General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 535911 Ca Dept of Corrections & Rehabilitation State Agency 9838 Old Placerville Road B Sacramento, CA 95827 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 858124 Mule Creek State Prison Surface Water Sampling Project Amador 5S Dredge/Fill Site Owner 05/06/2019 null 801072 Mule Creek State Prison Infill Project Amador 5S Dredge/Fill Site Owner 11/25/2013 null 790019 California Health Care Facility Stockton CS San Joaquin 5S Collection_System Owner and Operator 02/20/2014 null 784779 California Health Care Facility Stockton San Joaquin 5S Dredge/Fill Site Owner 08/07/2012 null 753286 CDC Tehachapi Prison Biosolids Project Kern 5F Prison None null null 656190 Preston Youth Correctional CS Amador 5S Collection_System None null null 656182 Kern Valley State Prison CS Kern 5F Collection_System None null null 653787 R.J. Donovan Correctional Facility at Rock Mountain CS San Diego 9 Collection_System None null null 647699 Northern California Youth Center CS San Joaquin 5S Collection_System None null null 647077 Ventura Youth Correctional Facility CS Ventura 4 Collection_System None null null 645216 CDC VSPW CS Madera 5F Collection_System None null null 645068 Salinas Valley State Prison CS Monterey 3 Collection_System None null null 644886 Estrella Correctional Facility CS San Luis Obispo 3 Collection_System None null null 643379 Herman G. Stark Youth Correctional Facility CS San Bernardino 8 Collection_System None null null 642462 Deuel Vocational Institute Class II Surface Impoundments San Joaquin 5S Surface Impoundment None null null 631651 Wasco State Prison CS Kern 5F Collection_System None null null 631635 Tehachapi Correctional Inst CS Kern 5F Collection_System Owner 09/20/2011 null 631116 San Quentin State Prison CS Marin 2 Collection_System None null null 631115 Pleasant Valley State Prison CS Fresno 5F Collection_System None null null 631114 North Kern State Prison CS Kern 5F Collection_System None null null 631113 Ironwood State Prison CS Riverside 7 Collection_System None null null 631112 High Desert State Prison CS Lassen 6A Collection_System None null null 631111 Folsom State Prison CS Sacramento 5S Collection_System None null null 631110 Correctional Training Facility CS Monterey 3 Collection_System None null null 631109 Corcoran State Prison CS Kings 5F Collection_System None null null 631108 Chuckawalla Valley State Prison CS Riverside 7 Collection_System None null null 631107 Central California Women's Facility CS Madera 5F Collection_System None null null 631106 Centinela State Prison CS Imperial 7 Collection_System None null null 631105 Calipatria State Prison CS Imperial 7 Collection_System None null null 631104 California Substance Abuse Treatment Facility and State Prison, Corcoran CS Kings 5F Collection_System None null null 631103 California State Prison, Solano CS Solano 5S Collection_System None null null 631102 California State Prison, Sacramento CS Sacramento 5S Collection_System None null null 631101 California State Prison, Los Angeles County CS Los Angeles 6B Collection_System None null null 631100 California Rehabilitation Center CS Riverside 8 Collection_System None null null 631099 California Medical Facility CS Solano 5S Collection_System None null null 631098 California Institution for Women CS San Bernardino 8 Collection_System None null null 631097 California Institution for Men CS San Bernardino 8 Collection_System None null null 631096 Avenal State Prison CS Kings 5F Collection_System None null null 631015 Sierra Conservation Center CS Tuolumne 5F Collection_System None null null 630842 Mule Creek State Prison CS Amador 5S Collection_System None null null 630729 Ccc @ Susanville, Csp-Lc CS Lassen 6A Collection_System None null null 630689 Deuel Vocational Institution CS San Joaquin 5S Collection_System None null null 630345 Pelican Bay Prison CS Del Norte 1 Collection_System None null null 271740 Wasco State Prison WWTF Kern 5F Wastewater Treatment Facility None null null 263072 Tehachapi Correctional Inst WWTF Kern 5F Wastewater Treatment Facility Owner 10/02/2013 null 263070 Tehachapi Class II Surface Impoundment Kern 5F Surface Impoundment None null null 256920 Sierra Conservation CTR-WWTP-1 (NON15) Tuolumne 5F Wastewater Treatment Facility None null null 256919 Sierra Conservation Center WTP (NPDES) Tuolumne 5S Prison None null null 256918 Sierra Conservation Ctr-LF Tuolumne 5S Land fill None null null 241842 CDCR - Mule Creek State Prison WWTP Amador 5S Prison Owner and Operator 12/11/2015 null 234915 