Summary Report of Violations and Enforcement Reporting Period: 4/1/2000 to 9/30/2000 AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement ALAMEDA COUNTY RESIDUALS PROCESSING, INC. JESS/MARCIEL RANCH SLUDGE APPL Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation

AMADOR COUNTY AMADOR CO, BUENA VISTA SWDS BUENA VISTA CLASS II LANDFILL Subchapter 15 1 Non-submitted or deficient report Subchapter 15 1 Non-submitted or deficient report 13267 Letter AMADOR COUNTY PWD LAKE CAMANCHE VILLAGE/CSA #3 Nonsubchapter 15 1 Collection system sewage overflow Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report 13267 Letter AMADOR COUNTY PWD RIVER PINES WWTP Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter AMADOR, CITY OF AMADOR CITY WW EXPORT SYSTEM Nonsubchapter 15 1 Collection system sewage overflow Notice of Violation IONE, CITY OF WWTP Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation PLYMOUTH, CITY OF WASTEWATER TRT PLANT Nonsubchapter 15 6 Non-effluent permit violation Notice of Violation SIERRA PACIFIC INDUSTRIES SIERRA PACIFIC IND., INC. Subchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter SUTTER CREEK, CITY OF SUTTER CREEK WWTP Nonsubchapter 15 4 Non-effluent permit violation Notice of Violation SUTTER GOLD MINING COMPANY LINCOLN MINE PROJECT Nonsubchapter 15 2 Other effluent violation Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation THE OAKS COMMUNITY ASSOC. THE OAKS COMMUNITY ASSOC. Nonsubchapter 15 10 Other effluent violation Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation

BUTTE COUNTY BIG HILL LOGGING/ROAD BLDG INC GRIDLEY LOG YARD Above Ground Tanks 1 Compliance schedule violation Staff Enforcement Letter Nonsubchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement BIGGS, CITY OF BIGGS STP NPDES 1 Non-effluent permit violation Verbal Communication NPDES 1 Non-submitted or deficient report Verbal Communication NPDES 5 Non-toxic effluent limits Verbal Communication NPDES 16 Other effluent violation Verbal Communication BUTTE CSA #135 KEEFER CRK SUBDIV/PHASE 2 CSW Nonsubchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter CA DEPT OF FORESTRY MAGALIA NURSERY/BUTTE FIRE CTR Above Ground Tanks 1 Compliance schedule violation Notice of Violation Above Ground Tanks 1 Non-effluent permit violation Notice of Violation CA DEPT OF PARKS & RECREATION LIME SADDLE MARINA Nonsubchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter Above Ground Tanks 1 Failure to pay fees Notice of Violation Industrial Stormwater 1 Non-effluent permit violation Notice of Violation CHRISTIAN OUTREACH MINISTRIES HONEY ROCK STP - PONDS Nonsubchapter 15 1 Non-effluent permit violation Verbal Communication EXCEL REALTY PARTNERS, LP K-MART SHOPPING CTR LEACHFIELD Spills, Leaks, Investigations, 1 Non-sewage discharge/spill Notice of Violation and Cleanup FEATHER RIVER HOSPITAL FEATHER RIVER HOSPITAL STLF Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter FRANKLIN CONSTRUCTION INC FRANKLIN SAND OPERATION Nonsubchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter GOLDEN FEATHER SCHOOL DISTRICT SPRING VALLEY SCHOOL Nonsubchapter 15 1 Non-effluent permit violation Staff Enforcement Letter GOSAL BROTHERS FARMS INC PRUNE DEHYDRATOR Above Ground Tanks 1 Failure to pay fees Staff Enforcement Letter Above Ground Tanks 1 Non-submitted or deficient report Staff Enforcement Letter GUTIERREZ, TORIBIO GUTIERREZ, TORIBIO Nonsubchapter 15 1 Non-effluent permit violation Verbal Communication LANGE, JESSE M DISTRIBUTOR INC LANGE, JESSE M DISTRIBUTING Underground Storage Tanks 1 Compliance schedule violation Notice of Violation Underground Storage Tanks 1 Non-submitted or deficient report Notice of Violation MCKINNON, CHARLES R GOLD NUGGET OIL STN #1 Underground Storage Tanks 1 Non-submitted or deficient report 13267 Letter MERIDIAN AGGREGATES LP TABLE MOUNTAIN QUARRY Industrial Stormwater 1 Non-submitted or deficient report Staff Enforcement Letter MERIDIAN AGGREGATES, LP TABLE MOUNTAIN QUARRY Nonsubchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement NELLA OIL COMPANY NELLA OIL SS #1 Underground Storage Tanks 1 Non-submitted or deficient report 13267 Letter RICHVALE SD RICHVALE STP Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 1 Other effluent violation Cease and Desist Order RIDGEWAY DEVELOPMENT RIDGEVIEW ESTATES Construction Stormwater 1 Failure to obtain permit Staff Enforcement Letter RIO PLUMA COMPANY, LLC PRUNE PROCESSING FACILITY Nonsubchapter 15 20 Other effluent violation Nonsubchapter 15 14 Other effluent violation Verbal Communication SEWER COMM - OROVILLE REGION OROVILLE STP NPDES 1 Pretreatment program violation Staff Enforcement Letter SHERWOOD, DUKE CONTRACTING INC SHERWOOD GRAVEL PLANT PENTZ Above Ground Tanks 1 Compliance schedule violation Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter SOUTHLAND CORP SOUTHLAND 7-11 STORE 14063 Underground Storage Tanks 1 Non-submitted or deficient report 13267 Letter SUNSET MOULDING COMPANY SUNSET MOULDING COMPANY Nonsubchapter 15 1 Non-effluent permit violation Staff Enforcement Letter Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter THIARA BROTHERS ORCHARDS THIARA BROTHERS ORCHARDS Above Ground Tanks 1 Failure to pay fees Verbal Communication Above Ground Tanks 1 Non-submitted or deficient report Verbal Communication Nonsubchapter 15 1 Non-effluent permit violation Verbal Communication USA GASOLINE CORP USA GASOLINE SS #204 Underground Storage Tanks 1 Non-submitted or deficient report Notice of Violation VAIL, ALAN CARRIAGE AUTO WASH Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter YUBA CWD FORBESTOWN WTP Nonsubchapter 15 1 Non-sewage discharge/spill Notice of Violation

CALAVERAS COUNTY CALAVERAS CEMENT COMPANY CALAVERAS CEMENT COMPANY Subchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter CALAVERAS CO. PUBLIC WORKS RED HILL SWDS Subchapter 15 1 Other effluent violation Notice of Violation CALAVERAS CO. WATER DIST. COPPER COVE WWTP Nonsubchapter 15 2 Non-sewage discharge/spill Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement CALAVERAS CO. WATER DIST. INDIAN ROCK VINEYARDS SUBDIV. Nonsubchapter 15 2 Groundwater threat 13267 Letter CALAVERAS CO. WATER DIST. LA CONTENTA STP Nonsubchapter 15 27 Non-effluent permit violation Notice of Violation CALAVERAS SPRINGS WATER CO. CALAVERAS SPRINGS WATER CO. Nonsubchapter 15 1 Other effluent violation Notice of Violation CALAVERAS UNIFIED SCHOOL DIST JENNY LIND ELEMENTARY SCHOOL Nonsubchapter 15 1 Other effluent violation Notice of Violation CALIF ASBESTOS MONOFIL UNCLASSIFIED WASTE MGMT UNIT Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter DEL MAREZ, ARCHIE TANWOOD MHP Nonsubchapter 15 1 Non-submitted or deficient report 13267 Letter LUZENAC WESTERN SOURCE, CORP. RED HILL MINE Subchapter 15 3 Non-submitted or deficient report Staff Enforcement Letter MERIDIAN GOLD COMPANY ROYAL MT KING MINE -MINE WASTE Subchapter 15 1 Non-sewage discharge/spill 13267 Letter Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Subchapter 15 1 Non-effluent permit violation Notice of Violation SUNRISE FARMS OAKTREE RANCH Nonsubchapter 15 1 Non-sewage discharge/spill SUTTON ENTERPRISE CARSON HILL ROCK PRODUCTS Subchapter 15 1 Non-effluent permit violation 13267 Letter Subchapter 15 1 Non-effluent permit violation Staff Enforcement Letter Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter

COLUSA COUNTY ADAMS VEGETABLE OILS, INC. VEGETABLE OIL PROCESSING Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication COLUSA COUNTY MIGRANT HOUSING CAMP Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation COLUSA COUNTY DPW LANDFILL SITE 2, STONYFORD SWD Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter HARRIS MORAN SEED CO. HARRIS MORAN SEED CO. Nonsubchapter 15 1 Failure to notify Board per Permit Notice of Violation PRINCETON WATER WORKS DIST. WWTP Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation

CONTRA COSTA COUNTY ANCHOR GLASS CONTAINER CORP. ANCHOR GLASS LANDFILL Subchapter 15 2 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement BRENTWOOD, CITY OF BRENTWOOD WWTP NPDES 1 Other effluent violation Verbal Communication BYRON SANITARY DIST. WASTE TRT FACILITY Nonsubchapter 15 2 Non-sewage discharge/spill 13267 Letter Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation CONTRA COSTA WASTE SERVICE GBF/PITTSBURG LANDFILL Subchapter 15 2 Non-submitted or deficient report Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Subchapter 15 1 Non-submitted or deficient report 13267 Letter DISCOVERY BAY CSD DISCOVERY BAY TRMT PLANT NPDES 1 Non-effluent permit violation Verbal Communication NPDES 1 Non-submitted or deficient report NPDES 1 Other effluent violation Verbal Communication NPDES 2 Toxic effluent limits NPDES 7 Toxic effluent limits Cease and Desist Order FUTURE-TECH ENVIRONMENTAL SERV BYRON HOT SPRINGS - SLUDGE APP Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation GAYLORD CONTAINER CORPORATION ANTIOCH PULP & PAPER MILL NPDES 1 Other effluent violation Notice of Violation HOLLAND - RIVERSIDE INC. HOLLAND-RIVERSIDE HARBORS Nonsubchapter 15 1 Non-submitted or deficient report 13267 Letter IRONHOUSE SANITATION DISTRICT OAKLEY-BETHEL ISLAND WTF Nonsubchapter 15 1 Non-sewage discharge/spill Nonsubchapter 15 1 Non-sewage discharge/spill Notice of Violation UNIMIN CORPORATION UNIMIN - BYRON SAND PLANT Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter

EL DORADO COUNTY PLACERVILLE, CITY OF HANGTOWN CREEK WTP NPDES 1 Non-submitted or deficient report NPDES 1 Other effluent violation NPDES 9 Non-effluent permit violation

FRESNO COUNTY ALEXANDER, TERRY & JANET SHADY LAKES MHP Nonsubchapter 15 3 Other effluent violation ANDERSON, JAMES S ANDERSON COALINGA OIL FIELD Subchapter 15 1 Non-sewage discharge/spill Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement BAKER COMMODITIES, INC KERMAN DIVISION Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 6 Other effluent violation BIOLA COMMUNITY SERVICES DIST WWTF Nonsubchapter 15 2 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 4 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 3 Non-toxic effluent limits Notice of Violation BOGHOSIAN RAISIN PACKING CO BOGHOSIAN RAISIN PACKING CO Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation BROWNING-FERRIS INDUSTRIES CHATEAU FRESNO LANDFILL Nonsubchapter 15 3 Non-submitted or deficient report BROWNING-FERRIS INDUSTRIES CHESTNUT AVE SANITARY LANDFILL Nonsubchapter 15 4 Non-submitted or deficient report CA DEPT OF CORRECTIONS CALIF STATE PRISON/PLEASANT VA Nonsubchapter 15 13 Other effluent violation CA DEPT OF FORESTRY MIRAMONTE CONSERVATION CAMP Nonsubchapter 15 4 Non-submitted or deficient report CALCOT LTD Construction Stormwater 1 Non-effluent permit violation Notice of Violation CALTRANS DISTRICT 6 COALINGA-AVENAL ROADSIDE REST Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 5 Other effluent violation CAMP SIERRA ASSOC CAMP SIERRA, BIG CREEK Nonsubchapter 15 4 Non-submitted or deficient report CANYON FORK PROPERTIES WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 24 Non-toxic effluent limits Nonsubchapter 15 8 Other effluent violation CARUTHERS CSD CARUTHERS CSD WWTF Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation CASE, CLOFAS, OIL CO RAISIN CITY, RIPPERDAN Subchapter 15 3 Violation of Basin Plan prohibition Notice of Violation CHOOLJIAN BROS PACKING CO CHOOLJIAN BROS PACKING CO Nonsubchapter 15 5 Other effluent violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement COALINGA, CITY OF WWTF Nonsubchapter 15 9 Other effluent violation Nonsubchapter 15 6 Non-submitted or deficient report Nonsubchapter 15 2 Non-toxic effluent limits COIT COTTON GINNING CO, INC WWTF Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation DEL REY CSD WWTF Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation DEL REY PACKING COMPANY DEL REY PACKING Nonsubchapter 15 6 Non-submitted or deficient report ENOCH PACKING COMPANY ENOCH PACKING Nonsubchapter 15 1 Non-submitted or deficient report FIREBAUGH, CITY OF WWTF Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 4 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Non-toxic effluent limits Notice of Violation FOWLER PACKING COMPANY, INC CEDAR AVENUE FACILITY Nonsubchapter 15 2 Non-effluent permit violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 12 Other effluent violation FRESNO CO GEN SERV DEPT ELKHORN CORRECTIONAL FACILITY Nonsubchapter 15 12 Other effluent violation Nonsubchapter 15 3 Non-submitted or deficient report FRESNO CO PWD #1-TAMARACK ESTATES Nonsubchapter 15 4 Other effluent violation Nonsubchapter 15 3 Non-toxic effluent limits Nonsubchapter 15 1 Non-submitted or deficient report FRESNO CO PWD #30-EL PORVENIR WWTF Nonsubchapter 15 2 Other effluent violation FRESNO CO PWD #31B-SHAVER LAKE Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 15 Non-toxic effluent limits Nonsubchapter 15 13 Other effluent violation FRESNO CO PWD #32-CANTUA CREEK WWTF Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 16 Other effluent violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement FRESNO CO PWD #34A-BRIGHTON CREST WWTF Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 3 Non-submitted or deficient report FRESNO CO PWD #38-SKY HARBOUR Nonsubchapter 15 1 Non-submitted or deficient report FRESNO CO PWD #40-SHAVER SPRINGS Nonsubchapter 15 4 Non-submitted or deficient report FRESNO CO PWD #41-SHAVER LAKE Nonsubchapter 15 18 Other effluent violation Nonsubchapter 15 3 Non-submitted or deficient report FRESNO CO PWD #44A-MILLERTON LAKE MHV Nonsubchapter 15 1 Non-submitted or deficient report FRESNO CO PWD #47-QUAIL LAKE WWTP Nonsubchapter 15 3 Non-submitted or deficient report FRESNO CO PWD MENDOTA SWDS Subchapter 15 1 Previous enforcement order Notice of Violation FRESNO, CITY OF PILIBOS SOCCER PARK Construction Stormwater 2 Non-effluent permit violation Notice of Violation FRESNO, COUNTY OF BIG BLUE HILLS CLASS III SITE Subchapter 15 1 Non-submitted or deficient report GALLO, E & J, WINERY FRESNO WINERY Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report GILLETTE CITRUS COMPANY DINUBA PACKING PLANT Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 5 Other effluent violation GOLDEN STATE VINTNERS GOLDEN STATE VINTNERS Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 3 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation GOLDEN STATE VINTNERS - REEDLY REEDLEY FACILITY Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 33 Non-submitted or deficient report HARRIS FARMS, INC FARM LABOR HOUSING FACILITY Nonsubchapter 15 2 Non-submitted or deficient report HARRIS FARMS, INC HARRIS RANCH BEEF CO Nonsubchapter 15 1 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement HARRIS FARMS, INC DBA HAR RNC I-5 & DORRIS REST STOP Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 7 Other effluent violation HMC GROUP COLD STORAGE, INC HMC GROUP COLD STORAGE, INC Nonsubchapter 15 1 Other effluent violation HUDSON, EDGAR KINGS CANYON MHP Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation HUME LAKE CHRISTIAN CAMPS WWTF Nonsubchapter 15 3 Other effluent violation Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 4 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 7 Other effluent violation HUNT WESSON, INC HUNT WESSON Nonsubchapter 15 5 Non-submitted or deficient report HUNTINGTON PINES MUTUAL WC HUNTINGTON CONDOMINIUMS Nonsubchapter 15 4 Non-submitted or deficient report HURON, CITY OF HURON WWTF Nonsubchapter 15 25 Other effluent violation I-5 PROPERTY SERVICE, INC I-5 & PANOCHE RD WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 4 Other effluent violation I-5 PROPERTY SERVICES, INC I-5 & DORRIS AVE WWTF Nonsubchapter 15 3 Non-submitted or deficient report ITO PACKING CO, INC REEDLEY FACILITY Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 14 Other effluent violation KERMAN, CITY OF KERMAN WWTF Nonsubchapter 15 5 Non-submitted or deficient report KESTERSON DEVLPMNT INC & CSA34 WILLOW PARK ESTATES WWTF Nonsubchapter 15 1 Non-submitted or deficient report LAMANUZZI & PANTALEO PLANT NO 1 Nonsubchapter 15 1 Non-submitted or deficient report LION ENTERPRISES LION PACKING COMPANY Nonsubchapter 15 2 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement LOS GATOS TOMATO PRODUCTS HURON PLANT Nonsubchapter 15 15 Other effluent violation MADDOX FARMS MADDOX DAIRY Nonsubchapter 15 1 Other effluent violation Notice of Violation MALAGA CWD WWTF Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation MENDOTA BIOMASS POWER, LTD MENDOTA BIOMASS/CLASS II SI Spills, Leaks, Investigations, 2 Failure to notify Board per Permit Notice of Violation and Cleanup Spills, Leaks, Investigations, 2 Non-sewage discharge/spill Notice of Violation and Cleanup Spills, Leaks, Investigations, 1 Non-submitted or deficient report Notice of Violation and Cleanup MENDOTA, CITY OF MENDOTA WWTF Nonsubchapter 15 3 Non-effluent permit violation Notice of Violation Nonsubchapter 15 10 Other effluent violation Notice of Violation MODERN DEVELOPMENT COMPANY BIANCHI VINEYARDS Nonsubchapter 15 1 Other effluent violation NEW AUBERRY WATER ASSOCIATION WWTF Nonsubchapter 15 5 Non-submitted or deficient report NONINI, A WINERY WASTE DISCHARGE FACILITY Nonsubchapter 15 6 Non-submitted or deficient report NORDMAN OF CALIFORNIA REEDLEY DISTILLERY Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation ORANGE AVENUE DISP, INC ORANGE AVE LANDFILL Subchapter 15 1 Non-submitted or deficient report Notice of Violation ORANGE COVE, CITY OF WWTP Nonsubchapter 15 3 Non-submitted or deficient report Cease and Desist Order Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 51 Other effluent violation Cease and Desist Order Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 4 Non-toxic effluent limits Cease and Desist Order PACIFIC GAS & ELECTRIC CO HELMS HOUSING & SUPPORT FACIL NPDES 2 Non-effluent permit violation NPDES 1 Non-submitted or deficient report PACIFIC GAS & ELECTRIC CO HELMS PLANT Nonsubchapter 15 4 Other effluent violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement PARLIER, CITY OF WEST PARLIER WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 4 Other effluent violation PLOW AND TILL FARMING D Nonsubchapter 15 3 Non-submitted or deficient report PRODUCERS PACKING CORP FIG PROCESSING PLANT Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 4 Other effluent violation SALWASSER DEHYDRATOR, INC SOUTH PLANT Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 66 Other effluent violation SAN JOAQUIN, CITY OF WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation SANDY POINT RIVER & RIVER BEND KINGS RIVER TP/MHP Nonsubchapter 15 1 Non-submitted or deficient report SANGER, CITY OF INDUSTRIAL WWTF Nonsubchapter 15 5 Non-submitted or deficient report SANGER, CITY OF WWTF Nonsubchapter 15 6 Non-submitted or deficient report Nonsubchapter 15 4 Other effluent violation SELMA KINGSBURG FOWLER CSD SKF WWTF Nonsubchapter 15 2 Non-submitted or deficient report SHERWOOD MHP WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 2 Other effluent violation SIERRA SUMMIT, INC SIERRA SUMMIT SKI AREA Nonsubchapter 15 5 Non-submitted or deficient report SOMMERVILLE I-5 PARTNERSHIP I-5 & JAYNE AVENUE FACILITY Nonsubchapter 15 2 Non-submitted or deficient report SOUTHERN CALIF EDISON CO BALSAM MEADOWS HYDRO PROJ NPDES 1 Non-submitted or deficient report NPDES 2 Other effluent violation Staff Enforcement Letter SOUTHERN CALIF EDISON CO BIG CREEK POWERHOUSE NO 1 NPDES 1 Non-toxic effluent limits NPDES 2 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement STATE CTR COMM COLLEGE DIST GROUNDWATER TREATMENT FACILITY NPDES 1 Non-effluent permit violation Notice to Comply SUNMET AGRICULTURAL INC SUNMET AGRICULTURAL Nonsubchapter 15 11 Other effluent violation TEMBLOR PETROLEUM CO, LLC RAISIN CITY, RIPPERDAN Subchapter 15 1 Violation of Basin Plan prohibition Notice of Violation TEMBLOR PETROLEUM CO, LLC RAISIN CITY, SURFLUH Subchapter 15 1 Violation of Basin Plan prohibition Notice of Violation TRANQUILITY PUD WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 3 Non-toxic effluent limits Nonsubchapter 15 5 Other effluent violation VIE DEL COMPANY KINGSBURG WINERY Nonsubchapter 15 1 Non-submitted or deficient report WELLCO SERVICES, INC FRESNO COGENERATION PROJECT Nonsubchapter 15 4 Non-submitted or deficient report WINE GROUP FRANZIA WINERY-SANGER Nonsubchapter 15 4 Non-submitted or deficient report WISH I AH CARE CENTER WWTF Nonsubchapter 15 2 Non-toxic effluent limits WOODWARD BLUFFS, LTD WOODWARD BLUFFS MHP Nonsubchapter 15 7 Non-submitted or deficient report Nonsubchapter 15 4 Other effluent violation

