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. |
1062235 |
06/05/2019 |
Order Conditions |
Attachment A, Section 2, Requirement 104 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy |
Violation |
N |
Inspection |
Under Pressure Xtraction |
422661 |
2019-0001-DWQ |
Y |
1062346 |
06/11/2019 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ, Order No. A.1, requires the Discharger to comply with all requirements described in Attachment A of the Cannabis Policy (Attachment A of the Order). Cannabis Policy Attachment A, Section 1, General Requirements Nos. 26 and 27,prohibit the discharge of cannabis cultivation wastewater (including designatedwastewater from RO systems) to an onsite wastewater treatment system. |
Violation |
N |
Inspection |
Paradise Wellness Center |
420718 |
2023-0102-DWQ |
Y |
1062756 |
06/26/2019 |
Order Conditions |
Reverse osmosis brine waste discharged to land |
Violation |
N |
Inspection |
Green Acres Group |
419490 |
2019-0001-DWQ |
Y |
1062758 |
06/26/2019 |
Order Conditions |
Equipment washout water discharged to land |
Violation |
N |
Inspection |
Green Acres Group |
419490 |
2019-0001-DWQ |
Y |
1063419 |
06/27/2019 |
Order Conditions |
Liquid industrial waste discharged to unpermitted lined pond for approximately one year prior to inspection date. |
Violation |
N |
Inspection |
MSB Partners, Inc |
428925 |
2023-0102-DWQ |
Y |
1068348 |
12/11/2019 |
Order Conditions |
The discharger did not have secondary containment for an outdoor irrigation tailwater tank that held cannabis wastewater until it could be discharged to the sewer. The discharger was informed of the requirement and added a sufficiently sized containment tray after the inspection. |
Violation |
N |
Inspection |
FusionFarms |
425453 |
2023-0102-DWQ |
N |
1068850 |
11/15/2019 |
Order Conditions |
Attachment A, Section 2, Requirement 105 of the State Water Resources Control Board 2019- 0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy |
Violation |
N |
Inspection |
Tilth Farms |
421545 |
2023-0102-DWQ |
Y |
1068852 |
11/15/2019 |
Order Conditions |
Attachment A, Section 1, Requirements 14 and 27 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy |
Violation |
N |
Inspection |
Tilth Farms |
421545 |
2023-0102-DWQ |
Y |
1069529 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.3 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1069533 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.24 mg/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1070668 |
07/31/2019 |
Deficient Monitoring |
Monthly INF-001 EC data not reported on Quarterly report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1071505 |
03/05/2020 |
Late Report |
Failed to submit the annual report on time after receiving an automated reminder via email, a reminder from staffer via email, and a reminder via phone conversation with staffer. |
Violation |
N |
Report |
ShadeGrown Farms LLC |
419429 |
2019-0001-DWQ |
Y |
1073417 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.294 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1078993 |
04/16/2020 |
Deficient Reporting |
1) Failed to provide a graphical representation for all detected monitoring parameters and constituents of concern over time. Violates Board Order 6-93-102, MRP section V.B.2b; and 2) Failed to provide the location of pump placement for each groundwater monitoring well. Violates Board Order 6-93-102, MRP section V.B.1e. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1080315 |
04/15/2020 |
Late Report |
The 2020 Quarter 1 Monitoring Report was due no 4/15/2020 but was not turned in. Violates Board Order R6V-2004-0018 MRP II.B. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1081040 |
10/30/2020 |
Other Codes |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter via GeoTracker. Violates Board Order 6-00-16 MRP II.B and Amendment to MRP. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1082291 |
07/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1083862 |
11/18/2020 |
Order Conditions |
Soil disturbance without a variance in violation of B.O. R6T-2018-0023 Additional Condition #9. |
Violation |
N |
Complaint |
Coldstream Specific Plan |
402631 |
R6T-2018-0023 |
Y |
1086345 |
01/21/2021 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.6 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1087361 |
01/31/2021 |
Deficient Monitoring |
Failed to perform landfill cover and groundwater monitoring. Violation of Board Order R6T-2009-0021, WDR section IV.C.1 and MRP section IIA. and II.C. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
Y |
1087363 |
02/15/2021 |
Late Report |
Failed to submit the 2020 annual groundwater monitoring report by the required deadline. Violation of Board Order R6T-2009-0020, MRP section IV.D. and IV.E. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
Y |
1089712 |
11/16/2020 |
Groundwater |
Exceeded the primary maximum contaminant level for total nitrogen (10 mg/L) during the first and second semi-annual monitoring events in one (1) groundwater well, OB-1. Violation of Board Order R6T-2009-0023, WDR section I.A.2. |
Violation |
N |
Report |
Fort Bidwell SWDS |
365978 |
R6T-2009-0023 |
Y |
1091464 |
04/15/2021 |
Late Report |
Missing first quarter report for 2021 as required by II.B. Submittal Periods |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1092217 |
05/30/2019 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.0 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092222 |
05/30/2019 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 0.66 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092231 |
10/17/2019 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 6.0 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092241 |
05/17/2020 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 5.5 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092245 |
05/17/2020 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 54 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1094138 |
06/11/2021 |
Order Conditions |
Second violation observed 6/11/21. Staff observed discharge from snow storage area in East Lot to adjacent drainage swale tributary to Squaw Creek. Violates order condition I.C.12. |
Violation |
N |
Inspection |
Squaw Valley Ski Area |
144985 |
93-025 |
N |
1094920 |
07/23/2021 |
Unauthorized Discharge |
Cannabis cultivation actively taking place in an area draining to the Mojave River. Observed a point of diversion to the surface water of the Mojave. |
Violation |
N |
Inspection |
Flora Valdovinos Mendoza Property |
444854 |
None |
Y |
1095463 |
07/15/2021 |
Late Report |
Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1095774 |
02/05/2021 |
Late Report |
2020 annual report submitted late, violating Board Order MRP No. II.B. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
Y |
1098785 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis site |
Violation |
N |
Report |
Kevin Klutchko Property |
446222 |
None |
Y |
1098807 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Joe R Ramirez Property |
446232 |
None |
Y |
1098813 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Marco Antonio Garcini Property |
446239 |
None |
Y |
1101844 |
01/15/2022 |
Deficient Reporting |
Noncompliance with I. Monitoring, A. Disposal Monitoring, 2. and 3. No information was provided for the acreage on which manure was intended to be disposed, and no map was provided to illustrate offsite manure disposal locations. |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1102689 |
03/22/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Vandalism caused 2550.0 gallons of sewage to spill from Manhole;Two manholes at Easement South of Main ST. and East of the Aqueduct to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
City of Hesperia CS |
318549 |
2022-0103-DWQ |
Y |
1104013 |
02/15/2021 |
Late Report |