Kern Valley State Prison WWTF Kern 5F Wastewater Treatment Facility None null null 222359 Avenal State Prison-Effluent Storage Reservoir Kings 5F Wastewater Treatment Facility None null null 219701 Deuel Vocational Institution San Joaquin 5S Wastewater Treatment Facility Owner and Operator 08/19/2016 null 219700 Deuel Vocational Inst, Fire Pit Area GW Remed, Soil Remed Containment Area San Joaquin 5S Prison None null null 219699 Deuel Vocational Institute Dairy San Joaquin 5S Animal Feeding None null null 219698 Deuel Low Threat Waiver San Joaquin 5S Prison None null null 213596 CDC Pelican Bay Prison WWTP Del Norte 1 Wastewater Treatment Facility None null null 213580 CCC @ Susanville, CSP-LC WTF Lassen 6A Wastewater Treatment Facility None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 644994 Mark McCarthy Person Data Submitter 05/03/2024 null null 644370 Jaime Medrano Person Data Submitter 03/23/2024 null null 643281 Richard Abalos Person Data Submitter 01/05/2024 null null 640089 Marco Zeer Person Legally Responsible Official 06/21/2023 null null 639072 Martin Bermudez Person Data Submitter 04/19/2023 null null 638921 Christine Lynch Person Legally Responsible Official 04/11/2023 null null 638905 Kathleen Lipe Person Data Submitter 04/10/2023 null null 638898 Gabriel Russo Person Data Submitter 04/07/2023 null null 638811 Dennis House Person Legally Responsible Official 08/03/2023 null null 638809 Martin Morrison Person Legally Responsible Official 04/10/2023 null null 637136 Ronny Tallman Person Data Submitter 03/06/2023 03/28/2023 null 637136 Ronny Tallman Person Data Submitter 02/01/2023 03/28/2023 null 637136 Ronny Tallman Person Legally Responsible Official 03/28/2023 null null 636726 BILLY BUTLER Person Legally Responsible Official 01/09/2023 null null 636121 Charles schacht Person Legally Responsible Official 11/15/2022 05/06/2024 null 635454 Michael Scott Person Data Submitter 09/27/2022 null null 634744 Farid Jalali Person Data Submitter 08/09/2022 null null 634717 Gerry Becker Person Data Submitter 08/08/2022 null null 634676 Shawn Hernandez Person Legally Responsible Official 11/08/2022 null null 633504 Mariano Valenzuela Person Data Submitter 06/12/2023 null null 633504 Mariano Valenzuela Person Legally Responsible Official 11/08/2022 06/07/2023 null 632520 Joseph Hart Person Data Submitter 04/12/2022 null null 631560 Franklin George Person Data Submitter 03/15/2022 null null 627815 Sandeep Singh Person Data Submitter 09/24/2021 null null 627789 Aaron Coonfield Person Legally Responsible Official 09/28/2021 null null 627465 Paul Espino Person Employee 11/03/2015 null null 627465 Paul Espino Person Legally Responsible Official 09/27/2021 null null 627456 John Hanzak Person Legally Responsible Official 09/27/2021 null null 627194 MICHAEL PALLARES Person Legally Responsible Official 11/24/2021 null null 625404 Delvin Hosey Person Legally Responsible Official 07/27/2021 null null 623241 Marty Morrison Person Data Submitter 04/05/2021 null null 622314 Teodora Uganiza Person Data Submitter 02/26/2021 null null 622314 Teodora Uganiza Person Legally Responsible Official 06/22/2021 null null 622239 TOMMY COPPLE Person Data Submitter 02/24/2021 null null 612333 Michael Cunningham Person Legally Responsible Official 09/02/2020 null null 610430 Rodney Gaddis Person Data Submitter 06/12/2023 null null 610430 Rodney Gaddis Person Legally Responsible Official 06/23/2020 06/07/2023 null 608224 Anthony Canavero Person Data Submitter 04/13/2020 null null 607880 Daniel Moreno Person Data Submitter 03/12/2021 05/02/2024 null 607880 Daniel Moreno Person Data Submitter 03/27/2020 05/02/2024 null 606556 Mark Nichols Person Legally Responsible Official 03/04/2020 null null 605628 Dave Stayer Person Legally Responsible Official 01/03/2020 null null 604873 Patrick Brown Person Legally Responsible Official 12/05/2019 null null 601909 Joseph Brancato Person Data Submitter 09/10/2019 09/27/2019 null 601909 Joseph Brancato Person Legally Responsible Official 09/27/2019 10/27/2020 null 601909 Joseph Brancato Person Legally Responsible Official 10/28/2020 null null 597428 Gregor Larabee Person Legally Responsible Official 05/06/2019 null null 594847 Gilbert Castellon Person Data Submitter 02/13/2019 null null 594847 Gilbert Castellon Person Data Submitter 02/25/2019 null null 593702 Gregory Torres Person Legally Responsible Official 01/28/2019 05/13/2019 null 586157 Andres Lombera Person Legally Responsible Official 07/31/2020 null null 586157 Andres Lombera Person Data Submitter 10/31/2018 07/31/2020 null 580892 Freddie