylor Zentner Person Employee 06/20/2008 None None
443532 Lisa Petrusa Person Employee 08/18/2010 05/17/2023 None
443532 Lisa Petrusa Person Employee 10/24/2007 05/17/2023 None
389930 Sterling Wallstrum Person Employee 07/24/2007 04/20/2008 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
347470 Mathew Boone Person Employee 02/12/2013 03/02/2013 None
340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 None
330313 Katie Everett Person Employee 03/19/2007 12/31/2022 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
303948 Andrea Stanley Person Employee 05/17/2007 01/01/2010 None
149685 Jarma Bennett Person Employee 09/23/2020 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
147224 Robert Tucker Person Employee 06/17/2005 None None
147222 Thomas Suk Person Employee 06/20/2005 05/17/2023 None
147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 None
147220 Laurie Scribe Person Employee 06/20/2005 None None
147219 Cindy Rofer-Wise Person Employee 06/20/2005 05/17/2023 None
147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 None
147217 Carolyn Robbins Person Employee 06/20/2005 03/01/2006 None
147216 Tobi Tyler Person Employee 06/20/2005 None None
147216 Tobi Tyler Person Employee 06/27/2005 None None
147214 Lauri Kemper Person Employee 06/20/2005 05/17/2023 None
147212 Anne Holden Person Employee 06/20/2005 None None
147210 Dave Goodell Person Employee 06/20/2005 02/01/2008 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147015 Danelle Davidson Person Employee 06/20/2005 05/17/2023 None
147014 Douglas Carey Person Employee 06/20/2005 None None
147013 Frank Boucher Person Employee 06/20/2005 10/01/2005 None
139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 None
139762 Cherie Blatt Person Employee 07/01/1991 05/01/1998 None
139746 Compliance Login Person Employee 06/17/2005 None None
139741 Erika Lovejoy Person Employee 06/17/2005 10/01/2005 None
139734 Richard Booth Person Employee 06/17/2005 05/17/2023 None
139733 Brian Grey Person Employee 06/17/2005 None None
139693 Doug Cushman Person Employee 06/17/2005 05/17/2023 None
139662 Region 6A Person Employee 06/17/2005 None None
139485 Zhimin Lu Person Employee 06/17/2005 None None
139473 Cadie Olsen Person Employee 06/17/2005 05/17/2023 None
139429 Linda Stone Person Employee 04/18/2008 05/17/2023 None
139396 Kathy Minsky Person Employee 06/17/2005 05/17/2023 None
139333 Doug Smith Person Employee 06/17/2005 05/17/2023 None
139291 John Steude Person Employee 10/23/2007 05/17/2023 None
139291 John Steude Person Employee 06/17/2005 05/17/2023 None
139160 Mary Fiore-Wagner Person Employee 06/17/2005 None None
139109 Robin Mahoney Person Employee 06/17/2005 05/17/2023 None
139107 Tom Gavigan Person Employee 06/17/2005 12/01/2016 None
139107 Tom Gavigan Person Employee 01/01/2020 05/17/2023 None
139061 Laurent Meillier Person Employee 03/27/2006 04/16/2009 None
138975 Jason Churchill Person Employee 06/17/2005 05/17/2023 None
138974 Jose Alarcon Person Employee 06/17/2005 05/17/2023 None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
138700 John Short Person Employee 01/01/1990 06/30/1999 None
138679 Tom Suk Person Employee 06/17/2005 05/17/2023 None
138678 Tammy Lundquist Person Employee 06/17/2005 05/17/2023 None
138677 Scott Ferguson Person Employee 06/17/2005 05/17/2023 None
138676 Ranjit Gill Person Employee 06/17/2005 05/17/2023 None
138675 Lisa Dernbach Person Employee 06/17/2005 05/17/2023 None
138673 Judith Unsicker Person Employee 06/17/2005 02/01/2010 None
138671 Jerry Peacock Person Employee 06/17/2005 05/17/2023 None
138670 Harold Singer Person Employee 06/17/2005 05/17/2023 None
138632 Kevin Kratzke Person Employee 06/17/2005 11/13/2006 None
138585 Chuck Curtis Person Employee 06/17/2005 05/17/2023 None
138584 Chris Stetler Person Employee 06/17/2005 None None
138583 Chris Adair Person Employee 06/17/2005 03/01/2013 None
138582 Bruce Warden Person Employee 06/17/2005 12/31/2019 None
138579 Alan Miller Person Employee 06/17/2005 09/04/2018 None
138433 Greg Zenter Person Employee 06/17/2005 05/17/2023 None
138432 Jill North Person Employee 06/17/2005 06/18/2005 None
138339 Alan Miller Person Employee 02/25/2010 09/04/2018 None
138332 Robert Dodds Person Employee 06/17/2005 None None
138309 James Brathovde Person Employee 01/12/2009 None None
138298 Wendy Wyels Person Employee 11/21/2019 None None
138272 Bud Amorfini Person Employee 04/27/2023 05/17/2023 None
138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 None
138272 Bud Amorfini Person Employee 06/17/2005 08/08/2017 None
138271 Robert Erlich Person Employee 06/17/2005 03/08/2019 None
