General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137770 Colorado River Basin Regional Water Quality Control Board Waterboard 73720 Fred Waring Drive 100 Palm Desert, CA 92260 760-346-7491 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 644473 Tony Liu Person Employee 07/01/2023 null null 644248 Kevin Gonzalez Person Employee 03/14/2024 null null 643396 Bryanna Allen Person Employee 01/17/2024 null null 641823 Adrian Lopez Person Employee 09/05/2023 null null 639394 Helen Gout Person Employee 05/15/2023 null null 635906 Julya Mestas Person Employee 10/27/2022 null null 632160 Riley Barnett Person Employee 03/28/2022 null null 630808 Fatima Alrahem Person Employee 02/08/2022 null null 627224 Ruth Agorrilla Person Employee 08/30/2021 12/31/2021 null 610779 Rebeca Griner Person Employee 06/03/2021 null null 610382 Courtney Chin Person Employee 06/08/2020 null null 605772 Carol Jasieniecki Person Employee 01/06/2020 null null 605771 Sara Simpson Person Employee 01/06/2020 09/30/2023 null 605770 Monica Ammann Person Employee 01/06/2020 12/31/2021 null 597984 Jay Mirpour Person Employee 05/17/2019 null null 595323 Denise Leon Person Employee 02/26/2019 07/31/2019 null 595321 Natalie Taub Person Employee 02/26/2019 07/31/2019 null 593645 Jose Valle de Leon Person Employee 01/04/2019 09/30/2023 null 593645 Jose Valle de Leon Person Employee 06/17/2005 02/09/2017 null 582966 Jairo Luque Person Employee 10/29/2019 null null 582966 Jairo Luque Person Employee 10/29/2019 null null 576323 Zakary Owens Person Employee 04/25/2018 null null 575721 Emma McCorkle Person Employee 04/09/2018 null null 574473 Reginald Tan Person Employee 03/06/2018 08/04/2023 null 573149 Timothy Middlemis-Clark Person Employee 10/29/2019 null null 571664 Adriana Godinez Person Employee 01/02/2018 null null 569592 Jairo Luque Person Employee 10/29/2019 null null 569414 Scot Stormo Person Employee 11/06/2017 09/30/2023 null 563429 Allysen Calalang Person Employee 04/08/2024 null null 562872 Juan Lezo Person Employee 03/08/2017 07/31/2019 null 560735 Garrett Fong Person Interested Party 01/18/2018 null null 560370 Carly Nilson Person Employee 10/29/2019 null null 559371 Frank Gonzalez Person Employee 09/15/2016 12/31/2021 null 555190 Kathleen Bindl Person Employee 10/29/2019 null null 554377 Ed Hancock Person Employee 10/10/2022 null null 552757 Jeffrey Fitzsimmons Person Employee 07/06/2022 null null 549137 Carlos Angulo Person Employee 10/01/2014 11/09/2022 null 544246 Jeong-Hee Lim Person Employee 01/01/2013 07/31/2018 null 544133 Julian Sung Person Employee 11/08/2013 12/31/2015 null 540299 Tirunesh Futassa Person Interested Party 06/03/2013 null null 538119 Maria Davydova Person Employee 01/01/2013 09/30/2023 null 537646 Tu Nguyen Person Employee 11/01/2012 12/31/2013 null 535411 Anders Wistrom Person Employee 07/20/2012 12/31/2016 null 529167 Jessica Matcham Person Employee 09/22/2011 12/31/2013 null 527703 Jean Bandura Person Interested Party 02/21/2016 null null 526434 Robert Jones Person Employee 03/18/2011 12/31/2017 null 524574 Test Test Person Employee 09/14/2010 03/07/2012 null 523339 Zacquary Lincoln Person Employee 06/29/2010 12/31/2013 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 494800 Min Wu Person Employee 12/19/2008 12/31/2009 null 491217 Stan Grasso Person Employee 11/13/2008 03/28/2012 null 455033 Cathy McDade Person Employee 01/18/2008 03/28/2012 null 452262 Abid Khalaf Person Employee 11/29/2007 09/30/2023 null 371373 Cliff Raley Person Employee 03/28/2007 12/31/2009 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 355029 Michael Kashak Person Employee 07/02/2009 07/02/2009 null 340674 Herbert Jackson Person Employee 06/13/2007 12/31/2017 null 340463 Don Swiden Person Employee 10/01/2009 01/29/2010 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 149563 Victoria Whitney Person Interested Party 05/10/2011 null null 147249 Nadim Zeywar Person Employee 06/20/2005 09/30/2023 null 147248 Soni Wells Person Employee 06/20/2005 01/15/2020 null 147247 Hilda Vasquez Person Employee 06/20/2005 null null 147243 Logan Raub Person Employee 06/20/2005 null null 147242 Phan Le Person Employee 06/20/2005 null null 147241 Eliza Laws Person Employee 06/20/2005 02/24/2006 null 147239 Cecilia Irwin Person Employee 06/20/2005 03/28/2012 null 147238 Jeff Geraci Person Employee 06/20/2005 null null 147235 Jose Figueroa-Acevedo Person Employee 06/20/2005 null null 147234 Daniella Figueroa Person Employee 