General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 229003 Central Valley Regional Water Quality Control Board, Redding Office Waterboard 364 Knollcrest Drive 205 Redding, CA 96002 530-224-4845 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 643784 Kyle Shiffer Person Employee 02/20/2024 null null 643783 Cory Drenon Person Employee 02/20/2024 null null 643378 Aidan Berlin Person Employee 01/16/2024 null null 643071 Olivia IIsley Person Employee 01/18/2024 null null 643025 Robert Hogan Person Employee 12/13/2023 null null 641947 Andrea Worden Person Employee 10/02/2023 null null 641820 Bryan Puleri Person Employee 09/26/2023 null null 641217 Vicky Thao Person Employee 08/23/2023 null null 640970 Satori Wilkinson Person Employee 08/07/2023 null null 640855 Margaret Driver Person Employee 07/31/2023 null null 640223 Rebecca Pesut Person Employee 06/27/2023 null null 638465 Mey Bunte Person Employee 03/15/2023 null null 636791 Annie Hall Person Employee 01/10/2023 null null 636790 Melanie Oxley Person Employee 01/10/2023 null null 636017 John Murphy Person Employee 04/05/2024 null null 635513 Mindy Maxwell Person Employee 09/29/2022 null null 632458 Erin Jonasson Person Employee 04/07/2022 null null 630098 Jack Rayl Person Employee 01/04/2022 null null 630041 Elisabeth Kennedy Person Employee 12/28/2021 null null 629740 Quinn Little Person Employee 12/13/2021 null null 628214 Carson Blodow Person Employee 10/11/2021 null null 627531 Joshua Smith Person Employee 09/13/2021 null null 626514 Marissa Bosenko Person Employee 07/29/2021 null null 624009 Tyler Thomas Person Employee 05/03/2021 null null 623076 E Xiong Person Employee 04/23/2024 null null 622930 Misty Pontes Person Employee 03/22/2021 null null 620167 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Employee 06/17/2005 06/18/2006 null 138892 Mark Dubrow Person Employee 06/17/2005 06/18/2006 null 138891 Karen Clementsen Person Employee 06/17/2005 05/01/2009 null 138888 Douglas Straw Person Employee 04/14/1997 02/11/2000 null 138886 Dennis Wilson Person Employee 01/01/1984 06/01/2005 null 138885 Craig Bunas Person Employee 06/17/2005 06/18/2006 null 138884 Carole Crowe Person Employee 06/17/2005 09/30/2007 null 138884 Carole Crowe Person Employee 01/01/2006 09/01/2007 null 138883 Annie Manji Person Employee 02/17/1993 06/17/2005 null 138878 Ron Falkowski Person Employee 04/15/2008 null null 138775 Compliance Login R5R Person Employee 06/17/2005 null null 138704 Scott Zaitz Person Employee 04/01/2010 null null 138704 Scott Zaitz Person Employee 06/17/2005 03/03/2020 null 138632 Kevin Kratzke Person Employee 10/16/2006 07/01/2013 null 138436 Raymond Bruun Person Employee 06/17/2005 01/01/2006 null 138430 Mey Wong (Bunte) Person Employee 06/20/2005 12/19/2007 null 138430 Mey Wong (Bunte) Person Employee 02/01/2000 09/01/2007 null 138429 Dale Stultz Person Employee 06/17/2005 04/24/2015 null 138428 Eric Rapport Person Employee 06/17/2005 null null 138427 Nolan Randall Person Employee 06/17/2005 12/31/2005 null 138426 Stacy Gotham Person Employee 06/17/2005 null null 138424 Robert Lewis Person Employee 06/17/2005 06/18/2006 null 138423 Linda Cramer Person Employee 06/17/2005 06/18/2006 null 138422 Jim Rohrbach Person Employee 10/17/1988 04/23/2007 null 138421 Guy Chetelat Person Employee 06/17/2005 null null 138106 Renan Jauregui Person Employee 01/07/2016 null null 134309 Clint Snyder Person Employee 06/02/2008 null null 105791 Greg Cash Person Employee 03/13/2006 09/01/2013 null 60729 Dennis Heiman Person Employee 01/01/1982 01/01/2017 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. 1127122 04/01/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N 1127116 05/02/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Yovani Sanchez Property 456838 null Y 1127115 05/02/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Linda Her Property 456836 null Y 1127114 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Kenneth Malat Property 456834 null Y 1127109 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Chong Vang Property 456830 null Y 1127108 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Enrique Saavedra Property 456828 null Y 1127107 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection James Bloecher Property 456824 null Y 1127095 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Bartic Property 456818 null Y 1127076 01/31/2024 CAT2 Indeno (1,2,3-cd) Pyrene Monthly Average limit is 0.0044 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N 1127075 01/03/2024 CAT2 Indeno (1,2,3-cd) Pyrene Maximum Daily (MDEL) limit is 0.0088 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N 1127074 01/31/2024 CAT2 Dibenzo(a,h)anthracene Monthly Average limit is 0.0044 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N 1127071 01/03/2024 CAT2 Dibenzo(a,h)anthracene Maximum Daily (MDEL) limit is 0.0088 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N 1127070 01/31/2024 CAT2 Chrysene Monthly Average limit is 0.0044 ug/L and reported value was 0.0058 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N 1127069 01/31/2024 CAT2 Benzo(a)pyrene Monthly Average limit is 0.0044 ug/L and reported value was 0.0083 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N 1127066 04/03/2024 Order Conditions The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 4/3/2024 was 1480 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1127065 04/18/2024 Order Conditions The measured value for total Iron from the samples collected at discharge point EFF-001 on 4/18/2024 was 1010 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1127064 04/03/2024 Order Conditions The measured value for total Iron from the samples collected at discharge point EFF-001 on 4/3/2024 was 1230 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1127063 04/18/2024 Order Conditions The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 4/18/2024 was 920 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1126996 02/29/2024 CAT2 Lead, Total Monthly Average limit is 1 ug/L and reported value was 2.9 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N 1126994 03/26/2024 Order Conditions Freeboard < 2.0' RESULT: 1.6' Violation N eSMR Portola WWTP 397557 R5-2018-0088 N 1126993 03/26/2024 Order Conditions Freeboard < 2.0' RESULT: 1.8' Violation N eSMR Portola WWTP 397557 