Failed to submit the 2021 Annual landfill cover and groundwater monitoring report. Violation of Board Order R6T-2009-0021, MRP section IV.D. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
Y |
1105712 |
06/30/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDR |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105895 |
03/01/2022 |
Order Conditions |
A low volume spill occurred by a blockage to one of the plants motors. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." |
Violation |
N |
Inspection |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1105947 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Caldera Property |
448117 |
None |
Y |
1105948 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Farahmand Shamouil Property |
448118 |
None |
Y |
1105955 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Sigifredo Diaz Property |
448120 |
None |
Y |
1105972 |
05/25/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
PNW Holdings LLC Property |
448124 |
None |
N |
1106854 |
04/01/2022 |
Late Report |
LMCAP not received by April 1, 2022 as required per the NPDES Order No. CA6202201 in Section VII.B. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1111616 |
12/14/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
Forest |
426166 |
2019-0001-DWQ |
Y |
1112150 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. |
Violation |
N |
Inspection |
Green Sky Organics, Inc. |
428083 |
2023-0102-DWQ |
Y |
1112755 |
12/12/2022 |
CAT1 |
Total Suspended Solids (TSS), Net Value Monthly Average limit is 6 mg/L and reported value was 8.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
444177 |
R6V-2021-0014 |
Y |
1113112 |
04/28/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q1 2022 monitoring report was due 4/15/2022 but was not submitted until 4/28/2022 making the report 13 days late.*" |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113115 |
12/12/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2022 monitoring report was due 10/15/2022 but was not submitted until 12/12/2022 making the report 58 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
Y |
1113383 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2530864) was due on 01-FEB-23 |
Violation |
None |
Report |
Hot Creek Hatchery NPDES |
444177 |
R6V-2021-0014 |
N |
1117898 |
06/21/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100 ug/L and reported value was 360 ug/L at Site 19 - Surface. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118001 |
06/01/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 1000.0 ug/L at IRW1 - combined. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118383 |
06/13/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 500 ug/L at IRW1 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118402 |
06/10/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 390 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118410 |
06/05/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 440 ug/L at IRW4-FD - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118411 |
06/03/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 460 ug/L at IRW9 - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118412 |
06/13/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 220 ug/L at IRW4-FD - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118415 |
06/21/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 380 ug/L at IRW9 - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118416 |
06/28/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 220 ug/L at IRW9 - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1119300 |
07/19/2023 |
Other Codes |
13260 - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants. - Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and related equipment without secondary containment, and unsecured storage of trash, and other cultivation related materials. - Placement of cultivation media and/or cultivation soils directly in the ground. - Site grading which disturbs native soils and sediments. Soils and sediments may be mobilized during fertigation or precipitation events and could impact waters of the State. |
Violation |
None |
Inspection |
Raul Vega 3040-013-022 |
453984 |
None |
Y |
1119367 |
08/08/2023 |
Other Codes |
Unauthorized discharge of cannabis cultivation wastewater to land is a violation of Water Code section 13260 and 13264 |
Violation |
None |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1119849 |
07/12/2023 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order 96-018 Amendment dated 10/9/2019. |
Violation |
N |
Report |
Leavitt Lake Sewage Treatment Ponds |
145366 |
96-018 |
Y |
1121930 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 32.5 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122160 |
03/26/2023 |
OEV |
Flow Daily Maximum limit is 0.096 MGD and reported value was 0.107 MGD. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122481 |
11/14/2023 |
Order Conditions |
Storage of spent soil, cultivation-related waste, and trash (Cannabis Cultivation Policy Attachment A, Section 2, #?s 113, 119, 120) |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1122778 |
12/30/2022 |
Deficient Reporting |
No monitoring done in 4th quarter 2022 |
Violation |
N |
Report |
Markleeville Wstwtr Trtmnt Sys |
145323 |
95-022 |
N |
1123274 |
01/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2788071) was due on 01-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1124173 |
01/15/2024 |
Deficient Monitoring |
(1) During weekly inspection of LCRS, liquid was detected and was not sampled. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.ii. |
Violation |
N |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1124289 |
08/30/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L five (5) times ranging from 2.76 to 4.58 mg/L from 8/30/2022 to 9/6/2022 at Site 1 where Endothall was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124291 |
08/23/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L seven (7) times ranging from 1.66 to 4.86 mg/L from 8/23/2022 to 9/6/2022 at Site 3 where Endothall was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124880 |
07/15/2023 |
Late Report |
Failed to submit the first semi-annual 2023 monitoring report by July 15, 2023. Violation of Board Order 6-93-102, MRP section V.B. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1125166 |
03/21/2024 |
Deficient Monitoring |
Missing October pond monitoring and vadose monitoring samples. Violates Board Order R6T 2010 0056, MRP Section II.B.3 and Section II.C. Discharger notified, said samples were not taken, and is aware of requirement. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
N |
1126102 |
06/02/2022 |
Basin Plan Prohibition |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water ORW-RHC2 consisted of 70 detections of Triclopyr ranging from 1.0 ppb to 8.8 ppb, with the final detection occurring on 9/4/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126108 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW5 consisted of one detection of Endothall, 45 ppb, occurring on 6/14/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1059503 |
05/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Operator Error caused 100.0 gallons of sewage to spill from Pump station at Al Tahoe sewer pump station to Paved Surface;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
So. Tahoe Public Utility Dist. CS |
301290 |
2022-0103-DWQ |
N |
1060886 |
06/11/2019 |
Order Conditions |
Observable Styrofoam microplastics floating in the marina surface waters. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1062525 |
08/15/2019 |
Unauthorized Discharge |
Water Code 13260 Upermitted discharge related to outdoor cannabis cultivation. |
Violation |
N |
Inspection |
Nuon Property 3326-025-035 |
433734 |
None |
Y |
1062529 |
08/20/2019 |
Unauthorized Discharge |