GLENN COUNTY MUSCO OLIVE PRODUCTS, INC MUSCO OLIVE PRODUCTS, INC Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation WILLOWS, CITY OF WILLOWS WWTP NPDES 2 Non-submitted or deficient report 13267 Letter NPDES 2 Non-submitted or deficient report Verbal Communication NPDES 1 Other effluent violation

KERN COUNTY AERA ENERGY LLC BELRIDGE, HIGHWAY 33 Subchapter 15 1 Non-sewage discharge/spill Notice of Violation AMERICAN YEAST CORPORATION RECLAMATION SITE Nonsubchapter 15 6 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement ARVIN, CITY OF WWTF Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation BAKERSFIELD, CITY OF BAKERSFIELD WWTP #2 Nonsubchapter 15 2 Non-effluent permit violation Notice of Violation Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation BAKERSFIELD, CITY OF BAKERSFIELD WWTP #3 Nonsubchapter 15 3 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-toxic effluent limits Notice of Violation Nonsubchapter 15 1 Other effluent violation Notice of Violation Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Failure to notify Board per Permit Notice of Violation Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation BEAR VALLEY CSD BEAR VALLEY WWFF NPDES 1 Non-submitted or deficient report BOLTHOUSE, W M BAKERSFIELD CARROT PLANT Nonsubchapter 15 3 Non-submitted or deficient report BUTTONWILLOW CWD BUTTONWILLOW WWTF Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation CA DEPT OF CORRECTIONS STATE PRISON, WASCO Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation CA DEPT OF CORRECTIONS TEHACHAPI BRANCH Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 35 Non-toxic effluent limits CALTRANS, DIST 6 LEBEC SRRA (TEJON PASS) Nonsubchapter 15 8 Non-submitted or deficient report CAPELLO, INC MC FARLAND WINERY Nonsubchapter 15 3 Other effluent violation DELANO GROWERS GRAPE PRODUCTS DELANO WINERY Nonsubchapter 15 3 Non-submitted or deficient report DELANO, CITY OF DELANO WWTF Nonsubchapter 15 3 Other effluent violation DYNAMETRICS PRODUCTION SERVICE POSO CREEK NPDES 1 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement E & B NATURAL RESOURCES MGMT BLACKWELLS CORNER, BLK C UNIT Subchapter 15 1 Violation of Basin Plan prohibition Notice of Violation ERSKINE CREEK SAN SERVICE CO LAKE ISABELLA WWTF Nonsubchapter 15 1 Non-submitted or deficient report FLYING J, INC FLYING J TRAVEL PLAZA-KERN Nonsubchapter 15 2 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Other effluent violation Notice of Violation Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation GARONE FARM & CATTLE, INC GARONE FARMS RECLAMATION SITE Nonsubchapter 15 1 Non-submitted or deficient report GIUMARRA VINEYARDS CORP EDISON WINERY Nonsubchapter 15 3 Non-submitted or deficient report GOLDEN HILLS SANITATION CO GOLDEN HILLS WWTF Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 8 Other effluent violation Notice of Violation Nonsubchapter 15 3 Other effluent violation Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation GOLDEN VALLEY PRODUCE, LLC GOLDEN VALLEY PRODUCE-BKFD Nonsubchapter 15 6 Non-submitted or deficient report Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation GRIFFIN RESOURCES MOUNT POSO, POSCAL PAC VILLARD NPDES 2 Non-submitted or deficient report GRIMMWAY FROZEN FOODS GRIMMWAY FROZEN FOODS Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 6 Other effluent violation HALL, HANK POSO CREEK, USL Nonsubchapter 15 1 Failure to obtain permit Notice of Violation HARTLEY NAT'L RES DEV MT POSO, ELLIOT-GLIDE Subchapter 15 1 Non-sewage discharge/spill Notice of Violation HECK CELLARS HECK CELLARS Nonsubchapter 15 16 Other effluent violation Nonsubchapter 15 1 Non-submitted or deficient report INTERSTATE 5 UTILITY COMPANY WWTF Nonsubchapter 15 1 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement KERN CO DPW BUENA VISTA AQUATIC REC AREA Nonsubchapter 15 1 Non-submitted or deficient report KERN CO WASTE MGMT DEPT BUTTONWILLOW SANITARY LANDFILL Subchapter 15 1 Non-submitted or deficient report Verbal Communication KERN CO WASTE MGMT DEPT LOST HILLS SANITARY LANDFILL Subchapter 15 1 Non-submitted or deficient report Verbal Communication KERN RIDGE GROWERS, LLC ARVIN PACKING SHED Nonsubchapter 15 1 Other effluent violation KERN SANITATION AUTHORITY KERN SANITATION AUTORITY WWTP Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation LAMONT PUD WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Cease and Desist Order Nonsubchapter 15 8 Non-toxic effluent limits Nonsubchapter 15 7 Non-toxic effluent limits Cease and Desist Order Nonsubchapter 15 10 Other effluent violation Nonsubchapter 15 5 Other effluent violation Cease and Desist Order LAWTON POWERS, INC FIVE AND FORTY SIX WWTF Nonsubchapter 15 109 Other effluent violation Nonsubchapter 15 4 Non-submitted or deficient report LOST HILLS UTILITY DISTRICT LOST HILLS WWTF Nonsubchapter 15 3 Non-submitted or deficient report MARICOPA, CITY OF MARICOPA WWTF Nonsubchapter 15 7 Other effluent violation MCADAMS OIL DEVILS DEN, DAGNEY GAP UNIT Subchapter 15 1 Violation of Basin Plan prohibition Notice of Violation MCADAMS, ARTHUR DEVILS DEN, ALFERITZ LEASE Subchapter 15 1 Violation of Basin Plan prohibition Notice of Violation MCFARLAND, CITY OF MCFARLAND WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 5 Non-toxic effluent limits Nonsubchapter 15 8 Other effluent violation Nonsubchapter 15 20 Other effluent violation Notice of Violation MINTER FIELD AIRPORT DISTRICT SHAFTER AIRPORT WWTF Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 9 Other effluent violation Nonsubchapter 15 30 Other effluent violation Notice of Violation

Tuesday, November 21, 2000 Page 15 of 42

AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement MITCHELL & BAYLY OIL PARTNERS POSO CREEK, SESNON Subchapter 15 1 Violation of Basin Plan prohibition Notice of Violation NORTH OF RIVER SD #1 NORT OF THE RIVER WWTF Nonsubchapter 15 3 Non-submitted or deficient report Staff Enforcement Letter Nonsubchapter 15 2 Non-submitted or deficient report OLCESE WATER DIST WATER TREATMENT PLANT Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation POLARIS PRODUCTION, INC MOUNTAIN VIEW, DERBY Subchapter 15 1 Failure to pay fees Notice of Violation POLARIS PRODUCTION, INC MOUNTAIN VIEW, GEORGE Subchapter 15 1 Failure to pay fees Notice of Violation POLARIS PRODUCTION, INC MOUNTAIN VIEW, HS JEWETT Subchapter 15 1 Failure to pay fees Notice of Violation POLARIS PRODUCTION, INC MOUNTAIN VIEW, PORTMAN Subchapter 15 1 Failure to pay fees Notice of Violation POLARIS PRODUCTION, INC MOUNTAIN VIEW, RICHARDS ESTATE Subchapter 15 1 Failure to pay fees Notice of Violation RECOT, INC FRITO-LAY SNACK FOOD MANF PL Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 10 Other effluent violation ROLL INTERNATIONAL CORPORATION PARAMOUNT FARMS, LOST HILLS Nonsubchapter 15 1 Non-submitted or deficient report SAFETY-KLEEN(BUTTONWILLOW),INC LAIDLAW (LOKERN) CLASS I & II Subchapter 15 1 Non-sewage discharge/spill Notice of Violation SCHAEFER OIL CO, INC MOUNT POSO OIL FIELD NPDES 3 Non-submitted or deficient report Nonsubchapter 15 3 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation SEVENTH STANDARD RANCH COMPANY EXETER PACKERS DBA SUN PACIFIC Nonsubchapter 15 1 Other effluent violation SIERRA IRON & METAL CO. INC. SIERRA IRON & METAL CO. INC. Industrial Stormwater 1 Non-submitted or deficient report Notice of Violation STOCKDALE OIL & GAS, INC KERN FRONT NPDES 1 Non-submitted or deficient report Notice of Violation SUPERIOR COMPOST, INC SUPERIOR COMPOST Subchapter 15 1 Non-submitted or deficient report Notice of Violation SVESTCO, INC CLASS II SWDS Nonsubchapter 15 1 Non-submitted or deficient report