R5-2018-0088 N 1126992 03/06/2024 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 N 1126991 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % and reported value was 58 % at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 N 1126990 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 65 % and reported value was 46 % at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 N 1126988 02/29/2024 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 3.1 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N 1126987 02/20/2024 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2.0 ug/L and reported value was 4.1 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N 1126979 05/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1126978 05/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1126976 01/23/2024 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 2.25 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N 1126779 03/31/2024 Deficient Monitoring SUP-001 ¿ all parameters RGW-001 ¿ RGW-003 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 sample each of: BOD, TSS, Ammonia, electrical conductivity, temperature. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N 1126681 03/10/2024 Deficient Monitoring SPI Burney did not collect a flow reading for 03/10/2024 from EFF-002 due to the meter data memory being full. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1126680 03/09/2024 Deficient Monitoring SPI Burney did not collect a flow reading for 03/09/2024 from EFF-002 due to the meter data memory being full. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1126679 03/08/2024 Deficient Monitoring SPI Burney did not collect a flow reading for 03/08/2024 from EFF-002 due to the meter data memory being full. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1126627 03/20/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.620 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1126626 03/20/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.014 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1126539 04/11/2024 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Lewis Property 456750 null Y 1126532 04/11/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Mendoza and Espinoza Property 456747 null Y 1126489 03/06/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1126488 03/31/2024 Deficient Monitoring Forgot to sample hardness from RSW-001 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1126487 03/06/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1126486 03/31/2024 Order Conditions On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1126485 03/06/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1126447 04/04/2024 BMP During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed that proper erosion and sediment control had not been installed on tractor roads within the project area resulting in actual and threatened discharges of waste to several Class II and Class III watercourses. Erosional features in the form of rills and gullies were documented on the tractor roads and were observed to have previously discharged sediment to several receiving Class II and Class III watercourses. During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed areas where heavy equipment operated within the standard width of the watercourse and lake protection zone of two Class II watercourses resulting in actual and threatened discharges of waste to the associated Class II watercourses. Violation null Inspection THP 2-23EX-00995-PLU Highway 70 Widening Project 456594 R5-2017-0061 N 1126446 04/04/2024 BMP During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed that proper erosion and sediment control had not been installed on tractor roads within the project area resulting in actual and threatened discharges of waste to several Class II and Class III watercourses. Erosional features in the form of rills and gullies were documented on the tractor roads and were observed to have previously discharged sediment to several receiving Class II and Class III watercourses. During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed areas where heavy equipment operated within the standard width of the watercourse and lake protection zone of two Class II watercourses resulting in actual and threatened discharges of waste to the associated Class II watercourses. Violation null Inspection THP 2-24EX-00090-PLU Highway Widening Project Part 2 456595 R5-2017-0061 N 1126410 03/13/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N 1126409 03/20/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N 1126408 03/27/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N 1126365 04/11/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Gaston Property 456719 null Y 1126353 03/01/2024 Deficient Monitoring Environmental Coordinator did not understand the flow data was to be collected daily. Once discovered, the data has been collected daily. Violation N eSMR Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N 1126204 03/14/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 3/14/2024 was 2600 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1126203 03/27/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 3/27/2024 was 1270 ug/l, which exceeded the Storm water action level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1126202 03/14/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 3/14/2024 was 2300 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1126201 03/27/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 3/27/2024 was 1350 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1126093 03/06/2024 CAT2 Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1126092 03/06/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1126091 03/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1125997 10/31/2023 Order Conditions Failure to comply with MRP, Failure to notify RM of septic tank failure, failure to properly operate wastewater systems, inadequate setbacks from drinking water well. Violation N Inspection Woodson Bridge State Park 397472 97-010-DWQ Y 1125981 04/02/2024 Late Report Monthly SMR ( MONNPDES ) report for February 2024 (2789656) was due on 01-APR-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1125827 03/21/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125826 