Water Code 13260 Unpermitted discharge related to outdoor cannabis cultivation. Actual discovery and occurence date was prior to 8/20/2019. |
Violation |
N |
Inspection |
Sandoval Property 3032-013-042 |
433743 |
None |
Y |
1064920 |
06/12/2019 |
Failure to Notify |
Failed to submit questionnaire. NOV issued. |
Violation |
N |
Report |
Creative Fabrication |
434752 |
R6T-2019-0067 |
Y |
1065609 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065826 |
09/30/2019 |
Deficient Monitoring |
Did not conduct quarterly sampling of Irrigation Well IW-1 due to dedicated pump failure. Violates Board Order No. R6T-2016-0034, MRP II.D.3. |
Violation |
N |
Report |
Honey Lake Safety Roadside Rest Area |
400195 |
R6T-2016-0034 |
Y |
1069658 |
01/17/2020 |
Deficient Reporting |
Failure to provide written non-domestic waste disposal choice for facility since site is not connected to local sewer system |
Violation |
N |
Report |
Glorious Gardens |
427186 |
2019-0001-DWQ |
N |
1070679 |
12/31/2019 |
Deficient Monitoring |
Annual EFF-001 Sulfate data not reported on Annual report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1072628 |
03/05/2020 |
Order Conditions |
Spent growth medium not being stored in a manner that prevents discharge. Cannabis Policy Requirements Section 2 No. 120 |
Violation |
N |
Inspection |
Nug Labs |
421028 |
2023-0102-DWQ |
Y |
1072856 |
03/31/2020 |
Order Conditions |
Site and Nitrogen Management Plans not received by two weeks after deadline listed in the Notice of Applicability. |
Violation |
N |
Report |
Grow 4 Gold 1 |
435350 |
2019-0001-DWQ |
Y |
1073701 |
09/30/2019 |
Enforcement Action |
Illegal commercial cannabis cultivation without a permit |
Violation |
N |
Inspection |
Tou Yeu Yang Property |
437916 |
None |
Y |
1076337 |
05/13/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGM and reported value was 4.1 MGM at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1079661 |
08/04/2020 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Tahoe Truckee Sanitation Agency |
131270 |
02-030 |
N |
1080549 |
04/15/2020 |
Deficient Reporting |
The 2020 Quarter I Monitoring Report was due on 4/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1080958 |
09/26/2020 |
Deficient Monitoring |
CTC''s contractor failed to conduct turbidity monitoring during decommissioning of stream isolation barrier (sheet pile, sandbags, plastic sheeting) during completion of pilot channels. Potential discharge of turbid water exceeding limitations in 401 WQC. |
Violation |
N |
Inspection |
Upper Truckee River and Marsh Restoration Project |
435509 |
R6T-2019-0282 |
Y |
1088924 |
03/01/2021 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1091528 |
04/30/2021 |
Deficient Reporting |
total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1092223 |
05/30/2019 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 30 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092240 |
05/17/2020 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1096069 |
02/15/2021 |
Late Report |
Failed to submit the 2020 Annual monitoring report. Violates Board Order R6T-2009-0020, MRP section IV. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
N |
1096093 |
02/15/2020 |
Late Report |
Failed to submit the 2019 Annual Monitoring Report. Violates Board Order R6T-2009-0021, MRP section IV. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
N |
1096112 |
04/30/2021 |
Late Report |
Failed to submit the Five-Year COC Monitoring Report. Violates Board Order 6-93-100 section 13.b.3. |
Violation |
N |
Report |
Madeline SWDS |
145102 |
89-081 |
Y |
1098726 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted Cannabis Cultivation |
Violation |
N |
Report |
Solomon Garcia Property |
446186 |
None |
Y |
1098923 |
11/01/2021 |
Deficient Reporting |
Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2. Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1103991 |
05/09/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism;A homeless person pitched a tent by manholes 16 and 17, eyewitness accounts and evidence surrounding these manholes show that he gained access to several secured manholes and dumped a variety of objects in them including tents, tires, trash, and rocks. this large debris created several obstructions in downstream pipes and manholes and cause the spill. the Victorville sheriff was called and based on eyewitness accounts sheriff deputies arrested this person. Sheriff deputy present: T.Esquivel Phone# 7602412911, Email: tesquivel@sbcsd.org Police report#172205466 At the time of drafting this report, the arrest report is not yet available caused 254370.0 gallons of sewage to spill from Manhole;These four manholes are downstream of manholes 16,17 and 18 where the vandalism occurred at Hesperia Interceptor to Drainage Channel;When the spill occurred, it come out of these manholes covers and ended up in a nearby wash. Surface water body affected (Mojave River). |
Violation |
N |
SSO |
Victor Valley Wastewater CS |
301077 |
2022-0103-DWQ |
Y |
1104002 |
02/15/2022 |
Late Report |
Failed to submit the 2021 Annual Monitoring Report. Violates Board Order R6T-2009-0020, MRP section IV.D. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
Y |
1104374 |
05/23/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 1200.0 gallons of sewage to spill from Force Main at 8-inch Diameter Force Main Serving Stoddard Wells Pump Station to Unpaved surface. Surface water body affected (Un-named tributary to Mojave River). |
Violation |
N |
SSO |
Victorville SD CS |
318545 |
2022-0103-DWQ |
N |
1104381 |
08/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 % and reported value was 58.0 %. |
Violation |
N |
Report |
SCLA Central WWTP-Victorville Water Dist |
394630 |
R6V-2014-0002 |
N |
1105714 |
11/02/2021 |
Late Report |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 10/30/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105717 |
02/01/2022 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105973 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Cruz Urrutia Property |
448123 |
None |
Y |
1111610 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of petroleum products is implemented |
Violation |
None |
Inspection |
Sunton LLC |
421798 |
2023-0102-DWQ |
Y |
1111614 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #26 and 27. Cannabis cultivation wastewater was being discharged to land via a broken PVC pipe exiting the interior of the building and leading to the wastewater holding tank. |
Violation |
None |
Inspection |
19341 Neuralia Rd |
419568 |
2023-0102-DWQ |
Y |
1112128 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, Cultivation-Related Waste #121 The underground wastewater holding tank located on the northern side of the cultivation building was not enclosed to environmental elements because the manhole cover was missing. The missing manhole cover also presents a health and safety hazard to persons visiting the site. In the same vicinity as the missing manhole, there is a broken water pipe and evidence of water staining on the ground around it. This is evidence of a discharge of water to land. |
Violation |
N |
Inspection |
Yerba 2.5 Acre |
430771 |
2019-0001-DWQ |
Y |
1113111 |
04/28/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q4 2021 monitoring report was due 1/15/2022 but was not submitted until 4/28/2022 making the report 103 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113116 |
05/20/2022 |
Order Conditions |
During this quarter testing was conducted, all requirements were met for effluent besides; Biochemical Oxygen Demand, Chemical Oxygen Demand, Methylene Blue Active Substances, Dissolved Oxygen, and Oil & Grease. During this quarter testing was conducted, all requirements were met for influent besides; Biochemical Oxygen Demand. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1115922 |
01/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 6 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
444177 |