06/20/2005 02/24/2006 null 147233 Francisco Costa Person Employee 06/20/2005 null null 147232 Mary Castaneda Person Employee 06/20/2005 null null 147231 Mariela Carpio-Obeso Person Employee 06/20/2005 03/28/2012 null 147070 Catherine Woody Person Employee 03/13/2023 null null 146756 Ron Robinette Person Employee 09/14/2007 07/01/2009 null 139694 Doug Wylie Person Employee 06/17/2005 07/31/2019 null 139664 Region 7 Person Employee 06/17/2005 null null 139618 Michael Perez Person Employee 11/03/2022 null null 139567 Osabuogbe Igbinedion Person Employee 06/17/2005 12/31/2008 null 139561 David Virginia Person Employee 06/17/2005 03/28/2012 null 139558 Jennie Snyder Person Employee 06/17/2005 05/29/2014 null 139558 Jennie Snyder Person Employee 06/17/2014 null null 139552 Kirk Larkin Person Employee 05/01/2001 12/01/2008 null 139550 Doug Vu Person Employee 06/17/2005 12/31/2013 null 139448 David Martin Person Employee 06/17/2005 02/24/2006 null 139435 Theresa Kimsey Person Employee 06/17/2005 null null 139275 Paula Rasmussen Person Employee 08/06/2018 null null 139270 Maribel Schiavone Person Employee 06/17/2005 null null 139207 Jose Cortez Person Employee 06/17/2005 null null 139181 Judy Reed Person Employee 06/17/2005 03/28/2012 null 139114 Sheila Ault Person Employee 06/17/2005 02/24/2006 null 139089 Orlando Gonzalez Person Employee 06/17/2005 02/23/2006 null 139074 Alex Alimohammadi Person Employee 06/17/2005 02/24/2006 null 139004 Terry Barnes Person Employee 02/10/2014 07/31/2019 null 138926 Yetunde Omilana Person Employee 06/17/2005 02/24/2006 null 138911 Cassandra Owens Person Employee 03/23/2020 null null 138910 Dean Prat Person Employee 06/17/2005 02/24/2006 null 138878 Ron Falkowski Person Employee 06/17/2005 04/14/2008 null 138855 Summer Bundy Person Employee 06/17/2005 12/31/2017 null 138845 Rex Sharp Person Employee 06/17/2005 02/24/2006 null 138779 Compliance Login R7 Person Employee 06/17/2005 null null 138618 Kai Dunn Person Employee 01/02/2007 null null 138566 Laura Samrad Person Employee 06/17/2005 02/24/2006 null 138400 Rosalyn Fleming Person Employee 06/17/2005 null null 138295 Susan Wilson Person Employee 06/17/2005 02/24/2006 null 138279 Michele Ochs Person Employee 06/17/2005 12/31/2008 null 138228 Mary Serra Person Employee 02/03/2014 12/31/2017 null 138106 Renan Jauregui Person Interested Party 01/07/2016 null null 138043 Joseph Mello Person Employee 06/17/2005 02/24/2006 null 138041 Suhas Chakraborty Person Employee 06/17/2005 12/31/2021 null 138039 Robert Perdue Person Employee 06/17/2005 07/31/2017 null 138036 Narendra Khilnani Person Employee 06/17/2005 02/24/2006 null 138035 Liann Chavez Person Employee 06/17/2005 12/31/2014 null 138034 Kola Olatunbosun Person Employee 06/17/2005 09/30/2023 null 138032 Joan Stormo Person Employee 06/17/2005 12/31/2021 null 138029 Chris Igbinedion Person Employee 06/17/2005 12/31/2008 null 138026 Adan Al-Sarabi Person Employee 06/17/2005 03/28/2012 null 138025 Abdi Haile Person Employee 06/17/2005 12/31/2021 null 137905 Eric Taxer Person Employee 10/29/2019 null null 137798 Will Ponder Person Employee 06/17/2005 02/24/2006 null 137796 Todd Thompson Person Employee 06/17/2005 02/24/2006 null 137794 Rafael Molina Person Employee 06/17/2005 02/24/2006 null 137793 Neal Krull Person Employee 06/17/2005 02/24/2006 null 137791 Gary Shepard Person Employee 06/17/2005 02/24/2006 null 137790 Steve Guarino Person Employee 06/17/2005 02/24/2006 null 137789 Ron Rodriguez Person Employee 06/17/2005 02/24/2006 null 137785 Jose Angel Person Employee 06/17/2005 07/31/2019 null 137783 Edward Kushak Person Employee 06/17/2005 02/24/2006 null 137782 Charles Springer Person Employee 06/17/2005 03/28/2012 null 137779 Gary Morris Person Employee 06/17/2005 02/24/2006 null 137778 Abdi Haili Person Employee 06/17/2005 02/24/2006 null 130203 Suparna Chakladar Person Employee 06/17/2005 02/24/2006 null 106897 Herb Jackson Person Employee 06/17/2014 12/31/2017 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. 