03/01/2024 Order Conditions NTU 2.2 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125825 03/30/2024 Order Conditions NTU 2.2 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125824 03/28/2024 Order Conditions NTU 2.1 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125823 03/29/2024 Order Conditions NTU 2.1 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125822 03/02/2024 Order Conditions NTU 2.3 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125563 05/30/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1125562 05/24/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1125561 05/17/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1125560 05/10/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1125558 05/31/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N 1125553 04/08/2024 Deficient Reporting Failure to provide GWMR and NOI/Technical report Violation N Report K & S Spreading & Hauling Inc 411292 2015-0121-DWQ Y 1125539 04/02/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Rojas Property 456480 null Y 1125537 04/02/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Fithian Property 456478 null Y 1125524 04/02/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Guzman Property 456474 null Y 1125520 03/14/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N 1125519 03/11/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N 1125414 02/29/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1125413 02/29/2024 Order Conditions The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1125408 02/29/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.080 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1125407 02/06/2024 CAT2 Copper, Total Recoverable 1-Hour Average (Mean) limit is 4.6 ug/L and reported value was 4.69 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1125373 03/18/2024 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Polvos Property 456415 null Y 1125372 03/18/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Garcia Property 456413 null Y 1125369 02/29/2024 Deficient Monitoring SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving water ¿ multiple constituents EFF-001 Effluent monitoring ¿ multiple constituents Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N 1125234 02/27/2024 Deficient Monitoring SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1125233 02/22/2024 Deficient Monitoring SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1125232 02/13/2024 Deficient Monitoring SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1125231 02/07/2024 Deficient Monitoring SPI failed to monitor weekly flow of the receiving water monitoring location RSW-003 Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1125105 02/01/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 2/1/2024 was 3650 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1125104 02/01/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 2/1/2024 was3080 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1125103 02/14/2024 Order Conditions The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 samples result of 2.82 NTU is +1 NTU. The RSW-002 sample result of 4.31 NTUs is an increase of 1.49 NTUs. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1125102 02/14/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 2/14/2024 was 1670 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1125101 02/14/2024 Order Conditions The measured valued for total iron from the samples collected at discharge point EFF-001 on 2/14/2024 was 1480 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1125100 02/01/2024 Order Conditions The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 samples result of 3.48 NTUs is + 1 NTU. The RSW-002 sample result was 5.76 NTUs, which was an increase of 2.26 NTUs. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1125065 03/14/2024 Unauthorized Discharge Offsite discharge of contact water Violation N Complaint Compost Solutions Inc Orland Compost facility 410186 2015-0121-DWQ Y 1125062 02/19/2024 Order Conditions plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125061 02/04/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125060 02/29/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125059 02/28/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125058 02/27/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125057 02/26/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125056 02/22/2024 Order Conditions Plant experiencing high flow Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125055 02/21/2024 Order Conditions plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125054 02/20/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1125042 03/02/2024 Late Report Monthly SMR ( MONNPDES ) report for January 2024 (2201383) was due on 01-MAR-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1125039 03/02/2024 Late Report Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1125034 02/19/2024 Deficient Monitoring Dissolved Oxygen was not sampled a second time in this monitoring period. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 N 1125028 11/30/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 438991 R5-2022-0033 N 1125026 02/07/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1125025 02/29/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1125011 12/31/2023 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the lead effluent limits. Violation null Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y 1124931 02/29/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Abraham Villa Ontiveros Property 456173 null Y 1124930 02/29/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Miles Curtis Property 456169 null Y 1124929 02/29/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Sheng Hua Huang Property 456167 null Y 1124722 01/22/2024 Deficient Monitoring SPI fail to monitor weekly flow of receiving water monitoring location RSW-001. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N 1124694 01/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1124693 01/31/2024 Order Conditions Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes some dirty water may briefly leave filters when valves change back over Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1124674 12/31/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 12/7 - 12/29. 