Esqueda Person Data Submitter 07/13/2018 null null 576725 Steve Stump Person Data Submitter 03/29/2017 03/12/2019 null 575008 Michael Pimentel Person Data Submitter 03/22/2018 null null 575008 Michael Pimentel Person Legally Responsible Official 11/21/2023 null null 574292 Teddy Austin Person Legally Responsible Official 03/05/2019 09/30/2022 null 574120 Christian Pfeiffer Person Legally Responsible Official 03/12/2018 null null 573835 andrew gibeaut Person Data Submitter 02/12/2018 null null 570992 paul orta Person Legally Responsible Official 03/26/2018 null null 567825 RYAN ALLGOOD Person Legally Responsible Official 08/23/2017 08/08/2022 null 566104 Jan Lines Person Legally Responsible Official 07/19/2017 null null 564768 J. Price Person Legally Responsible Official 06/09/2017 02/04/2018 null 564025 Ryan Friddle Person Legally Responsible Official 05/12/2017 null null 564013 Suzanne Peery Person Legally Responsible Official 05/09/2017 null null 563463 Mark Jaime Person Legally Responsible Official 04/17/2017 null null 563162 JESSE KELLER Person Legally Responsible Official 05/07/2018 null null 563162 JESSE KELLER Person Data Submitter 03/30/2017 05/07/2018 null 562314 Randolph Rollings Person Legally Responsible Official 02/27/2024 null null 562120 Mark Elliott Person Legally Responsible Official 01/23/2017 null null 561851 Greg Stinson Person Legally Responsible Official 01/23/2017 08/08/2022 null 561848 Kristen Brewer Person Legally Responsible Official 01/23/2017 null null 559221 richard hill Person Legally Responsible Official 09/20/2016 null null 558984 Euyan Gillett Person Data Submitter 08/31/2016 10/03/2016 null 558984 Euyan Gillett Person Legally Responsible Official 10/03/2016 null null 558774 Adam Wolfe Person Legally Responsible Official 08/19/2016 null null 558493 Matt OByrne Person Legally Responsible Official 08/30/2016 null null 556834 Michael Harrison Person Legally Responsible Official 07/13/2016 null null 556834 Michael Harrison Person Data Submitter 06/01/2016 07/13/2016 null 555126 Rommel Disuanco Person Data Submitter 03/14/2016 null null 554499 Tariq Awan Person Legally Responsible Official 10/01/2018 null null 554147 Chad Schulte Person Data Submitter 01/05/2016 null null 554145 Martin Maier Person Data Submitter 01/05/2016 null null 554020 Bryan Steadman Person Employee 12/28/2015 null null 553662 Kimberly Seibel Person Employee 11/19/2015 02/04/2018 null 553662 Kimberly Seibel Person Legally Responsible Official 02/05/2018 null null 553383 Joe Lizarraga Person Employee 10/16/2015 null null 553214 Nikolas Corren Person Data Submitter 06/12/2023 06/15/2023 null 553214 Nikolas Corren Person Employee 10/15/2015 null null 553214 Nikolas Corren Person Legally Responsible Official 06/15/2023 null null 552874 Samuel Villalobos Person Legally Responsible Official 09/23/2015 null null 552872 CATHERINE RODRIGUEZ Person Legally Responsible Official 09/25/2015 null null 552871 Richard Pavich Person Legally Responsible Official 09/23/2015 null null 552867 David Fox Person Legally Responsible Official 09/25/2015 03/06/2019 null 552866 Robert Beatty Person Legally Responsible Official 09/25/2015 null null 552864 Orrin Alford Person Legally Responsible Official 09/25/2015 03/06/2019 null 552863 Aldo Garcia Person Legally Responsible Official 09/25/2015 null null 552858 Refugio Gomez Person Legally Responsible Official 09/23/2015 null null 552826 Travis Wright Person Employee 11/03/2015 null null 552756 Jeffrey Carrol Person Legally Responsible Official 09/23/2015 null null 552750 Kevin Buchanan Person Data Submitter 08/26/2015 null null 552718 Kevin Loe Person Legally Responsible Official 09/14/2015 null null 552716 Shelly Jones Person Data Submitter 08/25/2015 null null 552715 Katie Baillie Person Data Submitter 08/25/2015 null null 552709 John Fernandes Person Data Submitter 08/25/2015 null null 552694 Elias Montoya Person Legally Responsible Official 10/13/2021 null null 552694 Elias Montoya Person Legally Responsible Official 09/16/2015 02/08/2017 null 552673 Joseph Kimsey Person Legally Responsible Official 09/16/2015 null null 552597 Barbara Karl Person Legally Responsible Official 09/25/2015 null null 552534 Brian Owens Person Legally Responsible Official 09/25/2015 null null 552457 JEREMIAH KELSO Person Legally Responsible Official 12/11/2015 null null 552358 Hal Hudson Person Legally Responsible Official 03/20/2017 04/11/2023 null 552358 Hal Hudson Person Data Submitter 03/07/2017 03/20/2017 null 552350 Fernando Fimbres Person Legally Responsible Official 08/18/2015 04/11/2023 null 