R6V-2021-0014 |
N |
1117875 |
05/28/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 210.0 ug/L at Receiving Water Site 2 (ORW-RHC2) |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117911 |
06/21/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103) |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118394 |
06/13/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 190 ug/L at IRW3 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118401 |
06/07/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 490 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118409 |
06/01/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 450 ug/L at IRW4-FD - Combined. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118413 |
06/07/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 350 ug/L at IRW9 - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118414 |
06/14/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 470 ug/L at IRW9 - Combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118730 |
03/16/2022 |
Late Report |
Submitted semi-annual report 29 days late. Due on 2/15/22, submitted on 3/16/22. Violates Board Order no. R6T 2010 0056. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1119357 |
07/20/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water, likely containing pesticides and fertilizers, is evidence of an actual discharge of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. |
Violation |
N |
Inspection |
Sandoval Property |
453755 |
None |
Y |
1119358 |
07/18/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers are evidence of actual discharges of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. |
Violation |
N |
Inspection |
Gonzalez Property |
453757 |
None |
Y |
1119776 |
07/28/2023 |
Order Conditions |
The temporary bypass system operated by MPUD is in violation of Sanitary Sewer Systems General Order No. 2022-0103-DWQ, Section 5.19 Operation and Maintenance, which states: "To prevent discharges to the environment, the Enrollee shall maintain in good working order, and operate as designed, any facility or treatment and control system designed to contain sewage and convey it to a treatment plant." |
Violation |
N |
Inspection |
Markleeville Wstwtr Trtmnt Sys CS |
301282 |
2022-0103-DWQ |
Y |
1121680 |
09/30/2023 |
Deficient Monitoring |
09/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for the September 2023 Monthly SMR for INF-001, EFF-001, RSW-001, and RSW-002. |
Violation |
N |
Report |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1122297 |
09/22/2023 |
Deficient Monitoring |
MRP No. 01-25 I.B. Grab samples of effluent shall be collected from the outflow of the Cantonment Lagoons prior to its discharge to the constructed wetlands on a quarterly basis, during the months of March, June, September, and December. Missing September samples. |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1122779 |
12/30/2022 |
Deficient Reporting |
No monitoring done in 4th quarter 2022 |
Violation |
N |
Report |
Markleeville Wstwtr Trtmnt Sys |
145323 |
95-022 |
N |
1123722 |
05/31/2022 |
Deficient Monitoring |
Failed to monitor hydrologic conditions in West Channel for the duration of the treatment event. The final measurement was taken during the final application of herbicide. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1123759 |
01/16/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1124292 |
06/10/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L fifty-two (52) times ranging from 2.69 to 4.98 mg/L from 6/10/2022 to 10/31/2022 at Site 19 where Endothall was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124297 |
08/26/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L fifteen (15) times ranging from 1.80 to 4.61 mg/L from 8/26/2022 to 9/7/2022 at Site 11 where UVC and Endothall was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124299 |
08/01/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L twenty-nine (29) times ranging from 2.01 to 4.99 mg/L from 8/1/2022 to 10/14/2022 at Site 13 where UVC and Triclopyr was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124932 |
01/26/2023 |
Late Report |
Late report violation. 4Q22 report due 1/15/23; report overdue on or after 1/26/23. Late report due to sample collection at end of 4th quarter (12/29/22). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1126041 |
04/15/2024 |
Late Report |
Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. |
Violation |
N |
Report |
Bass Hill Sanitary Landfill (Lassen County Class III Landfill) |
148374 |
01-045 |
Y |
1126067 |
02/15/2024 |
Deficient Monitoring |
I.A.5. Missing the total daily volume, in million gallons, of wastewater flow to Harvey Place Reservoir (Quarters 1, 2, 3, 4). I.A.8. Missing the total daily volume, in million gallons, of treated wastewater released from Harvey Place Reservoir for delivery to the on-farm emergency disposal area (Quarters 1, 2, 3, 4). II. Reservoir Monitoring. Did not sample in January 2023 due to access issues (Quarter 1). III.A. Alpine County Surface Water Monitoring, West Fork Carson River. Did not sample SW-06 in March due to access issues (Quarter 1). III.B. Alpine County Surface Water Monitoring. Did not sample SW-02 due to access issues (Quarter 1), SW-07 due to no flow (Quarters 1, 4), SW-08 due to no flow (Quarter 3, 4). IV.A. & IV.A.2.b. Alpine County Groundwater Monitoring, Existing Groundwater Wells. Did not test for Total Dissolved Phosphorus at Stations GW-05, -08, -11, ACMW-24, -25, -26 (Quarters 1, 2, 3, 4) and did not sample ACMW-06S due to access issues (Quarter 1). VI. Lake Tahoe Basin Surface Water Monitoring. Did not sample in January and February at HVC-1, HVC-2, and HVC-3 due to access issues (Quarter 1). VII. & VII.B.2. Lake Tahoe Basin Groundwater Monitoring. Did not sample MW11 due to access issues (Quarters 1, 2, 3, 4). |
Violation |
N |
Report |
STPUD Wastewater Treatment Plant |
132539 |
04-010 |
Y |
1126101 |
06/03/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW6 consisted of 14 detections of Triclopyr ranging from 1.0 ppb to 160 ppb, with the final detection occurring on 9/6/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126111 |
06/01/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW8 consisted of one detection of Endothall, 65 ppb, occurring on 6/1/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126167 |
03/27/2024 |
Basin Plan Prohibition |
BPP Regionwide #3 unauthorized discharge to stormwater basin |
Violation |
None |
Inspection |
Regal Green Remedies |
422213 |
2023-0102-DWQ |
Y |
1127169 |
09/15/2023 |
Deficient Monitoring |
Requirement I.A.3. Missing water samples from Stations N-2 and N-3 for April 2023. Requirement I.A.3. Missing water samples from Stations N-2 for May 2023. Requirement I.A.4.a) Volumetric flowrate measurements or estimate at each surface station each time it is sampled. Missing April, May, June, and August 2023. |
Violation |
N |
Report |
Northstar At Tahoe |
145260 |
93-089 |
Y |
1059608 |
05/20/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 740.0 gallons of sewage to spill from Manhole at Ct04-V11 I-80 Easement to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Truckee Sanitary District CS |
301304 |
2022-0103-DWQ |
N |
1060880 |
06/11/2019 |
Order Conditions |
No updated SWPPP with new management contact information, and the current Qualified Industrial SWPPP Practitioner found on site. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1060885 |
06/11/2019 |
Order Conditions |
Petroleum products in Drainage Area L (see SWPPP for drainage areas) were not contained in secondary containment |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1062087 |
07/16/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 6.2 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1062233 |
06/05/2019 |
Order Conditions |