10 NTU daily maximum exceeded 1219, 12/21, 12/28, and 12/29. UV transmittance also below 55 percent on 12/7, 12/9, 12/11, 12/12, 12/14, 12/15, 12/17, 12/20-21, 1228, 12/29-12/31, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1124433 01/02/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 7.1 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1124392 01/29/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Sewerage Commission Oroville Region WWTP 442332 R5-2021-0044 N 1124370 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.95 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1124369 01/03/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 951 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1124368 01/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 951 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N 1124345 01/29/2024 OEV Fecal Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 N 1124333 01/03/2024 Order Conditions The measured value for total Iron from the samples collected at discharge point EFF-001 on 1/3/2024 was 4310 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1124332 01/03/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 1/3/2024 was 5620 ug/L, which exceeded the Storm Water Action Level 750 ug/L Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1124331 01/03/2024 Order Conditions The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result of 5.23 ntu was a 20% increase. The RSW-002 sample result was 8.1 ntu which was an increase of 54%. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1124330 01/19/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 1/19/2024 was 2410 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1124329 01/19/2024 Order Conditions The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 1/19/2024 was 2890 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1124326 11/30/2023 CAT2 Lead, Total Recoverable Monthly Average (Mean) limit is 1 ug/L and reported value was 8.4 ug/L. Violation null Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y 1124303 12/12/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 2 ug/L and reported value was 6.55 ug/L. Violation null Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y 1124288 11/28/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 2.0 ug/L and reported value was 2.65 ug/L. Violation null Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y 1124287 11/20/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 2 ug/L and reported value was 14.1 ug/L. Violation null Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y 1124273 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673750) was due on 01-FEB-24 Violation null Report American Valley WWTP 407661 R5-2016-0049 N 1124272 02/02/2024 Late Report Annual SMR ( MONNPDES ) (Acute Toxicity Annual Report) report for 2023 (2673751) was due on 01-FEB-24 Violation null Report American Valley WWTP 407661 R5-2016-0049 N 1124266 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1124265 02/02/2024 Late Report Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1124264 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1124263 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1124256 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2214008) was due on 01-FEB-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1124255 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2177072) was due on 01-FEB-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1124254 02/02/2024 Late Report Monthly SMR ( MONNPDES ) report for December 2023 (2201382) was due on 01-FEB-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1124175 02/01/2024 Late Report Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2023 (2177078) was due on 31-JAN-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1124135 01/15/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1124125 01/31/2024 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (2557452) was due on 30-JAN-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1124121 01/31/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2071497) was due on 30-JAN-24 Violation null Report Red Bluff WW Reclamation Plant 421692 R5-2018-0041 N 1124118 01/31/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2791786) was due on 30-JAN-24 Violation null Report Red Bluff WW Reclamation Plant 448935 R5-2023-0048 N 1123702 01/08/2024 BMP Lack of BMPs throughout the plan. Violation N Inspection THP 2-21EM-00023-BUT, Rowe #2 442096 R5-2017-0061 Y 1123701 01/08/2024 BMP Lack of BMPs throughout the site. Violation N Inspection THP 2-20EM-00268-BUT, Rowe 442094 R5-2017-0061 N 1123475 12/05/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 10.6 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1123474 12/05/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 10.6 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1123473 12/02/2023 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.050 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1123472 12/02/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.050 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1123372 05/31/2023 Deficient Monitoring Chronic Toxicity testing failed due to laboratory error. Was not able to resample since the WWTP was no longer discharging to the river. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1123276 01/02/2024 Late Report Monthly SMR ( MONNPDES ) report for November 2023 (2201381) was due on 01-JAN-24 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1123275 01/02/2024 Late Report Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 Violation null Report Delleker WWTP 433307 R5-2019-0052 N 1123249 12/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 787 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1123248 12/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 787 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1123245 12/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1123244 12/31/2023 Order Conditions The site had four turbidity violations during the month of December, 2023. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1123163 11/30/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 11/20, 11/21, 11/22, 11/23, 11/24, and 11/25. 