Tuesday, November 21, 2000 Page 16 of 42

AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement TAFT, CITY OF TAFT FEDERAL PRISON NPDES 1 Non-submitted or deficient report Staff Enforcement Letter TAFT, CITY OF WWTF Nonsubchapter 15 10 Other effluent violation Nonsubchapter 15 5 Other effluent violation Cease and Desist Order TEHACHAPI, CITY OF TEHACHAPI WWTF Nonsubchapter 15 2 Non-toxic effluent limits TEJON RANCH COMPANY TEJON - GRAPEVINE Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation Nonsubchapter 15 1 Other effluent violation Staff Enforcement Letter TEJON RANCH INDUSTRIAL COMPLEX TEJON RANCH, WWTF KERN CO Nonsubchapter 15 20 Other effluent violation Nonsubchapter 15 5 Non-toxic effluent limits Notice of Violation Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 71 Other effluent violation Notice of Violation TETRA OIL COMPANY JASMIN, CANTLEBERRY Nonsubchapter 15 1 Violation of Basin Plan prohibition Notice of Violation TETRA OIL COMPANY POSO CREEK, CAULEY Subchapter 15 1 Non-sewage discharge/spill Notice of Violation TRAVEL CENTERS OF AMERICA TRUCKSTOPS CORP OF AMERICA Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Other effluent violation UNITED ENERGY, INC MCVAN AREA POSO CREEK OIL FLD NPDES 1 Non-submitted or deficient report Notice of Violation USA WASTE, INC MCKITTRICK WASTE TREAT SITE Nonsubchapter 15 1 Other effluent violation Notice of Violation Subchapter 15 1 Non-sewage discharge/spill Notice of Violation VALLEY WASTE DISPOSAL CO CAWELO RESERVOIR B NPDES 5 Non-submitted or deficient report WASCO, CITY OF WASCO PUD WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 5 Other effluent violation

KINGS COUNTY AVENAL, CITY OF SWDS Subchapter 15 1 Groundwater threat

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement AVENAL, CITY OF WWTF Nonsubchapter 15 1 Other effluent violation B & L FARMS BERNARDO LIMA DAIRY Nonsubchapter 15 1 Non-effluent permit violation CA DEPT OF CORRECTIONS CALIF STATE PRISON, CORCORAN Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation CENTRAL VALLEY MEAT COMPANY HANFORD FACILITY Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 8 Other effluent violation CORCORAN, CITY OF WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 1 Non-toxic effluent limits DEL MONTE CORPORATION DEL MONTE FOODS PLANT #24 Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 4 Non-toxic effluent limits DUTRA, CLARENCE SILVEIRA DAIRY Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation FAGUNDES, FRANK FRANK FAGUNDES DAIRY Nonsubchapter 15 1 Other effluent violation Notice of Violation HANFORD, CITY OF WWTF Nonsubchapter 15 9 Other effluent violation Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 1 Non-effluent permit violation KETTLEMAN, CITY OF, SD WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Non-toxic effluent limits KINGS WASTE & RECYCLING AUTH CORCORAN SWDS Subchapter 15 1 Non-submitted or deficient report KINGS WASTE & RECYCLING AUTH HANFORD MUNICIPAL SWDS Subchapter 15 1 Non-submitted or deficient report LEMOORE, CITY OF WWTF Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 43 Other effluent violation Nonsubchapter 15 6 Toxic effluent limits

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement ROBINSON/MCCLORY PROPERTIES EL DORADO MHP WWTF Nonsubchapter 15 34 Other effluent violation Nonsubchapter 15 5 Non-effluent permit violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 4 Non-toxic effluent limits SK FOODS, INC & WESTLAKE FARMS SK FOODS, INC Nonsubchapter 15 2 Non-submitted or deficient report STRATFORD PUD WWTF Nonsubchapter 15 6 Non-submitted or deficient report US DEPT OF THE NAVY LEMOORE NAS Nonsubchapter 15 8 Non-toxic effluent limits Nonsubchapter 15 9 Other effluent violation W J MOUREN FARMING, INC AVENAL STATE PRISON Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation WARMERDAM PACKING WARMERDAM PACKING Nonsubchapter 15 1 Non-sewage discharge/spill Notice of Violation

LAKE COUNTY HIDDEN VALLEY LAKE CSD HIDDEN VALLEY LAKE WPCF Nonsubchapter 15 2 Non-submitted or deficient report HOMESTAKE MINING COMPANY MCLAUGHLIN MINE Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter LAKE CO. LAKEBED MANAGEMENT CLEARLAKE KEYES Nonsubchapter 15 2 Non-effluent permit violation LAKE CO. SANITATION DIST. KELSEYVILLE CO.WATER WORKS DIS Nonsubchapter 15 2 Non-effluent permit violation LAKE CO. SANITATION DIST. MIDDLETOWN STP (SD 2-2) Nonsubchapter 15 2 Non-effluent permit violation LAKE CO. SANITATION DIST. N.W.REGIONAL WASTE DISP. FAC. Nonsubchapter 15 2 Other effluent violation Staff Enforcement Letter Nonsubchapter 15 2 Other effluent violation Verbal Communication LAKEPORT, CITY OF MUN SEWER DIST NO 1 PLAN NO 1 Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication Nonsubchapter 15 1 Collection system sewage overflow Verbal Communication MAGOON ESTATE, LTD. GUENOC WINERY Nonsubchapter 15 4 Non-effluent permit violation

LASSEN COUNTY BIG VALLEY LUMBER COMPANY SAWMILL & COGENERATION AST NPDES 1 Non-effluent permit violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement LASSEN CO WESTWOOD CLASS III LANDFILL Subchapter 15 1 Non-effluent permit violation Notice of Violation Subchapter 15 1 Non-submitted or deficient report Notice of Violation LASSEN CO WATERWORKS DIST #1 BIEBER STP Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 1 Non-submitted or deficient report

MADERA COUNTY BALL-FOSTER GLASS CONTAINER CO MADERA GLASS CO Nonsubchapter 15 6 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation BAPTIST SUGAR PINE CONF CAMP SUGAR PINE Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation CA DEPT OF CORRECTIONS MADERA CO II & CCWF Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation CALAVERAS MATERIALS, INC BLACKSTONE PLANT Nonsubchapter 15 2 Non-submitted or deficient report CANANDIAGUA WEST, INC MISSION BELL WINERY Nonsubchapter 15 1 Non-submitted or deficient report CERTAIN-TEED CORP FIBERGLASS MFG PLANT Nonsubchapter 15 5 Non-submitted or deficient report CHOWCHILLA, CITY OF WWTF Nonsubchapter 15 9 Non-toxic effluent limits Nonsubchapter 15 5 Other effluent violation Nonsubchapter 15 2 Non-submitted or deficient report GOLDEN VALLEY GRAPE JUICE/WINE GRAPE JUICE & WINE FACILITY Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation GRAPECO FRUTEC FRUIT CONCENTRATE PLANT Nonsubchapter 15 4 Non-submitted or deficient report HOVANNISIAN, JOHN NORTH FORK MILL HOUSING FACILI Nonsubchapter 15 2 Non-submitted or deficient report MADERA CO ENG & GEN SERVICES #19-PARKWOOD & SUNNYWOOD Nonsubchapter 15 1 Non-submitted or deficient report MADERA CO ENG & GEN SERVICES #22A-OAKHURST FACILITY Nonsubchapter 15 6 Other effluent violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement MADERA CO ENG & GEN SERVICES #24 TEAFORD MEADOW LAKES Nonsubchapter 15 2 Non-submitted or deficient report MADERA CO ENG & GEN SERVICES #27-GOLDSIDE ESTATES Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 9 Other effluent violation MADERA CO ENG & GEN SERVICES #2-BASS LAKE WWTF Nonsubchapter 15 4 Non-submitted or deficient report MADERA CO ENG & GEN SERVICES #37-LA VINA WWTF Nonsubchapter 15 4 Non-submitted or deficient report MADERA CO ENG & GEN SERVICES #6-LAKE SHORE PARK WWTF Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 3 Other effluent violation Nonsubchapter 15 2 Non-submitted or deficient report MADERA CO ENG & GEN SERVICES #7 MARINA VIEW HEIGHTS Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 3 Non-toxic effluent limits MADERA CO ENG & GEN SERVICES #8A-NORTH FORK FACILITY Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation MADERA DISPOSAL SYSTEMS, INC FAIRMEAD SWDS Subchapter 15 2 Non-effluent permit violation Notice of Violation MADERA ENTERPRISES, INC FRUIT DEHYDRATING & CONC PLANT Nonsubchapter 15 1 Other effluent violation MADERA, CITY OF MADERA WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 5 Non-toxic effluent limits Nonsubchapter 15 4 Other effluent violation NT GARGIULO & DERRICK ASSOC CROMIR TOMATO PACKING FACILITY Nonsubchapter 15 2 Non-submitted or deficient report PROTSTNT EPSCPL BISHP OF SN JO DIOCESE OF SAN JOAQUIN, ECCO Nonsubchapter 15 2 Non-effluent permit violation Nonsubchapter 15 3 Non-submitted or deficient report SAN JOAQUIN SAND & GRAVEL BLACKSTONE PLANT Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 2 Non-effluent permit violation Notice of Violation TALLEY TANSPORTATION TALLEY TRANSPORTATION AGT Nonsubchapter 15 1 Non-sewage discharge/spill Notice of Violation

Tuesday, November 21, 2000 Page 21 of 42

AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement VALLEY CHILDREN`S HOSPITAL VALLEY CHILDREN`S HOSPITAL Nonsubchapter 15 6 Non-submitted or deficient report Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 71 Other effluent violation VICTOR PACKING CO RAISIN PROCESSING PLANT Nonsubchapter 15 1 Non-submitted or deficient report WILDWOOD MHP WILDWOOD MHP Nonsubchapter 15 3 Non-submitted or deficient report YOSEMITE LAKES PARK, INC CLUBHOUSE FACILITY Nonsubchapter 15 1 Non-submitted or deficient report YOSEMITE SOUTH COARSEGOLD RANC LEACHFIELDS Nonsubchapter 15 3 Non-submitted or deficient report

MARIPOSA COUNTY CA DEPT OF FORESTRY MOUNT BULLION YCC Nonsubchapter 15 1 Non-submitted or deficient report L-O TENAYA HOTEL, INC TENAYA LODGE AT YOSEMITE Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 26 Other effluent violation MARIPOSA CO DPW COULTERVILLE WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation MARIPOSA CO DPW DON PEDRO SEWER ZONE 1 Nonsubchapter 15 22 Other effluent violation Nonsubchapter 15 3 Non-submitted or deficient report MARIPOSA CO DPW MARIPOSA PINES WWTF Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation MERCED IRRIGATION DIST BARRET COVE Nonsubchapter 15 4 Non-submitted or deficient report MERCED IRRIGATION DIST HORSESHOE BEND REC AREA Nonsubchapter 15 4 Non-submitted or deficient report MERCED IRRIGATION DIST MC SWAIN REC AREA Nonsubchapter 15 4 Non-submitted or deficient report MERCED IRRIGATION DIST MCCLURE PT REC AREA Nonsubchapter 15 4 Non-submitted or deficient report U S DEPT INTERIOR WAWONA WWTP Nonsubchapter 15 2 Other effluent violation