138270 Cadie MacDonald Person Employee 06/17/2005 05/17/2023 None
138269 George Cella Person Employee 06/17/2005 01/30/2018 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 None
137907 Tom Suk Person Employee 06/17/2005 05/17/2023 None
137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 None
137863 Dave Himebaugh Person Employee 06/17/2005 05/17/2023 None
137862 Margaret Drum Person Employee 06/17/2005 05/17/2023 None
137861 Tom Kucol Person Employee 06/17/2005 05/17/2023 None
137858 Bob Larson Person Employee 06/17/2005 05/17/2023 None
137857 Mary Fiore Person Employee 06/17/2005 None None
137856 Martin Goldberg Person Employee 06/17/2005 05/17/2023 None
137855 Brad Nelson Person Employee 06/17/2005 05/17/2023 None
137854 Kara Russell Person Employee 06/17/2005 05/17/2023 None
137820 Kenn Carter Person Employee 06/17/2005 05/17/2023 None
137819 Mary Zander Person Employee 06/17/2005 05/17/2023 None
137817 Mary Kemper Person Employee 06/17/2005 05/17/2023 None
137816 Dale Payne Person Employee 06/17/2005 None None
Total Related Parties: 189
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1127169 09/15/2023 Deficient Monitoring Requirement I.A.3. Missing water samples from Stations N-2 and N-3 for April 2023. Requirement I.A.3. Missing water samples from Stations N-2 for May 2023. Requirement I.A.4.a) Volumetric flowrate measurements or estimate at each surface station each time it is sampled. Missing April, May, June, and August 2023. Violation N Report Northstar At Tahoe 145260 93-089 Y
1126629 03/25/2024 Late Report 4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, 2024. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1126169 03/27/2024 Unauthorized Discharge Water Code section 13264 violation. The discharges of industrial cannabis wastewater to a stormwater basin at the facility are not permitted under the Cannabis General Order, nor has a RoWD been received by the Lahontan Water Board, as required by Water Code section 13260. The actual discharges of waste observed during the March 27th, 2024, inspection is therefore a violation of Water Code section 13264. Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126168 03/27/2024 Order Conditions Leaking reverse osmosis wastewater system infrastructure resulting is unauthorized discharge of wastewater (Cannabis Cultivation Policy Attachment A, Section 2, #121); Improperly sealed cultivation rooms resulting in unauthorized discharge of industrial process waters (Cannabis Cultivation Policy Attachment A, Section 1, #?s 26, 27); Active unauthorized discharge of industrial wastewaters to a stormwater basin (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27); Cleaning and disinfecting of cultivation equipment outside of facility buildings resulting in unauthorized discharge of industrial wastewaters (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27). Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126167 03/27/2024 Basin Plan Prohibition BPP Regionwide #3 unauthorized discharge to stormwater basin Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126084 05/18/2023 Deficient Monitoring Failed to sample all groundwater monitoring wells for all monitoring parameters and constituents of concern. Violation of Board Order 6-01-045, WDR section II.C.1., and Board Order 6-01-045-A1, MRP section II.A.2. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1126067 02/15/2024 Deficient Monitoring I.A.5. Missing the total daily volume, in million gallons, of wastewater flow to Harvey Place Reservoir (Quarters 1, 2, 3, 4). I.A.8. Missing the total daily volume, in million gallons, of treated wastewater released from Harvey Place Reservoir for delivery to the on-farm emergency disposal area (Quarters 1, 2, 3, 4). II. Reservoir Monitoring. Did not sample in January 2023 due to access issues (Quarter 1). III.A. Alpine County Surface Water Monitoring, West Fork Carson River. Did not sample SW-06 in March due to access issues (Quarter 1). III.B. Alpine County Surface Water Monitoring. Did not sample SW-02 due to access issues (Quarter 1), SW-07 due to no flow (Quarters 1, 4), SW-08 due to no flow (Quarter 3, 4). IV.A. & IV.A.2.b. Alpine County Groundwater Monitoring, Existing Groundwater Wells. Did not test for Total Dissolved Phosphorus at Stations GW-05, -08, -11, ACMW-24, -25, -26 (Quarters 1, 2, 3, 4) and did not sample ACMW-06S due to access issues (Quarter 1). VI. Lake Tahoe Basin Surface Water Monitoring. Did not sample in January and February at HVC-1, HVC-2, and HVC-3 due to access issues (Quarter 1). VII. & VII.B.2. Lake Tahoe Basin Groundwater Monitoring. Did not sample MW11 due to access issues (Quarters 1, 2, 3, 4). Violation N Report STPUD Wastewater Treatment Plant 132539 04-010 Y