1126602 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 52.8 mg/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 N 1125979 04/02/2024 Late Report Monthly SMR ( MONNPDES ) report for February 2024 (2595591) was due on 01-APR-24 Violation null Report Imperial ID Grass Carp Hatchery 447658 R7-2022-0006 N 1125302 02/22/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 39.5 mg/L at EFF-001A. Violation N eSMR Imperial ID El Centro GS 436728 R7-2020-0006 N 1125301 02/13/2024 CAT2 Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 12 ug/L at EFF-001A. Violation N eSMR Imperial ID El Centro GS 436728 R7-2020-0006 N 1125300 02/13/2024 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 12 ug/L at EFF-001A. Violation N eSMR Imperial ID El Centro GS 436728 R7-2020-0006 N 1125038 03/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2674299) was due on 01-MAR-24 Violation null Report Seeley CWD WWTP 417936 R7-2017-0016 N 1124987 07/31/2023 Deficient Monitoring No TSS and Zn result analyses are included with the report Violation N Report Imperial ID El Centro GS 436728 R7-2020-0006 N 1124981 08/08/2023 Deficient Reporting No TSS result analyses were included with the report Violation N Report Imperial ID El Centro GS 436728 R7-2020-0006 N 1124967 09/30/2023 Deficient Monitoring TSS analytical results not included in the report Violation N Report Imperial ID El Centro GS 436728 R7-2020-0006 N 1124964 10/31/2023 Deficient Monitoring Analyses results for TSS not included in the report Violation N Report Imperial ID El Centro GS 436728 R7-2020-0006 N 1124961 11/07/2023 Deficient Monitoring analysis for TSS not included in the report Violation N Report Imperial ID El Centro GS 436728 R7-2020-0006 N 1124784 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2819775) was due on 01-FEB-24 Violation null Report Date Gardens MHP WWTP 455499 R7-2023-0046 N 1124783 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2819774) was due on 01-FEB-24 Violation null Report Date Gardens MHP WWTP 455499 R7-2023-0046 N 1124782 02/02/2024 Late Report Monthly SMR ( MONNPDES ) report for December 2023 (2819773) was due on 01-FEB-24 Violation null Report Date Gardens MHP WWTP 455499 R7-2023-0046 N 1124742 01/30/2024 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 N 1124741 01/30/2024 CAT2 Selenium, Total Recoverable Monthly Average limit is 0.0085 lb/day and reported value was 0.0563 lb/day at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 N 1124653 02/09/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 89 % and reported value was 100 % at EFF-001. Violation N eSMR CA Dept of Corrections Centinela WWTP 425945 R7-2019-0003 N 1124545 01/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.6 mg/L at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 N 1124430 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 60 mg/L and reported value was 100.0 mg/L at M-001. Violation N eSMR Imperial ID Grass Carp Hatchery 447658 R7-2022-0006 N 1124246 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2765834) was due on 01-FEB-24 Violation null Report Country Life MHPRV Asset Partners LP WWTP 421718 R7-2018-0010 N 1124245 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2765833) was due on 01-FEB-24 Violation null Report Country Life MHPRV Asset Partners LP WWTP 421718 R7-2018-0010 N 1123742 12/20/2023 OEV Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1123723 10/17/2023 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 N 1123627 12/31/2023 CTOX Chronic Toxicity-Green Alga-Growth Monthly Median limit is 0 % effect and reported value was 31 % effect at EFF-003. Violation N eSMR Coachella Valley WD WWTP 452383 R7-2023-0013 N 1123626 12/12/2023 CTOX Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 50 % effect and reported value was 84 % effect at EFF-003. Violation N eSMR Coachella Valley WD WWTP 452383 R7-2023-0013 N 1123524 12/12/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 89 mg/L and reported value was 92 mg/L at EFF-001. Violation N eSMR CA Dept of Corrections Centinela WWTP 425945 R7-2019-0003 N 1123023 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at M-001. Violation N eSMR Calipatria City WWTP 402049 R7-2020-0010 N 1122858 06/11/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 42.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122857 06/01/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 42.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122813 11/06/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 410 MPN/100 mL at EFF-001. Violation N eSMR Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1122812 11/09/2023 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 25 mg/L and reported value was 42 mg/L at EFF-001. Violation N eSMR Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1122531 05/22/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 26.