Tuesday, November 21, 2000 Page 22 of 42

AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement U S DEPT INTERIOR YOSEMITE NAT PRK, EL PORTAL NPDES 4 Non-submitted or deficient report U S DEPT INTERIOR YOSEMITE NATL PRK, BADGER PASS Nonsubchapter 15 1 Other effluent violation YOSEMITE MOTELS GENL PARTNERSH CEDAR LODGE Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 2 Other effluent violation Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 5 Non-toxic effluent limits YOSEMITE WEST SD YOSEMITE WEST WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Non-submitted or deficient report Cease and Desist Order Nonsubchapter 15 2 Other effluent violation YOSEMITE/MARIPOSA KOA WWTF Nonsubchapter 15 1 Non-submitted or deficient report

MERCED COUNTY ATWATER, CITY OF WWTF NPDES 13 Other effluent violation Staff Enforcement Letter BOKIDES, MEL, INC FIREBAUGH TRUCK & AUTO PLAZA Nonsubchapter 15 2 Non-submitted or deficient report CALAVERAS MATERIALS, INC RIVER ROCK PLANT (WSP) Nonsubchapter 15 2 Non-submitted or deficient report CONOPCO DBA VAN DEN BERGH FOOD TOMATO PROCESSING PLANT Nonsubchapter 15 2 Non-submitted or deficient report DELHI CWD WWTF Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 6 Non-toxic effluent limits Nonsubchapter 15 16 Other effluent violation DOS PALOS, CITY OF WWTF Nonsubchapter 15 1 Non-submitted or deficient report FOSTER FARMS FOSTER FARMS WW REC SITE Nonsubchapter 15 3 Other effluent violation Nonsubchapter 15 4 Non-submitted or deficient report FRANKLIN CWD WWTF Nonsubchapter 15 4 Non-submitted or deficient report GUSTINE, CITY OF GUSTINE WWTF Nonsubchapter 15 5 Non-toxic effluent limits Nonsubchapter 15 10 Other effluent violation

Tuesday, November 21, 2000 Page 23 of 42

AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement H & R MEAT COMPANY H & R MEATS Nonsubchapter 15 1 Non-submitted or deficient report HILMAR CHEESE CO, PROPERTIES CHEESE PROCESSING PLANT Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 240 Other effluent violation Notice of Violation HILMAR CWD WWTF Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 12 Other effluent violation HUNTSMAN FILM PRODUCTS CORP VITAFILM PLANT NPDES 5 Other effluent violation J R WOODS, INC FROZEN FOODS OPERATION Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 9 Other effluent violation LIVINGSTON, CITY OF DOMESTIC WWTF Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation Nonsubchapter 15 2 Other effluent violation Cease and Desist Order LIVINGSTON, CITY OF INDUSTRIAL WWTF Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 1 Toxic effluent limits LOS BANOS, CITY OF CITY LANDFILL Subchapter 15 1 Non-effluent permit violation Notice of Violation Subchapter 15 1 Non-submitted or deficient report Notice of Violation MERCED CO CORR FACILITY SANDY MUSH Nonsubchapter 15 1 Non-submitted or deficient report MERCED, CITY OF INDUSTRIAL WWTF Nonsubchapter 15 4 Non-submitted or deficient report PLANADA CSD WWTF NPDES 3 Other effluent violation NPDES 6 Toxic effluent limits RICHWOOD MEAT COMPANY RICHWOOD MEAT COMPANY Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 4 Non-toxic effluent limits SAN JOAQUIN VALLEY DAIRYMEN LOS BANOS MILK PROCESSING FAC NPDES 1 Non-submitted or deficient report SANTA FE AGGREGATES, INC WINTON PLANT Nonsubchapter 15 2 Non-submitted or deficient report SANTA NELLA CWD SANTA NELLA CWD WWTF Nonsubchapter 15 4 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement SNELLING CSD WWTF Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 4 Non-submitted or deficient report SUN GARDEN-GANGI CANNING CO SUN GARDEN-GANGI CANNING CO Nonsubchapter 15 2 Non-submitted or deficient report

MODOC COUNTY ADIN CSD WW DISPOSAL PONDS Nonsubchapter 15 1 Non-effluent permit violation ALTURAS, CITY OF ALTURAS MUNICIPAL WWTP NPDES 2 Non-toxic effluent limits Notice of Violation

NAPA COUNTY BERRYESSA MARINA RESORT WASTE DISPOSAL FACILITY Nonsubchapter 15 1 Collection system sewage overflow Verbal Communication Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation DE LOOZE, RICHARD & JUDITH PLEASURE COVE RESORT Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication LAKE BERRYESSA ENTERPRISES INC PUTAH CREEK RESORT Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication MARINO, GERALD POPE CREEK ROCK QUARRY & PLANT Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication MARKLEY COVE RESORT INC. WASTE DISPOSAL FACILITY Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication MOSS CREEK WINERY WASTE TREATMENT FACILITY Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication NEW EDUCATION DEVELOPMENT SYS. AETNA SPRINGS RETREAT Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication

NEVADA COUNTY NEVADA CO. SAN. DIST. NO. 1 MCCOURTNEY ROAD LANDFILL Subchapter 15 1 Groundwater threat Staff Enforcement Letter PLA-VADA COMMUNITY ASSOCIATION PLA-VADA COMMUNITY ASSOC STP Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation PLEASANT RDG.UNION SCH. DIST. PLEASANT RIDGE ELEMENTARY SCH Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation

PLACER COUNTY AUBURN VALLEY SERVICE CORP. AUBURN VALLEY COUNTRY CLUB WWT Nonsubchapter 15 3 Other effluent violation Verbal Communication

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement CALTRANS GOLD RUN ROADSIDE RESTS Nonsubchapter 15 4 Non-submitted or deficient report Verbal Communication CHEVREAUX SAND & GRAVEL PLANT WASTEWATER DISPOSAL PONDS Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication LINCOLN, CITY OF CLOSURE OF LINCOLN LANDFILL Subchapter 15 1 Non-submitted or deficient report Notice of Violation NEWCASTLE SANITARY DISTRICT NEWCASTLE STP Nonsubchapter 15 2 Other effluent violation Verbal Communication PANELLI, JOHN A. SHADY GLEN MOBILEHOME PARK Nonsubchapter 15 1 Non-effluent permit violation Verbal Communication Nonsubchapter 15 1 Other effluent violation 13267 Letter Nonsubchapter 15 1 Other effluent violation Notice of Violation PATTERSON SAND AND GRAVEL SAND AND GRAVEL PLANT Nonsubchapter 15 1 Non-sewage discharge/spill Verbal Communication PLACER CNTY Construction Stormwater 1 Non-effluent permit violation 13267 Letter Construction Stormwater 1 Non-sewage discharge/spill 13267 Letter RAYMOND A NAYLOR LIBERTY NILL MINE Industrial Stormwater 1 Non-effluent permit violation 13267 Letter ROSEVILLE, CITY OF ROSEVILLE WWTP NPDES 5 Non-effluent permit violation NPDES 3 Non-submitted or deficient report SIERRA PACIFIC INDUSTRIES LINCOLN MILL SITE Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication SKY VIEW TERRACE MOBIL HOME PK SEWAGE TREATMENT PONDS Nonsubchapter 15 1 Non-effluent permit violation Verbal Communication WEIMAR INSTITUTE WWTF Nonsubchapter 15 6 Other effluent violation Verbal Communication

PLUMAS COUNTY COLLINS PINE COMPANY CHESTER SAWMILL AST NPDES 3 Non-effluent permit violation Administrative Civil Liabilities NPDES 3 Non-effluent permit violation Notice of Violation NPDES 3 Non-submitted or deficient report Notice of Violation NPDES 4 Other effluent violation Administrative Civil Liabilities NPDES 5 Other effluent violation Notice of Violation NPDES 1 Other effluent violation Verbal Communication PLUMAS CO CHESTER CLASS III LANDFILL Subchapter 15 1 Non-submitted or deficient report Notice of Violation

Tuesday, November 21, 2000 Page 26 of 42

AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement PORTOLA, CITY OF PORTOLA CLASS III LANDFILL Subchapter 15 1 Non-submitted or deficient report Notice of Violation

SACRAMENTO COUNTY AMERICAN RIVER AGGREGATES GRAVEL PLANT Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation AVIS, JOE JOE AVIS DAIRY Nonsubchapter 15 1 Other effluent violation CALIF DEPT. OF FISH & GAME NIMBUS HATCHERY NPDES 2 Non-toxic effluent limits NPDES 1 Toxic effluent limits CALIF STATE OF, CENTRAL PLANT CENTRAL HEATING & COOLING PLAN NPDES 1 Non-submitted or deficient report Verbal Communication CITY OF SACRAMENTO Construction Stormwater 1 Non-effluent permit violation Notice to Comply GALT, CITY OF GALT SD NPDES 1 Non-effluent permit violation Notice of Violation NPDES 2 Non-sewage discharge/spill Notice of Violation NPDES 2 Non-submitted or deficient report NPDES 4 Non-submitted or deficient report Notice of Violation NPDES 1 Other effluent violation Notice of Violation LENNAR RENAISSANCE INC Construction Stormwater 1 Non-effluent permit violation Notice to Comply LOCKE, COMMUNITY OF LOCKE COMMUNITY SEWAGE SYSTEM Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 6 Other effluent violation Notice of Violation REGIONAL TRANSIT DISTRICT LIGHT RAIL MAINTENANCE FACILIT Industrial Stormwater 1 Non-sewage discharge/spill Notice to Comply SACRAMENTO COUNTY DPW KIEFER LANDFILL GW TREATMENT NPDES 1 Toxic effluent limits STATE OF CALIFORNIA OES SACRAMENTO HEADQUARTERS Construction Stormwater 1 Non-effluent permit violation Notice to Comply TIECHERT AGGREGATES SETTLING POND DISCHARGE NPDES 2 Non-submitted or deficient report Notice of Violation