552349 Timothy Dorrier Person Legally Responsible Official 08/18/2015 09/21/2018 null 552130 Jeffrey Loyd Person Data Submitter 07/15/2015 10/15/2015 null 552130 Jeffrey Loyd Person Legally Responsible Official 09/23/2015 03/08/2019 null 552095 Test Cleanup Person Legally Responsible Official 09/30/2014 12/01/2014 null 551493 Luis Ching Person Data Submitter 06/05/2015 null null 551254 Brian Coughran Person Data Submitter 05/20/2015 null null 551116 Louie Lombardi Person Legally Responsible Official 07/25/2017 null null 550830 Chuck Bearden Person Legally Responsible Official 08/18/2015 null null 550830 Chuck Bearden Person Data Submitter 04/17/2015 08/18/2015 null 550830 Chuck Bearden Person Data Submitter 01/20/2023 null null 550667 Matt Yaste Person Legally Responsible Official 07/24/2015 03/08/2019 null 549266 EUGENE FRANKLIN Person Legally Responsible Official 10/30/2017 null null 549249 Phil Albee Person Legally Responsible Official 12/01/2014 null null 544271 Bob Sleppy Person Legally Responsible Official 11/25/2013 null null 542494 Catherine Lowas Person Legally Responsible Official 10/11/2017 null null 539079 Tony Brasil Person Legally Responsible Official 12/28/2020 null null 539079 Tony Brasil Person Data Submitter 09/29/2020 12/28/2020 null 538201 Lawrence Fong Person Legally Responsible Official 01/09/2013 09/15/2015 null 535912 Nancy MacKenzie Person Legally Responsible Official 08/07/2012 null null 533189 Robert Fox Person Legally Responsible Official 09/01/2015 03/07/2019 null 532413 Anthony Schumacher Person Employee 01/12/2016 09/07/2017 null 532310 Darren Plumlee Person Legally Responsible Official 03/15/2012 03/04/2019 null 532282 Paul Troutt Person Legally Responsible Official 05/04/2017 null null 528944 Daniel Mullins Person Data Submitter 07/03/2015 null null 520746 Miles Bettencourt Person Data Submitter 01/28/2019 05/02/2024 null 502041 Refugio Jimenez Person Legally Responsible Official 04/22/2022 null null 502041 Refugio Jimenez Person Data Submitter 04/18/2022 04/22/2022 null 502001 Henry Blank Person Legally Responsible Official 08/26/2010 null null 496523 Michael Junker Person Legally Responsible Official 06/08/2015 null null 496486 Russell Prolo Person Data Submitter 10/25/2018 null null 496463 John Branch Person Legally Responsible Official 09/09/2015 null null 492411 Sean Buckley Person Legally Responsible Official 10/11/2018 null null 377238 Robert Lawrence Person Legally Responsible Official 07/06/2018 03/07/2019 null 358775 Jerry Hazelwood Person Legally Responsible Official 01/11/2016 04/03/2018 null 250621 David Huskey Person Legally Responsible Official 06/26/2017 07/09/2018 null 144905 John Alves Person Employee 12/14/2015 null 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 138337 WDR 1 1A89001NDN WDR 94-071 for CDC Pelican Bay Prison WWTP Active WDRMUNILRG 94-071 06/23/1994 null Discharger 12/05/2014 null 301097 Enrollee - WDR 5F 5SSO11177 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Avenal State Prison CS Active SSOMUNISML 2022-0103-DWQ 08/29/2006 null Discharger 12/05/2014 null 301183 Enrollee 7 7SSO11187 Enrollee of SB SSO WDR for Centinela State Prison CS Active SSOMUNISML 2022-0103-DWQ 10/30/2006 null Discharger 12/05/2014 null 301208 Enrollee - WDR 5S 5SSO11192 Enrollee of SB SSO WDR for CA Dept of Corrections, Folsom State Prison CS Active SSOMUNISML 2022-0103-DWQ 08/24/2006 null Discharger 12/05/2014 null 301211 Enrollee 7 7SSO11194 Enrollee of SB SSO WDR for Ironwood State Prison CS Active SSOMUNISML 2022-0103-DWQ 08/29/2006 null Discharger 12/05/2014 null 388744 Enrollee - WDR 5S 5SSO18099 Enrollee of SB SSO WDR for California Health Care Facility Stockton CS Active SSOMUNISML 2022-0103-DWQ 01/09/2013 null Discharger 01/09/2013 null 430339 Enrollee - 401 Certification 5S 5B03CR00087 Enrollee - 401 Certification for Ca Dept of Corrections & Rehabilitation - Mule Creek State Prison Surface Water Sampling Project Active CERFILLEXC SB17001GN 06/10/2019 null Discharger 05/06/2019 null 301206 Enrollee 3 3SSO11191 Enrollee of SB SSO WDR for Correctional Training Facility CS Active SSOMUNISML 2022-0103-DWQ 10/30/2006 null Discharger 12/05/2014 null 301153 Enrollee 6V 6SSO11182 Enrollee of SB SSO WDR for California State Prison, Los Angeles County CS Active SSOMUNISML 2022-0103-DWQ 10/30/2006 null Discharger 12/05/2014 null 301217 Enrollee 2 2SSO11198 Enrollee of SB SSO WDR for San Quentin State Prison CS Active SSOMUNISML 2022-0103-DWQ 02/06/2007 null Discharger 03/05/2014 null 141560 WDR 5F 5C16WR00002 WDR 00-228 for CDC Avenal Effluent Storage Reservoir