General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 526285 Adona White null 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2672 Adona.White@waterboards.ca.gov 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 137757 North Coast Regional Water Quality Control Board Organization Employee 03/18/2011 null Waterboard 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. 1143908 06/06/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jerry Okelley Property 461307 null N 1143568 04/24/2025 Basin Plan Prohibition Four violations of the Basin Plan Section 4.2.1 Prohibition 2 at inspection locations Points 9, 11, 12, and 14, for threatened discharge of organic and earthen material to unnamed tributaries to the Van Duzen River Violation null Inspection Fortezzo, Matthew Property 460928 null Y 1143567 04/24/2025 Unauthorized Discharge Seven violations of Water Code section 13264 for unauthorized discharges such that waste poses a threat to the quality of waters of the state, without first complying with Water Code section 13260 at inspection locations Polygon 6 and Points 9, 11, 12, 14, 18 and 19 Violation null Inspection Fortezzo, Matthew Property 460928 null Y 1143545 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Eduardo Haro Reza Property 460932 null Y 1143544 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Eduardo Haro Reza Property 460932 null Y 1143478 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Luis M Paramo Rivera Property 460936 null Y 1143475 04/23/2025 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Ruiz Property 460934 null Y 1143474 04/23/2025 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Ruiz Property 460934 null Y 1142993 04/21/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luis M Paramo Rivera Property 460936 null Y 1142991 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ruiz Property 460934 null N 1142989 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Eduardo Haro Reza Property 460932 null N 1142987 04/23/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection -, Carillo Property 460930 null N 1142986 04/24/2025 Unauthorized Discharge Violation of the Water Code section 13620 for commercial cannabis cultivation, associated activities and site conditions on the Property, with the potential to discharge waste and affect the quality of waters of the states, without first obtaining regulatory coverage for associated waste discharges under the Cannabis General Order or otherwise compliant with section 13260 Violation N Inspection Fortezzo, Matthew Property 460928 null Y 1137080 11/07/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection Lehman, Dennis Rodney Property 459098 null N 1137029 11/07/2024 Other Codes duplicate violation - please delete. Violation null Inspection Streb Property 459096 null N 1136511 10/24/2024 Other Codes California Water Code (Water Code) Sections 13260 Violation null Inspection Michael McEnry - Former Rama Schafer 459249 null Y 1135614 11/08/2024 Order Conditions Violation of Required Action No. 1 of Cleanup and Abatement and Investigative Order No. R1-2024-0047 (the Order), for failure to submit a complete Cleanup, Restoration and Monitoring Plan (CRMP) by November 8, 2024 Violation N Complaint Lieberman 015/017/018 457524 R1-2024-0047 Y 1135608 10/15/2024 Order Conditions Failure to fulfill Required Action 6 which, pursuant to Water Code Section 13304, requires you to complete the cleanup and restoration work contained in the approved CRMP no later than October 15, 2024 Violation null Inspection Kopiej 450745 R1-2022-0036 Y 1135570 11/07/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 459100 null N 1135569 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 null Y 1135568 11/07/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation N Inspection Lehman, Dennis Rodney Property 459098 null Y 1135567 11/07/2024 Unauthorized Discharge California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation N Inspection Streb Property 459096 null Y 1135459 09/09/2024 Order Conditions Failure to submit a Cleanup Restoration and Monitoring Plan by September 9, 2024, Pursuant to California Water Code section 13267 and CAO R1-2024-0037 Required Action 1. Violation N Complaint ICRS LLC 457836 R1-2024-0037 Y 1132913 09/04/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) section 4.2.1 Prohibition 2 for the threatened discharge of sediment to watercourses Violation null Inspection Update Construction, Inc. 458587 null N 1132897 09/04/2024 Unauthorized Discharge California Water Code section 13264 for discharge of waste that poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Update Construction, Inc. 458587 null N 1132896 09/04/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste and affect the quality of waters of the state, without first being compliant with Water Code section 13260 Violation null Inspection Update Construction, Inc. 458587 null Y 1129973 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Smith, Cheryl F Property 457881 null N 1129972 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Smith, Cheryl F Property 457881 null N 1129971 06/26/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Smith, Cheryl F Property 457881 null N 1129968 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Smith, Cheryl F Property 457881 null Y 1129921 06/26/2024 Basin Plan Prohibition Water Quality Control Plan for the North Coast Region (Basin Plan) Section 4.2.1, Prohibition 2 Violation null Inspection Ricker, John Property 457635 null N 1129920 06/26/2024 Other Codes California Water Code section 13264 for discharge to land such that waste poses a threat to water quality, without first complying with Water Code section 13260 Violation null Inspection Ricker, John Property 457635 null N 1129919 06/26/2024 Other Codes California Water Code Section 13260 for commercial cannabis cultivation activities, with the potential to discharge waste & affect the quality of waters of the state, without first being compliant with Water Code section 13260. Violation null Inspection Ricker, John Property 457635 null N 1129323 06/26/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ricker, John Property 457635 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