SAN JOAQUIN COUNTY A. TEICHERT & SON, INC. TIECHERT AGGREGATE - VERNALIS Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation ALPINE PACKING COMPANY MEAT PACKING PLANT Nonsubchapter 15 6 Non-submitted or deficient report 13267 Letter

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement CALIF DEPT. OF FISH & GAME MOKELUMNE R. FISH INSTALLATION NPDES 1 Non-submitted or deficient report Verbal Communication DEFENSE LOGISTICS AGENCY, ASCW DDJC, SHARPE - GW CLEANUP NPDES 1 Other effluent violation EAST BAY MUD CAMANCHE DAM POWER HOUSE NPDES 1 Non-toxic effluent limits ESCALON, CITY OF ESCALON TREATMENT PLANT Nonsubchapter 15 17 Non-effluent permit violation Notice of Violation FOX RIVER PAPER COMPANY RIPON MILL Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter HOLLY SUGAR/SPRECKEL SUGAR CO. HOLLY SUGAR TREATMENT PONDS Subchapter 15 1 Non-submitted or deficient report 13267 Letter Subchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter Subchapter 15 1 Other effluent violation Notice of Violation JACQUES, MARIO WASTEWATER RECLAMATION Nonsubchapter 15 1 Non-submitted or deficient report 13267 Letter LIBBEY OWENS FORD COMPANY LATHROP PLANT 10, WTP Nonsubchapter 15 1 Other effluent violation Notice of Violation LINDEN COUNTY WATER DISTRICT WASTE TRT FACILITY Nonsubchapter 15 11 Other effluent violation Notice of Violation Nonsubchapter 15 15 Non-submitted or deficient report Notice of Violation LODI VINTNERS, INC. LODI VINTNERS, INC. Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation LODI, CITY OF WHITE SLOUGH WATER POLL CON PU NPDES 2 Non-submitted or deficient report Verbal Communication LONG RANCH, INC. LONG RANCH, INC. Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation PACIFIC GAS & ELECTRIC CO. MCDONALD ISLAND SURF. IMPOUND. Subchapter 15 1 Non-effluent permit violation Notice of Violation REED, GEORGE, INC. STAMPEDE VALLEY EXCAVATION CO. Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 5 Non-submitted or deficient report 13267 Letter RMC LONESTAR KERLINGER PLANT - LANDFILL Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter SAN JOAQUIN CO. HOUSING AUTH. MIGRANT HOUSING, HARNEY LN Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement SEVEN CROWN RESORTS, INC. PARADISE POINT MARINA NPDES 1 Non-effluent permit violation Notice of Violation NPDES 1 Non-effluent permit violation Verbal Communication NPDES 1 Non-toxic effluent limits Verbal Communication NPDES 2 Other effluent violation Verbal Communication SILVA BROTHERS DAIRY SILVA BROTHERS DAIRY Nonsubchapter 15 1 Non-sewage discharge/spill SIMPLOT, J.R., Company LATHROP AGRI CHEMICAL PLANT Subchapter 15 2 Non-submitted or deficient report SPRECKELS (ATHERTON-KIRK DEV) MANTECA WWTF Subchapter 15 1 Non-submitted or deficient report Verbal Communication Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Subchapter 15 1 Non-submitted or deficient report STOCKTON, CITY OF AUSTIN RD LF GROUNDWATER TRMT NPDES 1 Non-submitted or deficient report Notice of Violation STOCKTON, CITY OF FRENCH CAMP LANDFILL Subchapter 15 2 Groundwater threat Staff Enforcement Letter STOCKTON, CITY OF STOCKTON STP-MAIN PLANT NPDES 2 Other effluent violation Verbal Communication STUYT, ART ART STUYT DAIRY Nonsubchapter 15 1 Other effluent violation TOWER PARK MARINA & VILLAGE TOWER PARK MARINA & VILLAGE Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation WEST COAST TOMATO OF CALIF. WEST COAST TOMATO OF CALIF. Nonsubchapter 15 6 Non-submitted or deficient report 13267 Letter WINE GROUP, THE FRANZIA WINERY Nonsubchapter 15 1 Non-submitted or deficient report 13267 Letter

SHASTA COUNTY AGRICULTURAL MGMT & PRODUCTION AFTERTHOUGHT MINE NPDES 1 Non-submitted or deficient report Administrative Civil Liabilities NPDES 1 Non-submitted or deficient report Referral to Attorney General ANDERSON LANDFILL INC CLIII LANDFL/CLII SURFACE IMP Subchapter 15 1 Non-submitted or deficient report Notice of Violation ANDERSON PETROLEUM TEXACO DIST ANDERSON PETROLEUM Above Ground Tanks 1 Non-submitted or deficient report 13267 Letter ANDERSON UNION HIGH SCHOOL DIS WEST VALLEY HIGH SCHOOL Nonsubchapter 15 1 Non-effluent permit violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement ANDERSON, CITY OF ANDERSON WPCP NPDES 1 Toxic effluent limits Verbal Communication NPDES 1 Non-submitted or deficient report Verbal Communication NPDES 1 Toxic effluent limits Notice of Violation ANTLERS RESORT & MARINA INC ANTLERS RESORT & MARINA Industrial Stormwater 1 Non-submitted or deficient report Staff Enforcement Letter Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation BARZIN, AZI BARZIN PROPERTY Unregulated sites 1 Failure to obtain permit Staff Enforcement Letter BARZIN, AZI FOREST VIEW ESTATES SUBDIV Construction Stormwater 1 Non-effluent permit violation Staff Enforcement Letter BELLA VISTA WD BELLA VISTA WTP NPDES 1 Other effluent violation CA DEPT OF PARKS & RECREATION MCARTHUR BURNEY FALLS ST PRK Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter CALAVERAS CEMENT COMPANY CALAVERAS CEMENT COMPANY NPDES 2 Non-submitted or deficient report Notice of Violation NPDES 2 Non-toxic effluent limits Notice of Violation CALHOUN, JAMES W BEAR MOUNTAIN RV RESORT Nonsubchapter 15 1 Non-submitted or deficient report CLOVER CREEK COMPLAINT #2 CLOVER CREEK COMPLAINT #2 Spills, Leaks, Investigations, 1 Non-sewage discharge/spill and Cleanup CORNERSTONE DEVELOPMENT CANYON HEIGHTS SUBDIVISION Construction Stormwater 1 Non-effluent permit violation Staff Enforcement Letter CREATIVE LIVING STANFORD HILLS SUBDIVISION Construction Stormwater 1 Non-effluent permit violation Notice of Violation FALL RIVER MILLS CSD FALL RIVER MILLS STP Nonsubchapter 15 1 Non-submitted or deficient report GRANT ELEMENTARY SCHOOL DIST GRANT ELEMENTARY SCHOOL Nonsubchapter 15 5 Non-submitted or deficient report HARKRADER TRUCKING INC SHASTA MARINA RESORT AST Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 2 Non-submitted or deficient report HENDRICKSON, STEVE & JANET CEDAR CREEK MHP Nonsubchapter 15 7 Non-effluent permit violation Notice of Violation HOLIDAY FLOTELS INC PACKERS BAY MARINA AST Nonsubchapter 15 1 Failure to notify Board per Permit Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement HOLIDAY HARBOR INC HOLIDAY HARBOR INC Nonsubchapter 15 2 Non-effluent permit violation HUTCHEK, ALAN H LAKEVIEW MARINA RESORT Nonsubchapter 15 1 Non-submitted or deficient report JAD ASSOCIATES WINDSOR ESTATES Construction Stormwater 1 Non-effluent permit violation Staff Enforcement Letter JENNY CREEK COMPLAINT JENNY CREEK COMPLAINT Spills, Leaks, Investigations, 1 Non-sewage discharge/spill and Cleanup KNAUF FIBER GLASS KNAUF FIBER GLASS Construction Stormwater 1 Non-effluent permit violation Staff Enforcement Letter LAKE SHASTA CAVERNS PROPERTIES LAKE SHASTA CAVERNS Above Ground Tanks 1 Non-submitted or deficient report Staff Enforcement Letter LAKESHORE INN & RV LAKESHORE MARINA Nonsubchapter 15 5 Non-submitted or deficient report Notice of Violation Industrial Stormwater 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation LEWALLEN, JACK NORTH AVE & ROGUE RD SITES Unregulated sites 1 Non-sewage discharge/spill Notice of Violation MAIER, ANTON RANCHO ESTATES Construction Stormwater 1 Non-effluent permit violation Staff Enforcement Letter MINING REMEDIAL RECOVERY CO MAMMOTH,KEYSTONE,STOWELL ET AL NPDES 1 Toxic effluent limits Cease and Desist Order MOUNTAIN GATE LIMESTONE QUARRY MTN GATE LIMESTONE WQC AST NPDES 1 Non-effluent permit violation NPDES 1 Non-submitted or deficient report RAUDMAN & MUSE, GEN PARTNERS MOUNTAIN GATE RV PARK Nonsubchapter 15 1 Non-submitted or deficient report REDDING, CITY OF CLEAR CREEK WWTP AST NPDES 2 Collection system sewage overflow Verbal Communication NPDES 1 Other effluent violation Verbal Communication NPDES 1 Toxic effluent limits Verbal Communication REDDING, CITY OF REDDING POWER Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication Nonsubchapter 15 2 Non-effluent permit violation Nonsubchapter 15 4 Non-effluent permit violation Verbal Communication REDDING, CITY OF STILLWATER REG WWTP AST NPDES 1 Collection system sewage overflow Verbal Communication SAFEWAY INC SAFEWAY Construction Stormwater 1 Non-effluent permit violation Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement SEVEN RESORTS INC BRIDGE BAY RESORT Industrial Stormwater 1 Non-submitted or deficient report Staff Enforcement Letter SEVEN RESORTS INC BRIDGE BAY RESORT AST Nonsubchapter 15 3 Non-effluent permit violation Verbal Communication SEVEN RESORTS INC DIGGER BAY MARINA Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation SHASTA CO FALL RIVER MILLS AIRPORT Underground Storage Tanks 1 Non-submitted or deficient report 13267 Letter SHASTA CO REGIONAL SEPTAGE DISPOSAL SITE Subchapter 15 1 Non-effluent permit violation Notice of Violation SHASTA CO PROBATION CRYSTAL CREEK REG BOYS CAMP Nonsubchapter 15 2 Non-effluent permit violation SHASTA COMMUNITY COLLEGE DIST SHASTA COLLEGE SEWAGE DISP PND Nonsubchapter 15 3 Non-effluent permit violation SHASTA CSA #17 COTTONWOOD WWTP NPDES 1 Non-submitted or deficient report NPDES 1 Other effluent violation SHASTA CSA #8 PALO CEDRO WWTP Nonsubchapter 15 1 Non-submitted or deficient report SHASTA LAKE RESORTS LP JONES VALLEY RESORT Industrial Stormwater 1 Non-submitted or deficient report Staff Enforcement Letter SHASTA LAKE RESORTS LP JONES VALLEY RESORT AST Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 2 Non-submitted or deficient report SHASTA LAKE RESORTS LP SUGARLOAF RESORT UST Nonsubchapter 15 2 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation SHASTA MARINA SHASTA MARINA RESORT Industrial Stormwater 1 Non-submitted or deficient report Notice of Violation SHEA, J F COMPANY INC FAWNDALE ROCK/ASPHALT AST WQC NPDES 1 Non-effluent permit violation Notice of Violation NPDES 1 Non-submitted or deficient report Staff Enforcement Letter NPDES 1 Other effluent violation Notice of Violation SIGNATURE NORTHWEST PARTNERSHI COUNTRY HEIGHTS Construction Stormwater 1 Non-effluent permit violation Staff Enforcement Letter SILVERTHORN RESORT ASSOCIATES SILVERTHORN RESORT/MARINA Nonsubchapter 15 1 Non-submitted or deficient report SIMPSON PAPER COMPANY SHASTA MILL WWTP AST NPDES 3 Non-toxic effluent limits Verbal Communication