Active WDRNONMUNIPRCS 00-228 10/27/2000 null Discharger 12/05/2014 null 194783 Enrollee - WDR 5S 5B395016001 Enrollee Under Dairy Gen Order for Ca Dept of Corrections & Rehabilitation, Deuel Vocational Institute Dairy Active ANIWSTCOWS R5-2013-0122 05/23/1975 null Discharger 12/05/2014 null 299906 Enrollee - WDR 1 1SSO10006 Enrollee of SB SSO WDR for Ca Dept Of Corrections WDID 1SSO10006 Active SSOMUNISML 2022-0103-DWQ 11/17/2006 null Discharger 12/05/2014 null 301271 Enrollee 6T 6SSO11103 Enrollee of SB SSO WDR for Ca Dept Of Corrections Active SSOMUNISML 2022-0103-DWQ 08/10/2006 null Discharger 04/03/2006 null 318401 Enrollee 3 3SSO11472 Enrollee of SB SSO WDR for Salinas Valley State Prison Active SSOMUNISML 2022-0103-DWQ 01/04/2007 null Discharger 12/05/2014 null 327505 Waiver 1 1A89001NDN Waiver R1-2005-0074 for Ca Dept of Corrections & Rehabilitation Active WDRMUNILRG R1-2005-0074 08/24/2005 null Discharger 12/05/2014 null 330863 Enrollee - WDR 5S 5SSO11502 Enrollee of SB SSO WDR for Preston Youth Correctional Facility, Preston Youth Co Active SSOMUNISML 2022-0103-DWQ 05/02/2006 null Discharger 03/05/2014 null 148827 WDR 5F 5C550801001 WDR 5-01-017 for CDC, Sierra Conservation CTR-WWTP-1 (Non15) Active WDRMUNILRG 5-01-017 01/26/2001 null Discharger 12/05/2014 null 300985 Enrollee - WDR 5F 5SSO10775 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Wasco State Prison CS Active SSOMUNISML 2022-0103-DWQ 10/11/2006 null Discharger 12/05/2014 null 301098 Enrollee 8 8SSO11178 Enrollee of SB SSO WDR for California Institution for Men CS Active SSOMUNILRG 2022-0103-DWQ 08/21/2006 null Discharger 12/05/2014 null 301150 Enrollee - WDR 5S 5SSO11180 Enrollee of SB SSO WDR for CA Dept of Corrections, CA Medical Facility CS Active SSOMUNISML 2022-0103-DWQ 05/30/2007 null Discharger 12/05/2014 null 301155 Enrollee - WDR 5S 5SSO11183 Enrollee of SB SSO WDR for CA Dept of Corrections, CA State Prison, Sac CS Active SSOMUNISML 2022-0103-DWQ 10/10/2006 null Discharger 12/05/2014 null 301198 Enrollee 7 7SSO11189 Enrollee of SB SSO WDR for Chuckawalla Valley State Prison CS Active SSOMUNISML 2022-0103-DWQ 08/03/2006 null Discharger 12/05/2014 null 301199 Enrollee - WDR 5F 5SSO11190 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Corcoran State Prison CS Active SSOMUNISML 2022-0103-DWQ 08/03/2006 null Discharger 12/05/2014 null 318440 Enrollee - WDR 5F 5SSO11473 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Kern Valley State Prison CS Active SSOMUNISML 2022-0103-DWQ 01/04/2007 null Discharger 12/05/2014 null 328915 WDR 5F 5C15NC00056 WDR R5-2007-0090 for CDC Kern Valley State Prison WWTF Active WDRMUNILRG R5-2007-0090 06/22/2007 null Discharger 12/05/2014 null 408370 Enrollee - WDR 5S 5B39UT00001 Enrollee under Gen WDR R5-2015-0012-033 for CA Dept of Corrections & Rehabilitation, Deuel Vocational Institution Active UST R5-2015-0012 08/18/2017 null Discharger 08/19/2016 null 432991 NPDES Permit 5S 5B390100001 NPDES R5-2019-0047 for Ca Dept of Corrections & Rehabilitation Active NPDMUNIOTH R5-2019-0047 08/01/2019 null Discharger 07/12/2019 null 148411 WDR 5F 5D150803002 WDR 01-162 for CA DEPT OF CORRECTIONS Active LFNONOPER 01-162 06/14/2001 null Discharger 12/05/2014 null 301159 Enrollee - WDR 5F 5SSO11185 Enrollee of SB SSO WDR for California Substance Abuse Treatment Facility and State Prison, Corcoran CS Active SSOMUNISML 2022-0103-DWQ 01/02/2007 null Discharger 12/05/2014 null 301181 Enrollee 7 7SSO11186 Enrollee of SB SSO WDR for Calipatria State Prison CS Active SSOMUNISML 2022-0103-DWQ 11/21/2006 null Discharger 12/05/2014 null 301512 Enrollee - WDR 5F 5SSO11051 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Sierra Conservation Center CS Active SSOMUNISML 2022-0103-DWQ 01/03/2007 null Discharger 12/05/2014 null 318586 Enrollee - WDR 5F 5SSO11271 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - CDC VSPW CS Active SSOMUNISML 2022-0103-DWQ 01/08/2007 null Discharger 12/05/2014 null 321905 Enrollee - WDR 5S 5SSO11488 Enrollee of SB SSO WDR for CA Dept of Correction, Northern CA Youth Center CS Active SSOMUNISML 2022-0103-DWQ 03/06/2007 null Discharger 12/05/2014 null 300969 Enrollee - WDR 5F 5SSO10763 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Tehachapi Correctional Inst CS Active SSOMUNISML 2022-0103-DWQ 12/13/2006 null Discharger 12/05/2014 null 301214 Enrollee - WDR 5F 5SSO11196 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Pleasant Valley State Prison CS Active SSOMUNISML 2022-0103-DWQ 10/25/2006 null Discharger 12/05/2014 null 301216 Enrollee 9 9SSO11197 Enrollee of SB