1126041 04/15/2024 Late Report Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1126038 07/15/2023 Late Report Failed to submit the 2023 first semi-annual groundwater monitoring report by July 15, 2023. Violation of Board Order 6-01-045-A1 MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 N
1125950 03/31/2024 Order Conditions Permit requirements are 85% removal of BOD. Plant effluent reported 80% BOD Removal for March. This should not be considered a violation because the influent BOD's we very low and we did not violate the BOD effluent requirement. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N
1125166 03/21/2024 Deficient Monitoring Missing October pond monitoring and vadose monitoring samples. Violates Board Order R6T 2010 0056, MRP Section II.B.3 and Section II.C. Discharger notified, said samples were not taken, and is aware of requirement. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1125136 03/07/2024 Late Report Report submitted on 3/7/24, due on 2/15/24. 21 days late. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1125072 02/21/2024 Unauthorized Discharge Plowed snow from East Lot and Bus parking Lot with entrained sediment placed/discharged directly into Squaw Creek/Wa She Shu Creek. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1125014 02/20/2024 OEV Total Coliform Weekly Average limit is 23 CFU/100 mL and reported value was 92 CFU/100 mL at EFF-002. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N
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 None 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 None N
1124880 07/15/2023 Late Report Failed to submit the first semi-annual 2023 monitoring report by July 15, 2023. Violation of Board Order 6-93-102, MRP section V.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1124854 01/15/2024 Late Report Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-93-102, MRP section V.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1124829 01/15/2024 Late Report Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 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 None 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
1123759 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123758 01/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2024 (2807114) was due on 01-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123401 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2736513) was due on 15-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123274 01/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2024 (2788071) was due on 01-JAN-24 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1123145 12/17/2023 Unauthorized Discharge A spill occurred at the pipe connection between the wet well and the pump station. A 90 degree elbow piece of the piping system became detached. 1200 gallons was collected by Big Valley Sanitation who used a Vactor truck and water. The estimated volume of raw sewage collected is less than 200 gallons. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y
1122886 06/30/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.7 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 Y
1122879 11/16/2023 Deficient Monitoring Leak detection samples not taken every two months in July 1, 2023 - Nov 1, 2023 monitoring window. Violates MRP 92-32 Section I.B.2. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1122482 11/14/2023 Order Conditions Maintenance of fertigation equipment to prevent leaking or spillage of fertigation liquids (Cannabis Cultivation Policy Attachment A, Section 2, #95). Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122481 11/14/2023 Order Conditions Storage of spent soil, cultivation-related waste, and trash (Cannabis Cultivation Policy Attachment A, Section 2, #?s 113, 119, 120) Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122480 11/14/2023 Order Conditions Storage of petroleum fluids and petroleum-based machinery (Cannabis Cultivation Policy Attachment A, Section 2, #?s 105, 108, 117). Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122479 11/14/2023 Order Conditions Storage and use of fertilizers and pesticides (Cannabis Cultivation Policy Attachment A, Section 2, #?s 104, 105). Violation None Inspection SANDY VALLEY 048-350-15 430713 2019-0001-DWQ Y
1122316 09/08/2023 Deficient Monitoring MRP No. 93-72 I.C.1. Plant Effluent Monitoring. Results of Nitrate Nitrogen were cancelled due to a laboratory error. Minor violation. Violation N Report USMC-MWTC WWTC 145259 93-072 Y