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement STAUFFER MGMT COMPANY IMM ACID MINE DRAINAGE NPDES 1 Non-sewage discharge/spill Referral to Other Agency TRAVEL CENTERS OF AMERICA INC REDDING TRAVEL CENTER Nonsubchapter 15 3 Non-effluent permit violation TUCKER OAKS WD TUCKER OAKS EAST SUBDIVISION Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter USDI NATIONAL PARK SERVICE NEED CAMP WHISKEYTOWN Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication Nonsubchapter 15 3 Non-submitted or deficient report USDI NATIONAL PARK SERVICE OAK BOTTOM RECREATION AREA Nonsubchapter 15 1 Non-submitted or deficient report WESTLAKE, LEWIS J WESTLAKE RD Spills, Leaks, Investigations, 2 Compliance schedule violation and Cleanup Spills, Leaks, Investigations, 1 Compliance schedule violation Clean-up and Abatement and Cleanup WHEELABRATOR SHASTA ENERGY CO COTTONWOOD COGENERATION PLANT NPDES 1 Non-effluent permit violation NPDES 6 Non-submitted or deficient report Verbal Communication WISCONSIN CA FOREST PRODUCTS LATONA RD SAWMILL AST NPDES 1 Non-submitted or deficient report Notice of Violation

SIERRA COUNTY BRUSH CREEK MINING & DEV., INC BRUSH CREEK LODE MINE Nonsubchapter 15 1 Non-sewage discharge/spill Verbal Communication BRUSH CREEK MINING & DEV., INC GARDNER'S POINT MINE Nonsubchapter 15 1 Non-sewage discharge/spill Notice of Violation NEW AGE CHURCH OF BEING GLOBE HOTEL Nonsubchapter 15 1 Failure to notify Board per Permit Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation SIERRA PACIFIC INDUSTRIES LOYALTON MILL Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Other effluent violation Notice of Violation

SISKIYOU COUNTY CALCEDAR PROPERTIES INC CALCEDAR PROPERTIES, MCCLOUD NPDES 1 Non-submitted or deficient report NEYHART, JIM W SHELL SS JIM'S MCCLOUD Underground Storage Tanks 1 Non-submitted or deficient report 13267 Letter SISKIYOU CO BLACK BUTTE CL III LANDFILL Subchapter 15 1 Groundwater threat Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement SOLANO COUNTY AQUA CLEAR FARMS, INC. FLANNERY ROAD CLASS II-1 SWDS Subchapter 15 3 Non-effluent permit violation Notice of Violation Subchapter 15 1 Non-submitted or deficient report Notice of Violation CALIF DEPT. OF FORESTRY DELTA CONSERVATION CAMP Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Verbal Communication RIO VISTA & BLACKHAWK VENTURE SUMMERSET AT RIO VISTA Nonsubchapter 15 1 Non-toxic effluent limits Verbal Communication Nonsubchapter 15 2 Other effluent violation Staff Enforcement Letter NPDES 1 Non-effluent permit violation Staff Enforcement Letter RIO VISTA, CITY OF WASTE TRT. FACILITY NPDES 2 Other effluent violation Staff Enforcement Letter NPDES 5 Other effluent violation Verbal Communication VACAVILLE, CITY OF BIOSOLIDS LAND APPLICATION Nonsubchapter 15 2 Non-submitted or deficient report Verbal Communication VACAVILLE, CITY OF EASTERLY SEWAGE TRT PLANT NPDES 1 Non-submitted or deficient report Verbal Communication NPDES 2 Other effluent violation NPDES 2 Non-effluent permit violation Verbal Communication NPDES 1 Non-effluent permit violation NPDES 4 Acute toxicity Verbal Communication NPDES 1 Non-toxic effluent limits Verbal Communication

STANISLAUS COUNTY BASIC VEGETABLE PRODUCTS BASIC VEGETABLE PRODUCTS Nonsubchapter 15 2 Non-effluent permit violation Clean-up and Abatement Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation BONZI SANITATION LANDFILL, INC CLASS III LF / UNCLASSIFIED LF Subchapter 15 1 Failure to notify Board per Permit Staff Enforcement Letter Subchapter 15 1 Previous enforcement order Notice of Violation GALLO GLASS COMPANY SISK RANCH GW EXTR/TRMT SYSTEM Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter HUNT-WESSON, INC. OAKDALE CANNERY NPDES 3 Non-toxic effluent limits Notice of Violation MORVEN PARTNERS, L. P. CAL-ALMOND Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 77 Non-submitted or deficient report 13267 Letter Nonsubchapter 15 2 Non-submitted or deficient report Notice to Comply

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement OAKDALE, CITY OF WASTEWATER TRT FACILITY Nonsubchapter 15 1 Collection system sewage overflow 13267 Letter PATTERSON, CITY OF PATTERSON WASTE TRT FACILITY Nonsubchapter 15 4 Non-submitted or deficient report RIVERBANK ARMY AMMUNITION PLNT NORRIS INDUSTRIES NPDES 1 Non-submitted or deficient report Staff Enforcement Letter NPDES 2 Non-submitted or deficient report NPDES 3 Non-submitted or deficient report 13267 Letter RIVERBANK, CITY OF RIVERBANK WWTP Nonsubchapter 15 1 Groundwater threat Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation STANISLAUS COUNTY DPW FINK ROAD LANDFILL Subchapter 15 3 Non-submitted or deficient report Staff Enforcement Letter TARTARIC MANUFACTURING CORP. TARTARIC MFG, PLANT #2 Subchapter 15 1 Groundwater threat 13267 Letter Subchapter 15 1 Non-sewage discharge/spill 13267 Letter Subchapter 15 2 Non-sewage discharge/spill Notice of Violation Subchapter 15 1 Non-sewage discharge/spill Staff Enforcement Letter Subchapter 15 1 Non-submitted or deficient report 13267 Letter Subchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter TURLOCK, CITY OF TURLOCK WWTP NPDES 1 Non-effluent permit violation UAE ENERGY OPERATIONS CORP. MODESTO ENERGY L.P. Subchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Subchapter 15 1 Non-submitted or deficient report Notice of Violation

SUTTER COUNTY HARTER PACKING COMPANY TOMATO PROCESSING Nonsubchapter 15 1 Non-effluent permit violation Verbal Communication Nonsubchapter 15 2 Non-effluent permit violation Notice of Violation LIVE OAK, CITY OF CITY OF LIVE OAK WWTP NPDES 3 Non-submitted or deficient report Notice of Violation NPDES 6 Non-toxic effluent limits NPDES 3 Other effluent violation NPDES 1 Toxic effluent limits

TEHAMA COUNTY BELL CARTER FOODS INC OLIVE PLANT #1 NPDES 2 Other effluent violation Notice of Violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement BEN'S TRUCK & EQUIPMENT INC BIOINDUSTRIES INC Subchapter 15 1 Other effluent violation Clean-up and Abatement Subchapter 15 1 Other effluent violation Notice of Violation BRUNELLO, PETE LASSEN FOREST PRODUCTS NPDES 1 Compliance schedule violation Notice of Violation COTTONWOOD CREEK SAND & GRAVEL COTTONWOOD CRK SAND/GRAVEL WQC Nonsubchapter 15 2 Non-submitted or deficient report Verbal Communication CRAIN WALNUT SHELLING INC CRAIN ORCHARDS WALNUT PROCESS Nonsubchapter 15 5 Non-submitted or deficient report Verbal Communication CRANE MILLS PASKENTA SAWMILL/SWDS Nonsubchapter 15 2 Non-submitted or deficient report Staff Enforcement Letter MILLSTREAM MHP MILLSTREAM MHP Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter RIO ALTO WD LAKE CALIFORNIA WWTP NPDES 1 Other effluent violation Verbal Communication TEHAMA CO/RED BLUFF LNDFL MGMT RED BLUFF CL III LNDFL ISW AST Subchapter 15 1 Non-effluent permit violation Notice of Violation TENNECO PACKAGING MOLDED PULP MILL NPDES 1 Non-submitted or deficient report Verbal Communication US FILTER INC US FILTER Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication USDI FISH & WILDLIFE SERVICE TEHAMA-COLUSA FACILITY SEWAGE Nonsubchapter 15 1 Non-effluent permit violation Staff Enforcement Letter USDI NATIONAL PARK SERVICE LASSEN NATL PARK & FACILITIES Nonsubchapter 15 1 Non-submitted or deficient report