Requirement 105 of the State Water Resources Control Board Order 2019-0001-DWQ and Cannabis Cultivation Policy |
Violation |
N |
Inspection |
Desert Green Gardens Group LLC |
427294 |
2023-0102-DWQ |
Y |
1062237 |
06/05/2019 |
Order Conditions |
Attachment A, Section 1, Requirements 14, 26, and 27 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy |
Violation |
N |
Inspection |
Under Pressure Xtraction |
422661 |
2019-0001-DWQ |
Y |
1062531 |
08/20/2019 |
Unauthorized Discharge |
Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 08/16/2019. Actual discovery and occurrence date were prior to 08/20/2019, which is the date of the regulatory measure creation. |
Violation |
N |
Inspection |
Avila Property 3060-020-043 |
433744 |
None |
Y |
1069530 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.4 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1069811 |
10/07/2019 |
Deficient Monitoring |
Failed to sample for Boron at effluent monitoring sites (4) in 2019. Violates Board Order No. R6V-2006-0027, MRP IV.A.1. M-001, M-002, M-003 and M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
N |
1078626 |
07/07/2020 |
Order Conditions |
LTBMU violated 2014 Timber Waiver General Conditions 1-6, 9, and 10; Category 6 Conditions, 1-6, 11, 14, 15, 19, 25, and 26; and compliance with the Monitoring and Reporting Program (MRP) (response to items 5-7, 13, 14, and certification are inaccurate based on Water Board staff review and Project site observations). |
Violation |
N |
Report |
West Shore Wildland Urban Interface Fuels Reduction |
418004 |
R6T-2014-0030 |
Y |
1079659 |
08/03/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23.0 MPN/100 mL and reported value was 54 MPN/100 mL. |
Violation |
N |
Report |
Tahoe Truckee Sanitation Agency |
131270 |
02-030 |
N |
1080341 |
05/31/2020 |
Deficient Reporting |
Missing DMRs: From June 2019 through October 2019 and from December 2019 through April 2020, the Discharger has not submitted DMRs for monitoring locations and frequencies 001-A and INF-A. For November 2019 and May 2020, the Discharger has not submitted DMRs for monitoring locations and frequencies 001-A, 001-S, INF-A, and INF-S. |
Violation |
N |
Report |
Wineagle Dev Geothermal Project |
392786 |
R6T-2015-0010 |
Y |
1080552 |
01/15/2020 |
Deficient Reporting |
The 2019 Semi-Annual 2nd Half Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting |
Violation |
N |
Report |
Calico Ghost Town REC Fac WTF |
147184 |
83-104 |
Y |
1085338 |
12/31/2020 |
Enforcement Action |
Violation of Cleanup and Abatement Order. Failure to submit a mitigation plan describing the implementation schedule, details for removal of cultivation waste, site restoration methods and a mitigation monitoring plan by December 31,2020. |
Violation |
N |
Report |
Avila Property 3060-020-043 |
438869 |
R6V-2020-0060 |
Y |
1087358 |
02/15/2021 |
Deficient Monitoring |
Failed to perform landfill cover and groundwater monitoring. Violation of Board Order R6T-2009-0020, WDR section IV.C.1 and MRP section II.A and II.C. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
Y |
1087360 |
02/15/2021 |
Late Report |
Failed to submit the 2020 annual groundwater monitoring report by the required deadline. Violation of Board Order R6T-2009-0020, MRP section IV.D. and IV.E. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
Y |
1088943 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.47 mg/L at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1091240 |
05/19/2021 |
Unauthorized Discharge |
Unauthorized discharge of untreated sewage to ground surface (ponding) above failed sand filter. |
Violation |
N |
Inspection |
Days End RV Park |
203505 |
97-010-DWQ |
N |
1092225 |
05/30/2019 |
CAT1 |
Oil and Grease Event Discharge limit is 2.0 mg/L and reported value was 2.5 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092239 |
12/31/2019 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 44 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1094365 |
09/16/2021 |
Order Conditions |
Septic tank from the Bear Valley Ranchos Mobile Home Park treatment system spilled over causing 350-400 gallons of sewer waste to overflow to Bonato Lane and Sioux Road. Violates Board Order No. 6-84-58 C.2. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1094891 |
07/22/2021 |
Unauthorized Discharge |
Unauthorized discharge from cannabis cultivation. |
Violation |
N |
Inspection |
Herminia Vargas Padron Property |
444852 |
None |
Y |
1096066 |
02/15/2020 |
Late Report |
Failed to submit the 2019 Annual monitoring report and financial assurances. Violates Board Order R6T-2009-0020, MRP section IV and MRP section V.C. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
N |
1096088 |
02/15/2020 |
Deficient Monitoring |
Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0020, MRP section II.C.4 and II.A. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
N |
1096089 |
02/15/2021 |
Deficient Monitoring |
Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0020 MRP section II.C.4 and MRP section II.A. |
Violation |
N |
Report |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
N |
1096096 |
02/15/2021 |
Deficient Monitoring |
Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0021, MRP section II.C.4 and MRP section II.A. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
N |
1098814 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation- 52 greenhouses on property |
Violation |
N |
Report |
Qianyi Chen Property |
446241 |
None |
Y |
1099842 |
12/31/2021 |
Deficient Monitoring |
Failed to sample and analyze for the following constituents: [INF-001]-Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Total Sulfate, Total Dissolved Solids; [EFF-001]-Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. |
Violation |
N |
eSMR |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1104014 |
02/15/2022 |
Late Report |
Failed to submit the Annual 2021 landfill cover and groundwater monitoring report. Violates Board Order R6T-2009-0021, MRP section IV.D. |
Violation |
None |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
Y |
1105477 |
06/16/2022 |
Unauthorized Discharge |
Unauthorized Discharges of Waste in Violation of Water Code section 13264 and Basin Plan Regionwide Prohibitions 3 |
Violation |
None |
Inspection |
Rebollar Property |
448091 |
None |
Y |
1105710 |
01/01/2020 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given as stated in report as required by WDR. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105711 |
03/31/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report and as required by WDR. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105734 |
11/02/2021 |
Late Report |
According to the WDR, Pg. 17 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter.¿ This report was due on 10/30/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105736 |
01/18/2022 |
Late Report |
According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1105742 |
06/18/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Damage by Others Not Related to CS Construction/Maintenance (Specify Below) caused 200.0 gallons of sewage to spill from Gravity Mainline;Lateral Clean Out (Public);Spill occurred form the District''s 4" clean out, as well as from a damaged section of 4" clay gravity line. at 247 Drum Rd to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Tahoe City Public Utility Dist CS |
301299 |
2022-0103-DWQ |
N |
1105974 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Trudream Properties LLC Property |
448122 |
None |
Y |
1106069 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1111613 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
19341 Neuralia Rd |
419568 |
2023-0102-DWQ |
Y |
1112153 |
12/14/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. |
Violation |
N |
Inspection |
Regal Green Remedies |
422213 |
2023-0102-DWQ |
Y |
1113109 |