10 NTU daily maximum exceeded 11/25 and 11/29. UV transmittance also below 55 percent, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1123149 12/21/2023 Order Conditions The measured values for Iron from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1123148 12/08/2023 Order Conditions The measured values for Iron from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1123147 12/21/2023 Order Conditions The measured values for Aluminum from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1123146 12/08/2023 Order Conditions The measured values for Aluminum from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N 1123030 10/31/2023 Order Conditions During the month of October, the facility experienced a total of four violations related to turbidity. These violations were recorded on specific dates throughout the month, including the 2nd, 3rd, 4th, and 5th of October. The specific turbidity levels recorded on these dates were 2.4, 2.1, 2.2, and 2.3 respectively. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y 1123029 11/30/2023 Order Conditions During the month of November, the facility experienced a total of seven violations related to turbidity. These violations were recorded on specific dates throughout the month, including the 9th, 10th, 11th, 12th, 13th, 14th, and 15th of November. The specific turbidity levels recorded on these dates were 2.4, 2.4, 2.5, 2.6, 4.1, 2.5, and 2.7, respectively. According to the entity responsible for discharging the effluent, the identified turbidity violations were a direct result of the Anderson Cottonwood Irrigation District, commonly known as ACID, being offline. The discharger explained that ACID's offline status contributed to the observed violations. The discharger also noted that there are seasonal changes in the I&I, which necessitate modifications in the plant process. These changes in I&I occur during different months of the year, prompting the need to adjust the plant's process in order to effectively accommodate the fluctuations in I&I. Thus, the observed turbidity violations in November were also linked to these necessary adjustments in the plant's operational process due to changes in I&I. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y 1122974 11/07/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 7.46 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1122973 11/07/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 7.46 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1122971 11/21/2023 Deficient Monitoring Turbidity samples were collected on 11/21/23. Turbidity samples are required to be analyzed within 48 hours of sampling. This sample was not analyzed until 11/27/23. Due to some lab staff off duty due to Thanksgiving and another staff member injured on his way to work the samples were not analyzed on time. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 N 1122970 11/21/2023 Deficient Monitoring Turbidity samples were collected on 11/21/23. Turbidity samples are required to be analyzed within 48 hours of sampling. This sample was not analyzed until 11/27/23. Due to some lab staff off duty due to Thanksgiving and another staff member injured on his way to work the samples were not analyzed on time. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 N 1122944 11/21/2023 Deficient Monitoring Fecal coliform samples were collected and brought to Pace Analytical on 11/21/2023. On 12/5/2023 the lab informed us of an error on their part that invalidated the samples. We were unable to resample for November since it was now December. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1122719 12/02/2023 Late Report Monthly SMR ( MONNPDES ) report for October 2023 (2201380) was due on 01-DEC-23 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1122677 11/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 775 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1122676 11/08/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 775 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1122503 10/31/2023 Order Conditions VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/9, 10/8, 10/11, 10/12, and 10/23, with max filter NTU over 10 NTU for these days at monitoring location FIL-001. VI.C.4.b UV Disinfection System Operating Specifications for UV transmittance dropped to below 55 percent on 10/, 10/2, 10/3, and 10/4 at monitoring location UVS-001. Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1122501 11/09/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1122195 10/31/2023 Deficient Monitoring Did not think required to sample since not discharging to river Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1122105 10/11/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.52 mg/L at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y 1122086 08/10/2023 Unauthorized Discharge Failure to obtain Clean Water Act section 401 authorization for the discharge of dredged or fill material to waters of the United States associated with Butte Canal breach, Butte Creek, Butte County. Violation N Report Butte Canal Debris Flow Mitigation Project 454608 2023-0061-DWQ Y 1122021 10/03/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.192 mg/L at EFF-001. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 Y 1121946 10/11/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Ramirez Property 454808 null Y 1121928 10/23/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1121927 10/11/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 754 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1121925 10/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 754 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1121923 10/16/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Virgin and Law Property 454839 null Y 1121922 10/16/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Arreola Property 454837 null Y 1121863 10/27/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1121858 10/01/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1121854 11/02/2023 Late Report Monthly SMR ( MONNPDES ) report for September 2023 (2201379) was due on 01-NOV-23 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1121853 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2177065) was due on 01-NOV-23 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1121852 