1122297 09/22/2023 Deficient Monitoring MRP No. 01-25 I.B. Grab samples of effluent shall be collected from the outflow of the Cantonment Lagoons prior to its discharge to the constructed wetlands on a quarterly basis, during the months of March, June, September, and December. Missing September samples. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1122295 09/22/2023 Deficient Monitoring MRP No.01-25 I.A. The Discharger shall monitor and record, for each day, the total influent flow to the Cantonment Lagoons and to the Warehouse Lagoons. A monthly total shall be computed at the end of each month. Missing. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y
1121994 07/12/2023 Deficient Monitoring MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at least three well volumes have been removed. Did not purge a sufficient amount. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y
1121921 07/07/2023 Deficient Monitoring MRP No. 6-00-45 II.B.3.d. Missing note of the presence or absence of algal growth for Site #1 Violation N Report Tahoe Donner Ski Area 147685 00-045 Y
1121681 10/31/2023 Deficient Monitoring 10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for October 2023 Monthly Self-Monitoring Reports (SMRs) for INF-001, EFF-001, RSW-001, and RSW-002. Violation N Report Susanville CSD 350221 R6T-2008-0022 Y
1121680 09/30/2023 Deficient Monitoring 09/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for the September 2023 Monthly SMR for INF-001, EFF-001, RSW-001, and RSW-002. Violation N Report Susanville CSD 350221 R6T-2008-0022 Y
1121029 07/15/2023 Deficient Monitoring Did not take leak detection samples. Violates Board Order 6-92-32, MRP section I.B.2. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1120959 08/15/2023 Deficient Reporting Missing sampling data for ponds, lysimeters and leak detection for June 2023. Violates Board Order No. R6T 2010 0056, MRP II.B. and II.C. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1120661 07/27/2023 Unauthorized Discharge Unauthorized discharge of acid mine drainage to the East Fork Carson River from unknown source. Discharge occurring through CalTrans culverts. Violation None Inspection Zaca Mine Remediation Maintenance Site 439045 None Y
1120660 06/09/2023 Unauthorized Discharge Unauthorized discharge of acid mine drainage to land and Monitor Creek from an exposed pipe at the infiltration gallery of the Lower Advance Adit. Violation None Inspection Zaca Mine Remediation Maintenance Site 439045 None Y
1120599 07/15/2023 Late Report Semi-annual report due on 7/15/2023, submitted 10/11/2023. Violates Board Order No. 92-032. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1119871 07/12/2023 Deficient Monitoring MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bottom elevation for each well. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y
1119849 07/12/2023 Deficient Reporting Not uploading reports to GeoTracker. Violates Board Order 96-018 Amendment dated 10/9/2019. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y
1119821 08/08/2023 Unauthorized Discharge The RO treated cannabis cultivation wastewater is currently being used for landscape irrigation around the building and untreated cannabis cultivation wastewater is suspected to have been discharged to the ground likely from cannabis wastewater holding tank overflow. The site has not filed a Report of Waste Discharge (ROWD) with the Lahontan Water Board to obtain coverage under waste discharge requirements (WDR) or a waiver of WDRs to reuse cannabis cultivation wastewater for landscape irrigation or to dispose cannabis cultivation wastewater to the ground. Violation N Inspection New Green Acres, LLC 419566 2023-0102-DWQ Y
1119776 07/28/2023 Order Conditions The temporary bypass system operated by MPUD is in violation of Sanitary Sewer Systems General Order No. 2022-0103-DWQ, Section 5.19 Operation and Maintenance, which states: "To prevent discharges to the environment, the Enrollee shall maintain in good working order, and operate as designed, any facility or treatment and control system designed to contain sewage and convey it to a treatment plant." Violation N Inspection Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ Y
1119367 08/08/2023 Other Codes Unauthorized discharge of cannabis cultivation wastewater to land is a violation of Water Code section 13260 and 13264 Violation None Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1119366 08/08/2023 Order Conditions Discharge of cannabis wastewater to a stormwater retention basin violates Cannabis Cultivation Policy Attachment A, Section 1, #26 and #27 Violation None Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1119358 07/18/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers are evidence of actual discharges of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Gonzalez Property 453757 None Y