SSO WDR for R.J. Donovan Correctional Facility at Rock Mountain C Active SSOMUNISML 2022-0103-DWQ 08/29/2006 null Discharger 12/05/2014 null 315568 Enrollee 8 8SSO11381 Enrollee of SB SSO WDR for Herman G. Stark Youth Correctional Facility Active SSOMUNISML 2022-0103-DWQ 05/02/2006 null Discharger 12/05/2014 null 320877 Enrollee 4 4SSO11479 Enrollee of SB SSO WDR for Ventura Youth Correctional Facility CS Active SSOMUNISML 2022-0103-DWQ 02/14/2007 null Discharger 03/05/2014 null 301152 Enrollee 8 8SSO11181 Enrollee of SB SSO WDR for California Rehabilitation Center CS Active SSOMUNISML 2022-0103-DWQ 10/30/2006 null Discharger 12/05/2014 null 301158 Enrollee - WDR 5S 5SSO11184 Enrollee of SB SSO WDR for CA Dept of Corrections, CA State Prison, Solano CS Active SSOMUNISML 2022-0103-DWQ 11/03/2006 null Discharger 12/05/2014 null 301213 Enrollee - WDR 5F 5SSO11195 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - North Kern State Prison CS Active SSOMUNISML 2022-0103-DWQ 08/04/2006 null Discharger 12/05/2014 null 301511 Enrollee - WDR 5S 5SSO11005 Enrollee of SB SSO WDR for Ca Dept Of Corrections-Ione Active SSOMUNISML 2022-0103-DWQ 08/16/2006 null Discharger 12/05/2014 null 350306 WDR 6T 6A186000500 WDR 2008-0024 for CA Dept. of Corrections Active WDRMUNILRG R6T-2008-0024 07/23/2008 null Discharger 12/05/2014 null 389883 WDR 5F 5D150803001 WDR R5-2011-0007 for CA Dept of Corrections Active WDRMUNILRG R5-2011-0007 02/03/2011 null Discharger 12/05/2014 null 452532 13267 Letter (Non-Enforcement) 5F 5D150803003 13267 Letter (Non-Enforcement) for Ca Dept of Corrections & Rehabilitation Active WDRMUNILRG null 05/04/2023 null Discharger 05/05/2023 null 339029 Enrollee - WDR 5F 5SSO11270 Enrollee of SB SSO WDR for Ca Dept of Corrections & Rehabilitation - Central California Women's Facility CS Active SSOMUNISML 2022-0103-DWQ 12/17/2007 null Discharger 12/05/2014 null 301149 Enrollee 8 8SSO11179 Enrollee of SB SSO WDR for California Institution for Women CS Active SSOMUNISML 2022-0103-DWQ 11/21/2006 null Discharger 03/05/2014 null 368766 WDR 5S 5B030802002 WDR R5-2015-0129 for Ca Dept of Corrections & Rehabilitation, CDCR - Mule Creek State Prison WWTP Active WDRMUNILRG R5-2015-0129 12/11/2015 null Discharger 12/11/2015 null 373250 Enrollee - WDR 5F 5C15NC00117 Enrollee for CA Dept of Corrections Active WDRMUNIENROTH 2004-0012-DWQ 05/18/2010 null Discharger 12/05/2014 null 385323 13267 Letter (Non-Enforcement) 5S 5B395016001 13267 Letter 12/05/2011 for CA Dept of Corrections-Deuel Active ANIWSTCOWS null 12/05/2011 null Discharger 12/05/2014 null 413875 WDR 5S 5B39SC00007 WDR R5-2017-0071 for CA Dept of Corrections & Rehabilitation, Deuel Vocational Institute Class II Surface Impoundment Active LNDISPOTH R5-2017-0071 06/09/2017 null Discharger 06/09/2017 null 301209 Enrollee 6T 6SSO11193 Enrollee of SB SSO WDR for California Correctional /High Desert State Prison CS Active SSOMUNISML 2022-0103-DWQ 01/03/2007 null Discharger 12/05/2014 null 144441 WDR 5F 5D150803003 WDR 90-217 for CDC Wasco State Prison WWTF Active WDRMUNILRG 90-217 08/10/1990 null Discharger 12/05/2014 null 145921 WDR 5S 5C550302001 WDR 96-010 for CA Dept of Corrections-Sierra Conservation Ctr-LF Active LFNONOPER 96-010 01/26/1996 null Discharger 12/05/2014 null 301406 Enrollee - WDR 5S 5SSO10926 Enrollee of SB SSO WDR for Ca Dept Of Corrections-Deuel Active SSOMUNISML 2022-0103-DWQ 05/30/2007 null Discharger 12/05/2014 null 375488 Individual Monitoring Requirem 1 1A89001NDN M&R for certain discharges Sludge Applications at Pelican Bay State Prison Active WDRMUNILRG R1-2005-0075 08/10/2005 null Discharger 12/05/2014 null 318232 Enrollee 3 3SSO11415 Enrollee of SB SSO WDR for California Dept. of Corrections & Rehabiltation Historical SSOMUNISML 2006-0003-DWQ 01/02/2007 06/04/2023 Discharger 12/05/2014 null 443873 Letter 5S 5B390100001 Letter approval for fund reallocation and extension request for Ca Dept of Corrections & Rehabilitation Historical NPDMUNIOTH null 06/18/2021 06/18/2021 Discharger 06/22/2021 null 394937 NPDES Permit 5S 5B390100001 NPDES R5-2014-0014 for Ca Dept of Corrections and Rehabilitation, Deuel Vocational Institution, San Joaquin County Historical NPDMUNIOTH R5-2014-0014 03/29/2014 07/31/2019 Discharger 12/05/2014 null 131793 WDR 5S 5B39NC00014 WDR R5-2002-0146 for CA Dept of Corrections, Deuel Vocational Inst, Fire Pit Area GW R Historical WDRNONMUNIPRCS R5-2002-0146 07/19/2002 04/05/2019 Discharger 12/05/2014 null 394016 401 Certification 5S 5B03CR00067 WQC 01/17/2014 for CDC, Mule Creek State Prison Infill Project Historical