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2754804) was due on 01-NOV-23 Violation null Report Mineral WWTP 445294 R5-2023-0040 N 1121851 11/02/2023 Late Report Monthly SMR ( MONNPDES ) report for September 2023 (2754822) was due on 01-NOV-23 Violation null Report Mineral WWTP 445294 R5-2023-0040 N 1121762 09/30/2023 Deficient Monitoring The Chico Lab failed to perform NO2 and NO3 for the month of September. Violation N Report Chico Water Pollution Control Plant 438991 R5-2022-0033 Y 1121702 10/04/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 48.2 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1121701 10/04/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 48.2 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1121661 10/26/2023 Late Report Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2023/08/25 (2754159) was due on 25-OCT-23 Violation null Report Mineral WWTP 445294 R5-2023-0040 N 1121658 08/31/2023 Deficient Monitoring daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1121638 10/12/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Gold and Green LLC Property 454836 null Y 1121637 10/23/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 25.5 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N 1121636 10/11/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Guerrero Property 454799 null Y 1121604 08/09/2023 CTOX Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at EFF-001. Violation null Report Alturas Municipal WWTP 428906 R5-2020-0004 Y 1121603 08/31/2023 Order Conditions Land discharge specifications for BOD state average monthly limit of 10 mg/L. Average Monthly value was 12.4 mg/L Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1121597 10/03/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Valencia Property 454796 null Y 1121596 10/03/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Perry Property 454806 null Y 1121595 10/03/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Carlile Property 454802 null Y 1121472 10/17/2023 Deficient Monitoring No samples were taken for RGW001 thru RGW003. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N 1121424 09/30/2023 Deficient Monitoring Thought sampling was only required while discharging to river. Missed sampling total copper, DO, hardness, fecal coliform, pH, temp, turbidity, and zinc. Additionally, daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1121325 09/28/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Felardo Property 454788 null Y 1121324 09/28/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Galvez Property 454787 null Y 1121304 09/25/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection McFarland Property 454811 null Y 1121297 09/25/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection Kruzinski Property 454812 null Y 1121284 09/20/2023 Deficient Monitoring pH, Temperature, Dissolved Oxygen and Turbidity were not sampled a second time in this monitoring period. Laboratory staff forgot to complete monitoring. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 N 1121283 09/20/2023 Deficient Monitoring Dissolved Oxygen and Turbidity were not sampled a second time in this monitoring period. Laboratory staff forgot to complete monitoring. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 N 1121207 09/25/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection Pleasant Valley View LLC 454809 null Y 1121045 09/06/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 35.4 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1121039 09/18/2023 Order Conditions Turbidity Violation. Reported turbidity value was 2.3 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1121038 09/18/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1121037 09/17/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1121036 09/12/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1120992 10/02/2023 Late Report Monthly SMR ( MONNPDES ) report for August 2023 (2754821) was due on 01-OCT-23 Violation null Report Mineral WWTP 445294 R5-2023-0040 N 1120984 09/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 13.3 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1120983 09/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 762 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1120982 09/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 762 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1120851 08/28/2023 Late Report Failure to submit annual monitoring report by 15 July Violation N Report THP 2-19EM-00045-SHA Grafton Emergency 430816 R5-2017-0061 N 1120850 08/28/2023 Late Report Failure to submit annual monitoring report by 15 July Violation N Report THP 2-14-057-SHA Ammirati THP 424350 R5-2017-0061 N 1120849 08/28/2023 Late Report Failure to submit annual report by 15 July Violation N Report THP 2-17-0017-SHA Little Round Mountain 414710 R5-2017-0061 N 1120846 09/07/2023 Deficient Monitoring Failed to collect minimum number of stormwater samples. Violation N Report Record Range Training Facility 412972 R5-2017-0809 N 1120845 07/01/2023 Late Report Failed to submit monitoring report by required date. Violation N Report Record Range Training Facility 412972 R5-2017-0809 N 1120799 08/05/2023 Order Conditions BOD was 15.1 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1120798 08/31/2023 Order Conditions Total nitrogen was 32.3 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1120797 08/12/2023 Order Conditions BOD was 34.6 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1120789 08/31/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.91 mg/L at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y 1120787 08/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Other limit is 0 % and reported value was 0 % at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1120764 08/02/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 43.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1120763 08/02/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 43.