1119357 07/20/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water, likely containing pesticides and fertilizers, is evidence of an actual discharge of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Sandoval Property 453755 None Y
1119355 07/20/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers, excavation and grading of the ephemeral stream course to establish the cultivation area and filling an ephemeral stream course to establish an access road are evidence of an actual discharges of waste that could affect the quality of the waters of the State The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Louderman Property 453754 None Y
1119312 08/10/2023 Order Conditions Unsuccessful design and construction of the landfill to maintain a stormwater runon control system that prevents flow onto the active portion of the landfill during peak discharge from a 25-year storm. Violation of Board Order 6-93-102, WDR section I.C.g Violation None Inspection Sierra Army Depot SWDS 145262 93-102 Y
1119301 07/19/2023 Other Codes 13264 - Active fertigation of cannabis plants as evidenced by wetted areas beneath the plants. Fertigation liquids contain wastes that are transported through soils and could affect the quality of waters in the nearby ephemeral stream course and/or groundwater. Cannabis plants growing directly in the ground supported by soils added by the cultivator contain wastes that could be transported by fertigation liquids and affect groundwater. - Site grading of the subject property, which disturbs native soils and generates sediments, has resulted in the discharge of soil/sediment into the ephemeral stream channel identified in this report. - Domestic wastewater discharged from the shower/latrine area directly to land. Domestic wastewater contains pathogens, organic materials, nutrients, metals, and other inorganic materials. Wastewater discharged to land may cause domestic wastewater constituents to infiltrate through native soil transporting constituents of the waste to groundwater and/or surface water. - Trash and other cultivation-related debris placed directly in the ephemeral stream channel present at the subject property. Trash and cultivation-related debris are wastes, and their presence in the ephemeral stream channel amounts to a discharge of waste to surface water. Violation None Inspection Raul Vega 3040-013-022 453984 None Y
1119300 07/19/2023 Other Codes 13260 - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants. - Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and related equipment without secondary containment, and unsecured storage of trash, and other cultivation related materials. - Placement of cultivation media and/or cultivation soils directly in the ground. - Site grading which disturbs native soils and sediments. Soils and sediments may be mobilized during fertigation or precipitation events and could impact waters of the State. Violation None Inspection Raul Vega 3040-013-022 453984 None Y
1119299 07/19/2023 Other Codes Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - An unknown liquid from an unlabeled container found in the vicinity of containers of pesticides, insecticides, and fertilizers discharged directly to land which could infiltrate through native soils and transport wastes to groundwater. Violation None Inspection Magdalena Garcia APN 3040-013-009 453983 None Y
1119298 07/19/2023 Other Codes 13260 Threatened discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Unsecured storage of fertilizers, pesticides, insecticides, and petroleum products without secondary containment which could result in a discharge of waste to groundwater. - Unauthorized releases of water from two unpermitted storage ponds could result in a discharge of waste to groundwater. - Application of irrigation water and other fertigation liquids to cannabis plants growing directly in the ground. Irrigation waters deliver fertilizers, pesticides, and insecticides that could infiltrate through cultivation media and native soils and transport waste constituents to groundwater. Violation None Inspection Magdalena Garcia APN 3040-013-009 453983 None Y