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122530 05/22/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 26.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122529 05/22/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 26.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122528 06/11/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 470.0 mg/L and reported value was 510.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122527 06/11/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 22.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122526 06/11/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 22.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122525 06/11/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 22.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122524 06/01/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 26.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122523 06/01/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 26.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122522 06/01/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 26.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122520 07/23/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 21.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122519 07/23/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 21.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122518 07/23/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 21.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122517 07/16/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 67.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122516 07/16/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 43.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122515 07/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 53.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122514 07/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 53.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122513 08/08/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 17.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122512 08/08/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122511 08/02/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 47.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122510 08/02/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 47.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122509 08/02/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 47.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122508 08/02/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 65.0 mg/L and reported value was 110.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122507 08/02/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 110.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122506 08/02/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 110.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122486 07/16/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 67.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122485 07/16/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 67.0 mg/L. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122476 05/24/2023 Order Conditions Failure to submit extension before the compliance date. In accordance with special provision F.5 Violation N Report Nancy Wright Regional Water Reclamation Facility 436451 R7-2020-0011 Y 1122464 12/07/2023 Unauthorized Discharge 13260 cannabis cultivation without a permit. 13264 waste discharge from cannabis cultivation activities. Violation N Inspection Yang Property 455235 null Y 1122302 10/11/2023 Deficient Monitoring Seeley CWD conducted sampling for effluent Cyanide per monthly requirements. Samples were stored appropriately and delivered to laboratory who then failed to test samples within holding times. Resampling for the monthly sample was no longer an option as the facility was now offline and no longer discharging to receiving waters. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 N 1122268 10/31/2023 Deficient Monitoring Monthly monitoring for the month of October 2023 was not completed. Violation N eSMR Brawley City WWTP 444249 R7-2021-0005 N 1122267 10/31/2023 Deficient Monitoring The monthly oil & grease sample was not completed in the month of October 2023. Violation N eSMR Brawley City WWTP 444249 R7-2021-0005 N 1122224 05/25/2023 Order Conditions Failure to comply with order 97-500(03) by not pumping septic tanks on an annual basis. Violation N Inspection Vista Grande Spa 97-50003 205706 97-500 Y 1122194 05/24/2023 Late Report Failure to submit Groundwater monitoring Network Workplan report after a 12-month extension. In accordance with special provision F.3 Violation null Report Nancy Wright Regional Water Reclamation Facility 436451 R7-2020-0011 Y 1122190 07/16/2023 Late Report Failure to submit 2nd quarter Monitoring Report. Due July 15, 2023 Violation null Report Orita Geothermal Exploration Project 373673 R7-2010-0008 Y 1122141 07/16/2023 Late Report June 2023 Report submitted 12 days late. due 07/15/2023, received 07/27/2023. Violation null Report Yucca Valley Senior Housing 388957 R7-2013-0058 Y 1122140 06/16/2023 Late Report May 2023 Report submitted 6 days late. due 06/15/2023, received 06/21/2023. Violation null Report Yucca Valley Senior Housing 388957 R7-2013-0058 Y 1122138 05/16/2023 Late Report April 2023 Report submitted 16 days late. due 05/15/2023, received 06/01/2023. Violation null Report Yucca Valley Senior Housing 388957 R7-2013-0058 Y 1122134 06/06/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 20.0 mg/L and reported value was 24.0 mg/L. Violation null Report Yucca Valley Senior Housing 388957 R7-2013-0058 Y 1122133 06/06/2023 CAT1 Nitrogen, Total (as N) Weekly Average limit is 15.0 mg/L and reported value was 24.0 mg/L. Violation null Report Yucca Valley Senior Housing 388957 R7-2013-0058 Y 1122132 06/06/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 24.0 mg/L. Violation null Report Yucca Valley Senior Housing 388957 R7-2013-0058 Y 1122083 07/31/2023 OEV Flow Daily Average (Mean) limit is 1500.0 GPD and reported value was 3913.0 GPD. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122082 08/31/2023 OEV Flow Daily Average (Mean) limit is 1500.0 GPD and reported value was 9100.0 GPD. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1122081 06/11/2023 OEV pH Monthly Average limit is 9.0 SU and reported value was 9.6 SU. Violation null Report Holiday Inn Express 29 Palms Wastewater Treatment and Disposal Systems 361138 R7-2009-0010-01 Y 1121950 10/02/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Niland SD WWTP 430972 R7-2019-0005 N 1121846 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705693) was due on 01-NOV-23 Violation null Report Seeley CWD WWTP 417936 R7-2017-0016 N 1121578 09/06/2023 CAT2 Selenium, Total Monthly Average limit is 4.1 ug/L and reported value was 5 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1121577 09/05/2023 CAT2 Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 5 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1121576 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 48.5 mg/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1121413 09/18/2023 OEV E.coli Monthly Maximum limit is 400 MPN/100 mL and reported value was 1200 MPN/100 mL at EFF-001. Violation N eSMR Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1121412 09/11/2023 OEV E.coli Monthly Maximum limit is 400 ml/L/hr and reported value was 1300 ml/L/hr at EFF-001. Violation N eSMR Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1121411 09/06/2023 OEV E.coli Monthly Maximum limit is 400 MPN/100 mL and reported value was 01700 MPN/100 mL at EFF-001. Violation N eSMR Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1121410 09/30/2023 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 564 MPN/100 mL at EFF-001. Violation N eSMR Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1121406 09/30/2023 OEV Enterococci 30-Day Geometric Mean limit is 033 % and reported value was 041.5 % at EFF-001. Violation N eSMR CA Dept of Corrections Centinela WWTP 425945 R7-2019-0003 N 1121405 09/14/2023 OEV Enterococci Instantaneous Maximum limit is 0100 mg/L and reported value was 0130 mg/L at EFF-001. Violation N eSMR CA Dept of Corrections Centinela WWTP 425945 R7-2019-0003 N 1121384 09/20/2023 OEV E.coli 90% of a Minimum of 5 Samples in 30-Days limit is 320 MPN/100 mL and reported value was 920 MPN/100 mL at M-001A. Violation N eSMR Brawley City WWTP 444249 R7-2021-0005 N 1120825 08/01/2023 CAT2 Cyanide, Free Available Monthly Average limit is 0.009 lb/day and reported value was 0.1875 lb/day at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1120824 08/01/2023 CAT2 Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 230 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1120823 08/01/2023 CAT2 Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 230 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1120822 08/01/2023 CAT2 Cyanide, Free Available Daily Maximum limit is 0.018 lb/day and reported value was 0.1875 lb/day at EFF-001. Violation N eSMR Seeley CWD WWTP 453492 R7-2023-0003 Y 1120179 08/31/2023 Deficient Reporting Ned to report Flow, e coli and visual monitoring on RW1 and RW2 Violation N Report Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1120175 05/31/2023 Deficient Reporting deficient monitoring for Flow, Temperature, PH and e coli coliforms *** Dismissed:duplicate Violation null Report Kent SeaTech Corp Fish Farm 449464 R7-2022-0020 N 1119724 07/26/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1119723 07/19/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1119721 07/31/2023 OEV E.coli 30-Day Average limit is 126 MPN/100 mL and reported value was 403.4 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1119715 07/25/2023 OEV E.coli Instantaneous Maximum limit is 400 ml/L/hr and reported value was 1600 ml/L/hr at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1119714 07/31/2023 OEV Fecal Coliform Monthly Average (Mean) limit is 400 MPN/100 mL and reported value was 403.4 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1119713 07/31/2023 OEV Enterococci Monthly Average limit is 33 MPN/100 mL and reported value was 136.2 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1119712 07/31/2023 Deficient Monitoring Effluent monthly sampling was not collected for testing results 10 parameters and R1 & R2 monthly sampling was not collected for testing results 24 parameters. Some of the parameters do not have set monthly limits. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 N 1119707 08/05/2023 OEV Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Date Gardens MHP WWTP 425485 R7-2018-0009 N 1119622 07/31/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1413.6 MPN/100 mL at EFF-001C. Violation N eSMR Valley SD WWTP 434967 R7-2020-0007 N 1119318 07/31/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Niland SD WWTP 430972 R7-2019-0005 N 1119236 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674600) was due on 01-AUG-23 Violation null Report El Centro City WWTP 429474 R7-2019-0002 N 1119028 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 49.5 mg/L at EFF-001. Violation N eSMR Seeley CWD WWTP 417936 R7-2017-0016 Y 1119027 06/05/2023 CAT2 Cyanide, Free Available Daily Maximum limit is 0.018 lb/day and reported value was 0.0408 lb/day at EFF-001. Violation N eSMR Seeley CWD WWTP 417936 R7-2017-0016 Y 1119026 06/05/2023 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 0.009 lb/day and reported value was 0.0408 lb/day at EFF-001. Violation N eSMR Seeley CWD WWTP 417936 R7-2017-0016 Y 1119025 06/05/2023 CAT2 Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 417936 R7-2017-0016 Y 1119024 06/05/2023 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Seeley CWD WWTP 417936 R7-2017-0016 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 1118726 06/27/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1118725 06/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1118724 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 39.9 mg/L at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1118723 06/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 45 mg/L and reported value was 49 mg/L at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1118721 06/21/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1118717 06/30/2023 OEV E.coli 30-Day Average limit is 126 MPN/100 mL and reported value was 177.3 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1118701 06/27/2023 Deficient Monitoring no BOD results for the week of June 27, 2023 Due to Lab error and did not notify use until July 14, 2023. Violation N eSMR CA Dept of Corrections Centinela WWTP 425945 R7-2019-0003 N 1118700 06/27/2023 Deficient Monitoring Laboratory error fail to report results for the day of June 27, 2023.and did not notify use until July 14, 2023. Violation N eSMR CA Dept of Corrections Centinela WWTP 425945 R7-2019-0003 N 1118014 05/24/2023 OEV E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Calexico City WWTP 427929 R7-2019-0004 Y 1117720 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 060 mg/L and reported value was 140.0 mg/L at M-002. Violation N eSMR Imperial ID Grass Carp Hatchery 447658 R7-2022-0006 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