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Stockton Verde MHP - 3 - 23 December 2022 Considering the NOA was issued with the understanding the plant would be completed no later than May of 2021, the failure to construct, operate and submit reports in accordance with the NOA issued by the Central Valley Water Board is an egregious non-action by Stockton Verde MHP. The ongoing discharge of wastewater in violation of the effluent limit in the NOA into the unpermitted wastewater ponds and seepage pits is a violation of the NOA and General Order. The continued discharge, lack of monitoring and lack or reporting will only increase Stockton Verde MHP's exposure to higher penalties. It is in the best interest of Stockton Verde MHP to immediately cease the discharge and off haul it to a permitted facility and submit the delinquent reports. Staff will continue to evaluate the status of this discharge and will recommend further enforcement if compliance is not achieved. Please understand that Provision E2(u) of the SWRCB General Order outlines the Dischargers obligation to comply with the Order which states: "The fact that it would have been necessary to halt or reduce the permitted activity to maintain compliance with this General Order shall not be a defense for the Discharger's violations of the General Order." The requested submittal and all monitoring reports shall be converted to a searchable Portable Document Format (PDF) and e-mailed to centralvalleysacramento(i)..waterboards.ca.gov. The e-mail shall contain the following: (a) Stockton Verde MHP WWTF, (b) Non-15 Compliance Section, (c) Title and Date of the Report, and (d) CIWQS Place ID No. 872049. Documents that are 50 MB or larger should be transferred to a CD, DVD, or flash drive and mailed to our office, attention "ECM Mailroom." If you have any questions regarding this Notice of Violation, please contact Brendan Kenny at (916) 464-4635 or at .brendan.ken ny(5-waterboards.ca.gov. Howard D-Ig,Jly sl,n 11,Howard Hold, P.G. Hold, P.G. Date:2022.,222,4:00:42-08'00' HOWARD HOLD, P.G. Senior Engineering Geologist Title-27 and WDR Compliance and Enforcement Section Enclosure: Inspection photograph cc: San Joaquin County Environmental Health Department, Stockton (email only) Scott Armstrong, Central Valley Water Board, Rancho Cordova (email only) Joe Burnett, Quality Service Inc. (email only) jburnett(a-)-gualityserviceinc.net Jonathan Erickson (email only)mon(a�haidamanagementservices.com