1119297 07/19/2023 Other Codes 13264 Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Recent application of irrigation water and other fertigation liquids to cannabis plants delivering fertilizers, pesticides, and insecticides that can infiltrate through cultivation media and native soils and transport waste constituents to groundwater. - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - Petroleum equipment with no secondary containment within 100 feet of an ephemeral stream channel. The ground around two generators and a collection of petroleum product containers was stained by some type of liquid. Staff conclude this liquid was petroleum based. Discharges of this type of liquid to land could affect groundwater and/or surface water. Violation None Inspection Juan Pablo Perez APN 3040-028-041 453985 None Y
1119296 07/19/2023 Other Codes 13260 - threaten to discharge waste without submitting ROWD. - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and petroleum-based equipment without secondary containment. - Placement of cultivation media and/or cultivation soils directly in the ground to promote plant growth. Cultivation media contains wastes which threaten to discharge to groundwater during fertigation and precipitation events. - Site grading activities within 70 feet of an ephemeral stream channel. Site grading generates sediments which are delivered to surface waters during cultivation activities and environmental factors such as wind or precipitation events. - Unsecured storage of trash and cultivation-related debris which could be discharged to the nearby ephemeral stream channel via environmental factors such as wind or precipitation events. Violation None Inspection Juan Pablo Perez APN 3040-028-041 453985 None Y
1118837 07/17/2023 Unauthorized Discharge Inspectors observed three points of discharge of industrial cannabis wastewater coming from the indoor facility not discharged into the sewer (permitted for sewer discharge): 1. The wastewater coming from the grow rooms discharging to an onsite loading dock concrete pad that is not fully contained. 2. Discharge to the street gutter along Beaver Rd. A portion of the wastewater that was ponding in the loading dock area was pumped out and discharged toa street gutter to the west of the facility. 3. Hose leak containing cannabis wastewater. A hoset hat is used to pump out the wastewater from the loading dock area was leaking and running off to a neighboring facility's parking lot gutter. Violation N Complaint 98 Leaf LLC 438752 2019-0001-DWQ Y
1117791 06/08/2023 BMP BMP Deficiencies Violation None Inspection Mountain County Bridge Rails 435202 R6T-2020-0034 Y
1117565 05/24/2023 Unauthorized Discharge Partial flow from the raceway ponds were bypassing the settling pond treatment system by entering into the receiving water due to a break in the plastic covered wooden cap. LWB staff requested the cap to be repaired. DFW staff indicated they would repair it later that day or the next day. Violation None Inspection Fish Springs Fish Hatch NPDES 401623 R6V-2015-0034 N
1117564 05/17/2023 BMP No secondary containment is provided around petroleum products stored in the applicable storage shed on the south exterior wall of the cultivation facility. Violation N Inspection Core Isogenics 426085 2023-0102-DWQ Y
1117524 05/17/2023 Order Conditions Inspectors observed the mixed light facility floor drain system is plumbed to discharge industrial cannabis wastewater into a stormwater basin on the North end of the property and not into the sewer. The stormwater basin overflows into an unnamed ephemeral streamcourse to the East of the Property. 1) Cannabis Cultivation Policy Attachment A, Section 1, #26: Except as allowed and authorized in this Policy, cannabis cultivators shall not discharge: ? irrigation runoff, tailwater, sediment, plant waste, or chemicals to surface water or via surface runoff; 2) Cannabis Cultivation Policy Attachment A, Section 1, #27: Unless authorized by separate waste discharge requirements, the Cannabis Cultivation General Order, or a CWA section 404/401 permit, the following discharges are prohibited: ? any waste that could affect the quality of the waters of the state; or wastewater from cannabis manufacturing activities defined in Business and Professions Code section 26100, indoor grow operations, or other industrial wastewater to an onsite wastewater treatment system (e.g., septic tank and associated disposal facilities), to surface water, or to land.? Violation None Inspection Tikun Olam Adelanto 425582 2023-0102-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: 65
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
203382 Dale Payne Enrollee CONSTW 04/18/1994 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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