08/19/2021 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q2 2021 monitoring report was due 7/15/2021 but was not submitted until 8/19/2021 making the report 35 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1117524 |
05/17/2023 |
Order Conditions |
Inspectors observed the mixed light facility floor drain system is plumbed to discharge industrial cannabis wastewater into a stormwater basin on the North end of the property and not into the sewer. The stormwater basin overflows into an unnamed ephemeral streamcourse to the East of the Property. 1) Cannabis Cultivation Policy Attachment A, Section 1, #26: Except as allowed and authorized in this Policy, cannabis cultivators shall not discharge: ? irrigation runoff, tailwater, sediment, plant waste, or chemicals to surface water or via surface runoff; 2) Cannabis Cultivation Policy Attachment A, Section 1, #27: Unless authorized by separate waste discharge requirements, the Cannabis Cultivation General Order, or a CWA section 404/401 permit, the following discharges are prohibited: ? any waste that could affect the quality of the waters of the state; or wastewater from cannabis manufacturing activities defined in Business and Professions Code section 26100, indoor grow operations, or other industrial wastewater to an onsite wastewater treatment system (e.g., septic tank and associated disposal facilities), to surface water, or to land.? |
Violation |
None |
Inspection |
Tikun Olam Adelanto |
425582 |
2023-0102-DWQ |
Y |
1117564 |
05/17/2023 |
BMP |
No secondary containment is provided around petroleum products stored in the applicable storage shed on the south exterior wall of the cultivation facility. |
Violation |
N |
Inspection |
Core Isogenics |
426085 |
2023-0102-DWQ |
Y |
1117791 |
06/08/2023 |
BMP |
BMP Deficiencies |
Violation |
None |
Inspection |
Mountain County Bridge Rails |
435202 |
R6T-2020-0034 |
Y |
1117880 |
06/07/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 110.0 ug/L at Receiving Water Site 2 (ORW-RHC2) |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117886 |
06/08/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 140.0 ug/L at Receiving Water Site 2 (ORW-RHC2). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117891 |
06/07/2022 |
Basin Plan Prohibition |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 7.4 ug/L at Contingency Monitoring Site 2 (CSTN123). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117895 |
06/13/2022 |
Basin Plan Prohibition |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 8.3 ug/L at Contingency Monitoring Site 2 (CSTN123). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118381 |
06/03/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 1000 ug/L at IRW1 - combined. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118389 |
06/13/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 350 ug/L at IRW2 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118393 |
06/05/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 170 ug/L at IRW3 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118406 |
06/03/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 120 ug/L at IRW5 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1119296 |
07/19/2023 |
Other Codes |
13260 - threaten to discharge waste without submitting ROWD. - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and petroleum-based equipment without secondary containment. - Placement of cultivation media and/or cultivation soils directly in the ground to promote plant growth. Cultivation media contains wastes which threaten to discharge to groundwater during fertigation and precipitation events. - Site grading activities within 70 feet of an ephemeral stream channel. Site grading generates sediments which are delivered to surface waters during cultivation activities and environmental factors such as wind or precipitation events. - Unsecured storage of trash and cultivation-related debris which could be discharged to the nearby ephemeral stream channel via environmental factors such as wind or precipitation events. |
Violation |
None |
Inspection |
Juan Pablo Perez APN 3040-028-041 |
453985 |
None |
Y |
1119297 |
07/19/2023 |
Other Codes |
13264 Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Recent application of irrigation water and other fertigation liquids to cannabis plants delivering fertilizers, pesticides, and insecticides that can infiltrate through cultivation media and native soils and transport waste constituents to groundwater. - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - Petroleum equipment with no secondary containment within 100 feet of an ephemeral stream channel. The ground around two generators and a collection of petroleum product containers was stained by some type of liquid. Staff conclude this liquid was petroleum based. Discharges of this type of liquid to land could affect groundwater and/or surface water. |
Violation |
None |
Inspection |
Juan Pablo Perez APN 3040-028-041 |
453985 |
None |
Y |
1119299 |
07/19/2023 |
Other Codes |
Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - An unknown liquid from an unlabeled container found in the vicinity of containers of pesticides, insecticides, and fertilizers discharged directly to land which could infiltrate through native soils and transport wastes to groundwater. |
Violation |
None |
Inspection |
Magdalena Garcia APN 3040-013-009 |
453983 |
None |
Y |
1119355 |
07/20/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers, excavation and grading of the ephemeral stream course to establish the cultivation area and filling an ephemeral stream course to establish an access road are evidence of an actual discharges of waste that could affect the quality of the waters of the State The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. |
Violation |
N |
Inspection |
Louderman Property |
453754 |
None |
Y |
1119366 |
08/08/2023 |
Order Conditions |
Discharge of cannabis wastewater to a stormwater retention basin violates Cannabis Cultivation Policy Attachment A, Section 1, #26 and #27 |
Violation |
None |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1121838 |
12/31/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
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 |
1122316 |
09/08/2023 |
Deficient Monitoring |
MRP No. 93-72 I.C.1. Plant Effluent Monitoring. Results of Nitrate Nitrogen were cancelled due to a laboratory error. Minor violation. |
Violation |
N |
Report |
USMC-MWTC WWTC |
145259 |
93-072 |
Y |
1122780 |
12/30/2022 |
Deficient Reporting |
no monitoring or reporting was done in 4th quarter of 2022 |
Violation |
N |
Report |
Markleeville Wstwtr Trtmnt Sys |
145323 |
95-022 |
N |
1124183 |
06/02/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 2.8 ug/L at Contingency Monitoring Site 3 (CSTN103). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1124187 |
06/13/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1124290 |
08/30/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L six (6) times ranging from 2.54 to 4.95 mg/L from 8/30/2022 to 9/6/2022 at Site 2 where Endothall was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124300 |
07/27/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L twenty-three (23) times ranging from 2.64 to 4.89 mg/L from 7/27/2022 to 10/17/2022 at Site 14 where UVC and Triclopyr was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124322 |
03/01/2023 |
Late Report |
Report due on March 1, 2023, received on November 2, 2023 |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
455760 |
R6T-2022-0005 |
N |
1125999 |
03/17/2023 |
Groundwater |
Exceeded concentration limits (background) for VOCs and total dissolved solids in several wells. Violation of Board Order 6-93-102 II.A.2.b. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1126096 |
06/01/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW4 consisted of 44 detections of Triclopyr ranging from 1.0 ppb to 69 ppb, with the final detection occurring on 9/11/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126105 |
