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 |
None |
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 |
None |
Inspection |
Fortezzo, Matthew Property |
460928 |
None |
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 |
None |
Inspection |
Fortezzo, Matthew Property |
460928 |
None |
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 |
None |
Inspection |
Eduardo Haro Reza Property |
460932 |
None |
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 |
None |
Inspection |
Eduardo Haro Reza Property |
460932 |
None |
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 |
None |
Inspection |
Luis M Paramo Rivera Property |
460936 |
None |
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 |
None |
Inspection |
Ruiz Property |
460934 |
None |
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 |
None |
Inspection |
Ruiz Property |
460934 |
None |
Y |
1142993 |
04/21/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luis M Paramo Rivera Property |
460936 |
None |
Y |
1142991 |
04/23/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ruiz Property |
460934 |
None |
N |
1142989 |
04/23/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Eduardo Haro Reza Property |
460932 |
None |
N |
1142987 |
04/23/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
-, Carillo Property |
460930 |
None |
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 |
None |
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 |
None |
Inspection |
Lehman, Dennis Rodney Property |
459098 |
None |
N |
1137029 |
11/07/2024 |
Other Codes |
duplicate violation - please delete. |
Violation |
None |
Inspection |
Streb Property |
459096 |
None |
N |
1136511 |
10/24/2024 |
Other Codes |
California Water Code (Water Code) Sections 13260 |
Violation |
None |
Inspection |
Michael McEnry - Former Rama Schafer |
459249 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
Inspection |
Update Construction, Inc. |
458587 |
None |
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 |
None |
Inspection |
Update Construction, Inc. |
458587 |
None |
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 |
None |
Inspection |
Update Construction, Inc. |
458587 |
None |
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 |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
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 |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
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 |
None |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
N |
1129968 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Smith, Cheryl F Property |
457881 |
None |
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 |
None |
Inspection |
Ricker, John Property |
457635 |
None |
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 |
None |
Inspection |
Ricker, John Property |
457635 |
None |
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 |
None |
Inspection |
Ricker, John Property |
457635 |
None |
N |
1129323 |
06/26/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ricker, John Property |
457635 |
None |
Y |
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