CERFILLEXC null 01/17/2014 01/16/2019 Discharger 11/25/2013 null 420743 Letter 5S null Letter for Ca Dept of Corrections & Rehabilitation, Deuel Vocational Institute Dairy Historical ANIWSTCOWS null 02/27/2018 02/27/2018 Discharger 04/10/2018 null 390096 NPDES Permit 5S 5C550801002 NPDES R5-2013-0027 for CA Dept of Corrections, Sierra Conservation Center WTP Historical NPDNONMUNIPRCS R5-2013-0027 06/01/2013 12/08/2017 Discharger 12/05/2014 null 320227 WDR 5S 5B39SC00007 WDR R5-2007-0005 for Deuel Vocational Institute Class II Surface Impoundment Historical LNDISPOTH R5-2007-0005 01/25/2007 06/08/2017 Discharger 12/05/2014 null 408866 Letter 5S null Letter for Gary Silva, Deuel Vocational Institute Dairy Historical ANIWSTCOWS null 07/29/2016 07/29/2016 Discharger 09/06/2016 null 147747 WDR 5S 5B030802002 WDR R5-2000-0088 for CA Dept of Corrections, CDCR-Mule Creek State Prision WWTP Historical WDRMUNILRG R5-2000-0088 04/28/2000 12/10/2015 Discharger 12/05/2014 null 386849 401 Certification 5S 5B39CR00192 WQC 02/25/2011 for CA Dept of Corrections & Rehabilitation Historical CERFILLEXC null 02/25/2011 08/09/2013 Discharger 08/07/2012 null 194822 Enrollee 5S 5B39NC00026 Enrollee R5 Specific Types Waiver for Deuel Vocation Historical WDR R5-2003-0008 05/19/2003 01/31/2008 Discharger 12/05/2014 null 327503 Waiver 1 1A89001NDN Conditional Waiver of WDRs 05-074 for Sludge Applications @ Pelican Bay State Pr Historical WDRMUNILRG R1-2005-0074 08/10/2005 12/31/2005 Discharger 12/05/2014 null 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. 1121994 07/12/2023 Deficient Monitoring MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at least three well volumes have been removed. Did not purge a sufficient amount. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y 1122765 07/05/2023 Deficient Monitoring Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122767 08/29/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 4.2 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122762 06/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.95 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122771 09/19/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122769 09/25/2023 Unauthorized Discharge Approximately <2000 gallons of wastewater were discharged on 9/25/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122772 09/30/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.88 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122770 09/05/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.1 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122763 07/25/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.3 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122760 05/23/2023 Late Report Report was due 5/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1119871 07/12/2023 Deficient Monitoring MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bottom elevation for each well. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y 1122768 08/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.9 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122761 06/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was 3.8 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122766 09/19/2023 Late Report Report was due 9/15/2023. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N 1122764 07/31/2023 CAT1 Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was 2.77 mg/L. Violation N Report CDC Pelican Bay Prison WWTP 138337 94-071 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 454532 Notice of Violation null NOV 09/15/2023 for California Department of Corrections and Rehabilitation ANIWSTCOWS 09/15/2023 Active 454223 Staff Enforcement Letter null SEL 09/01/2023 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 09/01/2023 Historical 451287 Notice of Violation null NOV 09/19/2022 for Ca Dept of Corrections & Rehabilitation ANIWSTCOWS 09/19/2022 Active 448959 Notice of Violation null NOV 08/11/2022 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 08/11/2022 Historical 446657 Notice of Violation null NOV 02/04/2022 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 02/04/2022 Historical 444774 Oral Communication null Oral Com 08/25/2021 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 08/25/2021 Historical 444772 Oral Communication null Oral Com 08/25/2021 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 08/25/2021 Historical 444725 Notice of Violation null NOV 08/13/2021 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 08/13/2021 Historical 442735 Admin Civil Liability