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1120496 08/31/2023 Deficient Monitoring Failure to report Nitrate and Nitrite for LND-007 Violation N Report Chester STP 442945 R5-2021-0022 N 1120193 08/09/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 492 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1120192 08/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 492 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1120162 08/29/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1120084 08/18/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Jorge Romero Property 454124 null Y 1120083 08/17/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Olivia Angall and Kashian Gopie Property 454121 null Y 1120082 08/17/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Michael Young Property 454123 null Y 1120071 08/17/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection Hegel Soto Property 454122 null Y 1120039 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 24.3 mg/L. Discharger is starting up new plant operations, including nitrogen removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120038 07/29/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120037 07/29/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120035 07/22/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120034 07/22/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120033 07/15/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L for BOD. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120032 07/15/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120031 07/31/2023 Order Conditions Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1120030 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup. Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y 1119968 08/18/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sierra Investors LLC Property 454283 null Y 1119965 08/18/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection McGanney Reo Holdings LLC Property 454281 null Y 1119560 07/21/2023 Deficient Monitoring BOD and TSS not sampled Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N 1119335 07/15/2023 Late Report Failure to submit annual monitoring report for the 2022/2023 monitoring season by deadline of July15. Violation N Report THP 2-99-006-PLU NTMP Feather River Meadows 383602 R5-2017-0061 Y 1119334 07/15/2023 Late Report Failure to submit annual monitoring report for the 2022/2023 monitoring season by deadline of July15. Violation N Report THP 2-20EM-00226-PLU Cascade 442404 R5-2017-0061 Y 1119325 08/15/2023 Deficient Reporting Failure to submit 2022-2023 Annual Monitoring Report Violation N Report THP 2-18-015 YUB Balboa Trail THP 421057 R5-2017-0061 Y 1119317 07/05/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1119316 07/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1119306 07/06/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1119305 07/12/2023 CAT2 Zinc, Total Monthly Maximum limit is 30.0 ug/L and reported value was 48.3 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1119304 07/09/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at UVS-002. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1119289 07/12/2023 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 48.3 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1119232 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2177064) was due on 01-AUG-23 Violation null Report Dunsmuir WWTP 427817 R5-2018-0087 N 1119169 06/30/2023 Order Conditions Freeboard in treatment pond PND-008 below 2 feet during period of discharge, violating Order Condition VI.C.4.a.ix Violation N Report Portola WWTP 397557 R5-2018-0088 Y 1119127 05/31/2023 Deficient Monitoring Copper, and zinc were not sampled during discharge. Violation N Report Chester STP 442945 R5-2021-0022 N 1119102 07/31/2023 Order Conditions Filter not operating properly. Turbidity violations. 2.7 (7/1/2023), 2.3 (7/2/2023), 2.3 (7/19/2023), 3.5 (7/20/2023), Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1119098 07/20/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.9 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1119097 07/20/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1119084 05/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. Violation null eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y 1119083 05/30/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation null eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y 1119079 07/27/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state¿) Violation N Report Coral A Spencer Etal Property 453833 null Y 1119032 07/19/2023 Unauthorized Discharge Discharger did not fully remove temporary crossing prior to winter period resulting in sediment discharge to a watercourse. Violation N Inspection THP 2-20EM-00249-TEH, Sugar 442478 R5-2017-0061 Y 1118964 06/29/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N 1118887 06/14/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1118886 06/07/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1118885 06/30/2023 Deficient Monitoring 1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for total. 2) Did not sample for Total nitrogen (as N) or TTHM for Eff-001. Once I realized, we had already switched flow since it was after June 15th. 3) Did not collect a sample during the first week for Ammonia, as I forgot it was no longer once a month. We did collect one the following week while discharging to Eff-001. 40 Influent flow meter was found to have errors in the initial setup and no flow data was collected from 6/15 - 6/30/2023. The average flow (0.450 MGD) for that time period was used in the report. the meter and SCADA programming have been corrected and are now in working order. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1118884 06/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.84 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1118679 06/30/2023 Order Conditions Violation of Special Provision for Treatment Pond Operating Requirements Section VI.C.4.a for pH in Pond 3 = 10.1, which is above 9.5. Violation N Report Delleker WWTP 433307 R5-2019-0052 N 1118668 06/27/2023 Deficient Monitoring Overlooked sampling for BOD and TSS Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N 1118617 06/21/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1070 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1118616 06/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1070 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1118588 06/07/2023 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40 mg/L and reported value was 52.6 mg/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1118587 06/07/2023 CAT2 Zinc, Total Monthly Maximum limit is 30 mg/L and reported value was 52.6 mg/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N 1118586 06/30/2023 Order Conditions 7 turbidity violations were reported for the month of June. 2.3 (6/1/23), 3.8 (6/2/23), 2.3 (6/3/2023), 2.2 (6/10/2023), 3.2 (6/22/2023), 2.8 (6/23/2023), 2.3 (6/27/23). Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N 1118579 06/22/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1118445 05/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y 1118444 05/31/2023 Order Conditions Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements subsection a.xiii. pH in Pond 5 was 9.76, above 9.5 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y 1118438 06/21/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Leone, John Property 453458 null N 1118207 05/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y 1118204 06/02/2023 Unauthorized Discharge Violation 1. Water Code section 13260: Staff verified through the California Integrated Water Quality System (CIWQs) database that there was no record of a submittal of a report of waste discharge or of obtaining coverage under the General Order for the Site. Violation 2. Threats of discharge of sediments and soils. The photos showed disturbed areas of exposed, native material in and around the Cultivation Sites which had been cleared of vegetation. Large fabric smart pots in these areas appeared to contain potting soil. The bare native material and potting soil of these areas and other areas of grading and disturbance are prone to erosion during storm events, and threaten to discharge downslope. Sediment and soils from these areas could be transported to the watercourses on the parcel, and then carried into the Class I Little Greenhorn Creek, located approximately 550 feet to the south. Additionally, staff utilized Google Earth Pro to estimate the ground slope at the Cultivation Site labeled CS-2 at approximately 24 percent. This steep slope on which the smart pots were placed will exacerbate the potential for erosion. Staff also noted a lack of installed Best Management Practices (BMPs) in the photos. These factors represent a threat of discharge to waters of the state.Violation 3. The improper storage and disposal of cultivation related debris, household garbage, and a general lack of housekeeping across the Site. The photos showed a variety of cultivation related debris and household garbage strewn across the site. This represents a threat of discharge to waters of the state. Violation 4. Water storage: Potential for leaks and failure causing discharge. The photos showed four large black poly water storage tanks. Should the tanks overflow, leak, or their plumbing connections fail, it could cause a catastrophic discharge event, impacting watercourses down slope. This represents a threat of discharge to waters of the state. Violation N Inspection Winch Property 453321 null Y 1118192 06/21/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Laura Chavez 453262 null Y 1118191 06/21/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Milanez Property 453312 null N 1118112 05/22/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.46 mg/L at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y 1118023 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.87 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1118022 05/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y 1117850 05/31/2023 Order Conditions During the month of May, there was 23 turbidity violations. 2.8 (5/1/2023), 3.3 (5/2/2023), 3.3 (5/3/23), 5.2 (5/4), 2.9 (5/5), 3 (5/6), 2.7 (5/7), 2.2 (5/8), 2.6 (5/9), 3.3 (5/10), 2.4 (5/11), 2.5 (5/20), 3.8 (5/21), 4.5 (5/22), 7.3 (5/23). 8.2 (5/24), 7.1 (5/26), 6.5 (5/27), 5.6 (5/28), 4.5 (5/29), 3.5 (5/30), 2.3 (5/31). filter issues. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1117846 05/31/2023 OEV Total Coliform 7-Day Median limit is 23.0 mg/L and reported value was 34 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1117842 05/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 54.0 lb/day and reported value was 57.0 lb/day at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1117841 05/16/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1117820 05/10/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y 1117801 06/01/2023 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.b Water Balance Analysis Report) report for 2023/05/31 (2199308) was due on 31-MAY-23 Violation null Report Forbestown WTP 429570 R5-2019-0027 N 1117490 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Christensen, Bryan Property 452905 null Y 1117489 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Crawford, Myrel Property 452903 null Y 1117488 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ransdell, Cheryl Property 452901 null Y 1117487 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rogers, Charles Property 452899 null Y 1117486 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chazanovich, Amir Property 452896 null Y 1117485 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gray, Barney Owen Property 452894 null Y 1117484 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Painter, Jared Property 452892 null Y 1117483 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Albrecht, Irene Property 452890 null Y 1117482 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Cragg, Gopal Property 452888 null Y 1117481 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation Violation N Report Dellsite, Lisa Property 452886 null Y 1117480 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection West, Rochelle Property 452884 null Y 1117475 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shirley Ann Alvord Property 452882 null Y 1117474 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection RODRIGUEZ, FERNANDO Property 452880 null Y 1117473 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Dumuk, Rebecca Property 452878 null Y 1117472 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Dumuk, Rebecca Property 452878 null N 1117188 05/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendoza Property 452765 null 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