05/28/2022 |
Basin Plan Prohibition |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water ORW-RHC3 consisted of 53 detections of Triclopyr ranging from 1.0 ppb to 68 ppb, with the final detection occurring on 8/3/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126109 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW6 consisted of three detections of Endothall ranging from 9.5 ppb to 63 ppb, with the final detection occurring on 6/14/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126169 |
03/27/2024 |
Unauthorized Discharge |
Water Code section 13264 violation. The discharges of industrial cannabis wastewater to a stormwater basin at the facility are not permitted under the Cannabis General Order, nor has a RoWD been received by the Lahontan Water Board, as required by Water Code section 13260. The actual discharges of waste observed during the March 27th, 2024, inspection is therefore a violation of Water Code section 13264. |
Violation |
None |
Inspection |
Regal Green Remedies |
422213 |
2023-0102-DWQ |
Y |
1059532 |
05/23/2019 |
Sanitary Sewer Overflow/Spill/ |
Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Truckee Donner PUD augured through TSD''''s public portion of lateral. PUD did not call in a USA ticket for a power pole installation. caused 198 gallons of sewage to spill from Lower Lateral (Public);Spill appearance point was around a Truckee Donner PUD power pole. PUD augured through TSD''''s public portion of service lateral. at 13683 Hillside Dr. to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Truckee Sanitary District CS |
301304 |
2022-0103-DWQ |
N |
1061369 |
06/03/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 5.70 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1062527 |
08/20/2019 |
Unauthorized Discharge |
Water code 13260 Unpermitted discharge to land related to outdoor cannabis cultivation. Actual discovery and occurrence was prior to 8/20/2019, the effective regulatory measure date. |
Violation |
N |
Inspection |
Klemm Property 3326-032-027 |
433742 |
None |
Y |
1062751 |
06/25/2019 |
Order Conditions |
Discharge of liquid cannabis industrial waste to onsite septic system |
Violation |
N |
Inspection |
3241 Needles Hwy |
424735 |
2023-0102-DWQ |
Y |
1062780 |
06/05/2019 |
Order Conditions |
Discharge of irrigation tailwater, washout water, and other liquid cannabis industrial waste to the onsite septic system. |
Violation |
N |
Inspection |
Lean Green Industries, LLC |
428224 |
2023-0102-DWQ |
Y |
1064138 |
08/13/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 6.4 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1064285 |
08/08/2019 |
Unauthorized Discharge |
CC without ROWD or enrollment |
Violation |
N |
Inspection |
Humboldt County APN 216-393-014 |
434229 |
None |
N |
1065607 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.36 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065828 |
09/30/2019 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 ml/L and reported value was 30.6 ml/L. |
Violation |
N |
Report |
Honey Lake Safety Roadside Rest Area |
400195 |
R6T-2016-0034 |
Y |
1067277 |
10/10/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 7.8 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1072629 |
03/05/2020 |
Order Conditions |
Cannabis industrial wastewater being discharged to the land surface. Cannabis Policy Requirements Section 1 No. 27. During the inspection wet asphalt and residual soil was observed in the side yard of the facility. Mike Barton was notified that any wastewater that was used to wash equipment should be discharged to the sewer. |
Violation |
N |
Inspection |
Nug Labs |
421028 |
2023-0102-DWQ |
Y |
1072632 |
03/05/2020 |
Order Conditions |
Cannabis industrial wastewater being discharged to the land surface. Cannabis Policy Requirements Section 1 No. 27. During the inspection a puddle of liquid and an empty mop bucket were outside of the back door. The Discharger¿s representative stated that mop water was dumped on the asphalt. |
Violation |
N |
Inspection |
P & S Ventures |
420948 |
2023-0102-DWQ |
Y |
1073414 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.249 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1074897 |
01/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1080550 |
07/15/2020 |
Deficient Reporting |
The 2020 Quarter 2 Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1080553 |
07/15/2020 |
Deficient Reporting |
The 2020 Semi-Annual 1st Half Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting |
Violation |
N |
Report |
Calico Ghost Town REC Fac WTF |
147184 |
83-104 |
Y |
1081034 |
07/30/2020 |
Late Report |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2020 2nd Quarter Monitoring Report was not turned in. Violates Board Order No. 6V-00-16 MRP II.B. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1081819 |
07/15/2019 |
Late Report |
Quarter 2 2019 Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order No. 97-010-DWQ-15, MRP. |
Violation |
N |
Report |
DOMESTIC WASTEWATER T&DFs |
388260 |
97-010-DWQ |
N |
1082292 |
10/15/2020 |
Late Report |
No SMR submitted.Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1082350 |
10/15/2019 |
Late Report |
Quarterly monitoring report shall be submitted by the 15th day of the following quarter . The 2019 Third Quarter SMR was due on 10/15/2019, but was not turned in. Violates Board Order MRP 6-84-90 Reporting. |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
N |
1083581 |
09/04/2020 |
Order Conditions |
Petroleum products in Drainage Area E were not contained in secondary containment. Styrofoam, microplastics, and used oil waste rags floating in the marina surface waters. Oil/grease tracking is present on the pavement. Maintenance of industrial equipment is required to avoid spills or leaks. Emergency spill response kits are empty or partially filled. Used/waste oil rags require secondary containment. Construction to repair failing sidewalk requires BMPs to reduce or eliminate pollutants than may enter stormwater and/or surface waters. Trash needs to be picked up and placed in a covered area. Receipt required showing the sand oil separator has been serviced. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
Y |
1087868 |
02/19/2021 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 3.9 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1092219 |
05/30/2019 |
CAT1 |
Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.16 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092232 |
10/17/2019 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 24 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092237 |
12/31/2019 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 2.0 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1093431 |
11/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.27 ml/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1094137 |
06/11/2021 |
Order Conditions |
Staff observed erosion and sediment discharge from Shirley Lake road to water course tributary to Squaw Creek. Violates order condition I.C.9. |
Violation |
N |
Inspection |
Squaw Valley Ski Area |
144985 |
93-025 |
N |
1096113 |
04/30/2021 |
Deficient Monitoring |
Failed to sample the groundwater for all constituents of concern listed. Violates Board Order 6-93-100 section 13.b.3. |
Violation |
N |
Report |
Madeline SWDS |
145102 |
89-081 |
Y |
1098732 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted cannabis site |
Violation |
N |
Report |
Alejandra Vargas Property |
446194 |
None |
Y |
1098811 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
N |
Report |
Andres Rosalez Lopez Property |
446236 |
None |
Y |
1101822 |
01/15/2021 |
Late Report |
Report not received on time to GeoTracker database |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1105720 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1106068 |