R5-2021-0001 ACL R5-2021-0001 for Ca Dept of Corrections & Rehabilitation SSOMUNISML 03/11/2021 Active 440977 Notice of Violation null NOV 10/22/2020 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 10/22/2020 Historical 435529 Admin Civil Liability R5-2019-0533 ACL R5-2019-0533 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 01/09/2020 Historical 434066 Notice of Violation null NOV 09/06/2019 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 09/06/2019 Historical 430153 Notice of Violation null NOV 08/13/2018 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 08/13/2018 Historical 425524 Admin Civil Liability R5-2018-0525 ACL R5-2018-0525 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 12/24/2018 Historical 423218 Notice of Violation null NOV 07/30/2018 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 07/30/2018 Historical 422986 Notice of Violation null NOV 05/24/2018 for Ca Dept of Corrections & Rehabilitation - CDCR - Mule Creek State Prison WWTP WDRMUNILRG 05/24/2018 Historical 422407 Staff Enforcement Letter null SEL 07/03/2018 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 07/03/2018 Active 422345 13267 Letter null 13260 Order 06/21/2018 for CA Dept of Corrections & Rehabilitation WDRMUNILRG 06/21/2018 Active 421221 Notice of Violation null NOV 04/04/2018 for CA Dept of Corrections & Rehabilitation WDRMUNILRG 04/04/2018 Historical 420340 13267 Letter null 13267 Letter 02/14/2018 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 02/14/2018 Historical 419873 Admin Civil Liability R5-2018-0503 ACL R5-2018-0503 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 05/14/2018 Historical 418857 Notice of Violation null NOV 01/16/2018 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 01/16/2018 Historical 416210 Admin Civil Liability R5-2017-0550 ACL R5-2017-0550 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 10/04/2017 Historical 414959 Notice of Violation null NOV 08/01/2017 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 08/01/2017 Historical 413914 Notice of Violation null NOV 06/19/2017 for Ca Dept of Corrections & Rehabilitation NPDNONMUNIPRCS 06/19/2017 Historical 412579 Notice of Violation null NOV 01/12/2017 for Ca Dept of Corrections & Rehabilitation SSOMUNISML 01/12/2017 Historical 412178 Admin Civil Liability R5-2017-0509 ACL R5-2017-0509 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 04/14/2017 Historical 411975 Notice of Violation null NOV 02/16/2017 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 02/16/2017 Historical 411562 Notice of Violation null NOV 01/24/2017 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 01/24/2017 Historical 410840 Notice of Violation null NOV 12/05/2016 for Ca Dept of Corrections & Rehabilitation WDRMUNILRG 12/05/2016 Historical 408550 Notice of Violation null NOV 08/18/2016 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 08/18/2016 Historical 407917 Admin Civil Liability R5-2017-0530 ACL R5-2017-0530 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 08/23/2017 Historical 406440 Notice of Violation null NOV 05/27/2016 for Ca Dept of Corrections & Rehabilitation SSOMUNISML 05/27/2016 Active 404895 Notice of Violation null NOV 02/18/2016 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 02/18/2016 Historical 404519 Notice of Violation null NOV 01/12/2016 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 01/12/2016 Historical 403856 Notice of Violation null NOV 09/09/2015 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 09/09/2015 Historical 403853 Notice of Violation null NOV 11/24/2015 for Ca Dept of Corrections & Rehabilitation NPDNONMUNIPRCS 11/24/2015 Historical 401983 Notice of Violation null NOV 06/30/2015 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 06/30/2015 Historical 401756 Notice of Violation null NOV 06/24/2015 for Ca Dept of Corrections & Rehabilitation LFNONOPER 06/24/2015 Historical 401558 Oral Communication null Oral Com 04/01/2015 for Ca Dept of Corrections & Rehabilitation NPDNONMUNIPRCS 04/01/2015 Historical 401248 Notice of Violation null NOV 05/08/2015 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 05/08/2015 Historical 400431 Clean-up and Abatement Order R5-2015-0704 CAO R5-2015-0704 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 03/30/2015 Active 400286 Notice of Violation null NOV 02/26/2015 for Ca Dept of Corrections & Rehabilitation NPDMUNIOTH 02/26/2015 Historical 393110 Oral Communication null Oral Com 09/04/2013 for CA Dept of Corrections WDRMUNILRG 09/04/2013 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status