TULARE COUNTY BADGER HILL DEVELOPMENT HOUSING SUBDIVISION Nonsubchapter 15 1 Non-effluent permit violation Nonsubchapter 15 1 Non-submitted or deficient report BAKER BROTHERS RANCH CITRUS PACKINGHOUSE Nonsubchapter 15 4 Non-submitted or deficient report BLACK, CHARLES WALNUT WASHING FACILITY Nonsubchapter 15 1 Non-sewage discharge/spill Notice of Violation CACCIATORE FINE WINES & OLIVE CACCIATORE FINE WINES & OLIVE Nonsubchapter 15 5 Non-submitted or deficient report CALTRANS, DIST 6 PHILIP S RAINE SRRA Nonsubchapter 15 5 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement CUTLER-OROSI JT POWERS WW AUTH WWTF Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation DEER CREEK OIL CO DEER CREEK, NATL DEV MERZOIAN Subchapter 15 1 Other effluent violation Notice of Violation DINUBA, CITY OF DINUBA WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 20 Other effluent violation DOLE DBA CENTRAL VALLEY CITRUS ORANGE PACKING HOUSE Nonsubchapter 15 4 Non-submitted or deficient report EARLIMART PUD EARLIMART WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 3 Other effluent violation ELLISON, BURTON A, OPERATOR DEER CREEK, DC UNIT Nonsubchapter 15 1 Other effluent violation Notice of Violation EXETER PACKERS, INC EXETER PACKINGHOUSE Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 1 Other effluent violation Notice of Violation FARMERSVILLE, CITY OF WWTF Nonsubchapter 15 5 Non-submitted or deficient report GLEANINGS FOR THE HUNGRY FRUIT DEHYDRATION PLANT Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation GOLDEN STATE CITRUS PACKERS PACKING SHED Nonsubchapter 15 4 Other effluent violation Notice of Violation GOLDEN STATE VINTNERS - CUTLER YETTEM FACILITY Nonsubchapter 15 5 Non-submitted or deficient report GRAND VIEW HEIGHTS CIT ASSOC TERRA BELLA PACKING HOUSE Nonsubchapter 15 4 Other effluent violation GRIECO FOODS C/O PAUL GOLUB AMBER FOODS, INC Nonsubchapter 15 1 Non-submitted or deficient report HARTLAND CHRISTIAN ASSOCIATION HARTLAND CHRISTIAN CAMP Nonsubchapter 15 5 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement IVANHOE PUD IVANHOE WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 4 Non-toxic effluent limits KAMPEN, HENRY KAMPEN AND SONS DAIRY Nonsubchapter 15 1 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Other effluent violation Notice of Violation Nonsubchapter 15 2 Violation of Basin Plan prohibition Notice of Violation KEYSTONE OIL COMPANY DEER CREEK, SECTION 16 Subchapter 15 1 Other effluent violation Notice of Violation LAND O'LAKES LAND O'LAKES WESTERN REGION NPDES 1 Non-submitted or deficient report Notice of Violation NPDES 2 Non-toxic effluent limits Notice of Violation LINDSAY, CITY OF INDUSTRIAL TREATMENT PLANT Subchapter 15 2 Non-submitted or deficient report LONDON CSD WWTF Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 9 Other effluent violation Nonsubchapter 15 2 Non-toxic effluent limits MACK SYLVER, INC MACK SYLVER, INC Unregulated sites 1 Previous enforcement order Notice of Violation PANDOL BROS PACKING EAST OROSI PACKING HOUSE Nonsubchapter 15 1 Non-submitted or deficient report PIXLEY PUBLIC UTILITY DISTRICT WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 2 Other effluent violation Nonsubchapter 15 2 Other effluent violation Cease and Desist Order POPLAR COMMUNITY SERVICES DIST POPLAR WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 31 Other effluent violation PORTERVILLE, CITY OF DPW WWTF Nonsubchapter 15 4 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation RICHGROVE CSD RICHGROVE WWTF Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 3 Other effluent violation ROCKWELL INTERNATIONAL LEVINSON PROPERTY VSI NPDES 1 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement SEQUOIA KINGS CANYON NATL PRK ASH MOUNTAIN Nonsubchapter 15 2 Non-toxic effluent limits Nonsubchapter 15 1 Other effluent violation SEQUOIA KINGS CANYON NATL PRK CLOVER CR WWTF Nonsubchapter 15 1 Non-submitted or deficient report SPRINGVILLE PUD SPRINGVILLE WWTF Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 1 Non-submitted or deficient report Staff Enforcement Letter Nonsubchapter 15 3 Other effluent violation STRATHMORE PUD STRATHMORE WWTF Nonsubchapter 15 5 Non-submitted or deficient report SUCCESS PETROLEUM CO DEER CREEK Subchapter 15 1 Other effluent violation Notice of Violation SUN PACIFIC SHIPPERS, INC ORANGE PACKING HOUSE Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 1 Other effluent violation Notice of Violation SUNKIST GROWERS, INC TIPTON PLANT Nonsubchapter 15 6 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation TELLES, JESS P CITRUS PACKINGHOUSE Nonsubchapter 15 3 Non-submitted or deficient report TERRA BELLA SEWER MAINT DIST WWTF Nonsubchapter 15 3 Other effluent violation Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 10 Non-toxic effluent limits TIPTON CSD TIPTON WWTF Nonsubchapter 15 1 Non-toxic effluent limits TREEHOUSE FARMS, INC EARLIMART ALMOND PROCESSING Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 30 Other effluent violation TRI-COUNTY CITRUS PACKERS PACKING HOUSE, ORANGE COVE Nonsubchapter 15 9 Other effluent violation TULARE CO BLD SERV & PRKS DEPT SEQUOIA FIELD WWTF Nonsubchapter 15 20 Other effluent violation Nonsubchapter 15 5 Non-submitted or deficient report TULARE CO HOUSING AUTH LINNEL FARM LABOR CENTER Nonsubchapter 15 1 Non-submitted or deficient report

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement TULARE CO HOUSING AUTH SEQUOIA DAWN WASTEWATER FACIL Nonsubchapter 15 1 Other effluent violation TULARE CO RESOURCE MGMT AGENCY BALANCE ROCK SWDS Subchapter 15 1 Non-submitted or deficient report TULARE CO RESOURCE MGMT AGENCY EARLIMART SWDS Subchapter 15 2 Non-submitted or deficient report TULARE CO RESOURCE MGMT AGENCY WOODLAKE SWDS Subchapter 15 3 Non-submitted or deficient report TULARE, COUNTY OF DELFT COLONY WWTF Nonsubchapter 15 2 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 5 Non-submitted or deficient report TULARE, COUNTY OF TOOLEVILLE WWTF Nonsubchapter 15 4 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 1 Non-submitted or deficient report Nonsubchapter 15 1 Non-effluent permit violation Notice of Violation Nonsubchapter 15 1 Non-effluent permit violation Notice to Comply TULARE, COUNTY OF TRAVER WWTF Nonsubchapter 15 1 Non-effluent permit violation Notice to Comply Nonsubchapter 15 2 Non-submitted or deficient report Nonsubchapter 15 3 Non-submitted or deficient report Notice of Violation Nonsubchapter 15 9 Other effluent violation Nonsubchapter 15 7 Other effluent violation Notice of Violation US ARMY CORPS OF ENGINEERS SUCCESS RESEVOIR CAMPGROUND Nonsubchapter 15 3 Non-submitted or deficient report VENTURA COASTAL CORPORATION VISALIA DIVISION Nonsubchapter 15 1 Non-submitted or deficient report VISALIA, CITY OF WATER CONSERVATION PLANT NPDES 1 Non-submitted or deficient report Notice of Violation NPDES 1 Other effluent violation Notice of Violation WINE GROUP FRANZIA TULARE Nonsubchapter 15 5 Non-submitted or deficient report WOODLAKE, CITY OF WOODLAKE WWTF Nonsubchapter 15 1 Other effluent violation Nonsubchapter 15 2 Non-toxic effluent limits Notice of Violation Nonsubchapter 15 1 Non-toxic effluent limits Nonsubchapter 15 6 Non-submitted or deficient report WOODVILLE PUD WOODVILLE WWTF Nonsubchapter 15 3 Non-submitted or deficient report Nonsubchapter 15 1 Other effluent violation

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement TUOLUMNE COUNTY CALIF DEPT. OF CORRECTIONS SIERRA CONS. CENTER -WTP NPDES 2 Non-effluent permit violation NPDES 1 Non-submitted or deficient report GROVELAND COMM. SERV. DISTRICT GROVELAND STP Nonsubchapter 15 1 Collection system sewage overflow Notice of Violation HATLER, VERNON E., & COMPANY HATLER INDUSTRIAL CENTER Nonsubchapter 15 57 Non-submitted or deficient report 13267 Letter Nonsubchapter 15 17 Non-submitted or deficient report Administrative Civil Liabilities PORTOLA MINERALS CO BLUE MOUNTAIN MINERALS Industrial Stormwater 1 Non-effluent permit violation Notice to Comply TUOLUMNE CO. DEPT OF TRANS JAMESTOWN SAN LF - CLASS III Subchapter 15 1 Non-submitted or deficient report Notice of Violation Subchapter 15 1 Non-effluent permit violation Notice of Violation Subchapter 15 1 Non-submitted or deficient report TUOLUMNE COUNTY DPW BIG OAK FLAT DISPOSAL SITE Subchapter 15 1 Non-effluent permit violation Notice of Violation Subchapter 15 1 Non-submitted or deficient report Notice of Violation TUOLUMNE COUNTY DPW JAMESTOWN MINE Subchapter 15 1 Non-submitted or deficient report Notice of Violation

YOLO COUNTY GRANT PARK DEVELOPMENT INC DUNNIGAN COUNTRY FAIRE ESTATES Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication KEATON BEST WESTERN MOTEL KEATON BEST WESTERN CNTRY MOTL Nonsubchapter 15 1 Non-effluent permit violation KNIGHTS LANDING SERVICE DIST. WASTE DISPOSAL FACILITY Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication SOLANO CONCRETE CO.,INC. SAND & GRAVEL PLANT Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication SPRECKELS SUGAR CO. SPRECKELS SUGAR WWTF Subchapter 15 1 Non-submitted or deficient report Verbal Communication UC DAVIS MAIN STP NPDES 2 Toxic effluent limits NPDES 2 Toxic effluent limits Notice of Violation WEST SACRAMENTO, CITY OF WEST SACRAMENTO STP NPDES 2 Collection system sewage overflow Verbal Communication

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AGENCY NAME FACILITY NAME Program Type Number and Type of Enforcement YUBA COUNTY MARYSVILLE, CITY OF WWTP Nonsubchapter 15 1 Collection system sewage overflow Verbal Communication SUNSWEET DRYERS SUNSWEET DRYERS (D-10) Nonsubchapter 15 1 Non-submitted or deficient report Verbal Communication YUBA-SUTTER DISPOSAL, INC. YUBA-SUTTER DISPOSAL, INC. Subchapter 15 1 Failure to obtain permit Staff Enforcement Letter

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