10/30/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1107939 |
08/18/2020 |
Groundwater |
(1) Exceeded background limits of 1,1-Dichloroethane and Dichlorodifluoromethane during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2) Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1109422 |
10/06/2022 |
Unauthorized Discharge |
2) Unsecured outdoor storage of spent cultivation soil is occurring in southwestern corner of facility parking lot. Evidence of runoff is present as significant staining on parking lot surface in violation of Cannabis Policy Requirements Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. |
Violation |
None |
Inspection |
Alchemy Works, LLC |
426326 |
2023-0102-DWQ |
Y |
1109859 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;The spill cause was due to root intrusion and FOG. caused 700.0 gallons of sewage to spill from Lateral Clean Out (Private) at 12990 Clallam Road to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Town of Apple Valley Wastewater Dept. CS |
322255 |
2022-0103-DWQ |
Y |
1111609 |
12/15/2022 |
Order Conditions |
1) Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
Sunton LLC |
421798 |
2023-0102-DWQ |
Y |
1112131 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #105 Cultivation-related chemicals stored outdoors in an unsecure location. No secondary containment is provided. |
Violation |
N |
Inspection |
Yerba 2.5 Acre |
430771 |
2019-0001-DWQ |
Y |
1112132 |
12/14/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. |
Violation |
N |
Inspection |
MJ Unlimited |
423402 |
2023-0102-DWQ |
Y |
1112133 |
12/14/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 2, #121. The wastewater holding tank is not enclosed to the environment because the manhole inspection cover is missing. |
Violation |
N |
Inspection |
MJ Unlimited |
423402 |
2023-0102-DWQ |
Y |
1115921 |
01/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
444177 |
R6V-2021-0014 |
Y |
1116760 |
04/05/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Mechanical caused 1000 gallons of sewage to spill from Manhole;coming from manhole cover at Stock Drive to Paved Surface;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Bridgeport PUD CS |
301270 |
2022-0103-DWQ |
Y |
1117912 |
06/02/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.6 ug/L at Contingency Lakeward:123 and 103 (CSTN104). |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118378 |
05/30/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 110 ug/L at IRW1 - combined |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118382 |
06/05/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 870 ug/L at IRW1 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118386 |
06/05/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 440 ug/L at IRW2 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118399 |
06/03/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 470 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1119821 |
08/08/2023 |
Unauthorized Discharge |
The RO treated cannabis cultivation wastewater is currently being used for landscape irrigation around the building and untreated cannabis cultivation wastewater is suspected to have been discharged to the ground likely from cannabis wastewater holding tank overflow. The site has not filed a Report of Waste Discharge (ROWD) with the Lahontan Water Board to obtain coverage under waste discharge requirements (WDR) or a waiver of WDRs to reuse cannabis cultivation wastewater for landscape irrigation or to dispose cannabis cultivation wastewater to the ground. |
Violation |
N |
Inspection |
New Green Acres, LLC |
419566 |
2023-0102-DWQ |
Y |
1120616 |
02/15/2023 |
Deficient Reporting |
Missing semi-annual SMR for 2/15/23. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
N |
1120958 |
11/15/2022 |
Deficient Reporting |
Missing semi-annual SMR for 8/15/22. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. |
Violation |
None |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
N |
1121835 |
11/10/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.043 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121921 |
07/07/2023 |
Deficient Monitoring |
MRP No. 6-00-45 II.B.3.d. Missing note of the presence or absence of algal growth for Site #1 |
Violation |
N |
Report |
Tahoe Donner Ski Area |
147685 |
00-045 |
Y |
1122879 |
11/16/2023 |
Deficient Monitoring |
Leak detection samples not taken every two months in July 1, 2023 - Nov 1, 2023 monitoring window. Violates MRP 92-32 Section I.B.2. |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1124174 |
02/06/2024 |
Deficient Monitoring |
(1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R. Pumping exceeded Greater than Rapid or Large Leakage Rates and no sample was collected. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.c. Table 2. |
Violation |
None |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1124293 |
08/02/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L thirty-two (32) times ranging from 1.26 to 4.78 mg/L from 8/2/2022 to 10/27/2022 at Site 5 where Triclopyr was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1125014 |
02/20/2024 |
OEV |
Total Coliform Weekly Average limit is 23 CFU/100 mL and reported value was 92 CFU/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1125136 |
03/07/2024 |
Late Report |
Report submitted on 3/7/24, due on 2/15/24. 21 days late. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
N |
1126097 |
06/01/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW4-FD consisted of 4 detections of Triclopyr ranging from 27 ppb to 42 ppb, with the final detection occurring on 6/21/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126099 |
05/28/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW7 consisted of 13 detections of Triclopyr ranging from 1.2 ppb to 350 ppb, with the final detection occurring on 8/19/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126107 |
06/26/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW2 consisted of one detection of Endothall, 6.9 ppb, occurring on 6/26/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126112 |
07/05/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW9 consisted of six detections of Endothall ranging from 5.4 ppb to 63 ppb, with the final detection occurring on 8/9/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1060882 |
06/11/2019 |
BMP |
Maintenance of BMPs required. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1062535 |
08/20/2019 |
Unauthorized Discharge |
Discharge to an unregulated surface impoundment. Algal presence within the impoundment implies high concentration of nutrients. Discovery and occurrence date is prior to 8/20/2019. |
Violation |
N |
Inspection |
William Goldberg Property 3334-004-011 |
433801 |
None |
Y |
1062536 |
08/20/2019 |
Unauthorized Discharge |
Unregulated discharge to land related to the outdoor cultivation of cannabis. Inspection occurred on 08/15/2019. |
Violation |
N |
Inspection |
William Goldberg Property 3334-004-011 |
433801 |
None |
Y |
1070671 |
07/15/2019 |
Deficient Monitoring |
Monthly INF-001 Temperature data not reported on Quarterly report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1072376 |
03/03/2020 |
Order Conditions |
State Water Resources Control Board Order No. WQ 2019-0001-DWQ, Order No. A.1, requires the Discharger to comply with all requirements described in Attachment A of the Cannabis Policy (Attachment A of the Order). Cannabis Policy Attachment A, Section 1, General Requirement No. 26 prohibits the discharge of waste in violation of the appropriate Water Quality Control Plan. General Requirement No. 27, prohibits the discharge of cannabis cultivation wastewater (including designated wastewater from RO systems) to an onsite wastewater treatment system. Additionally, Cannabis Policy Attachment A, Section 1, General Requirements No. 12 requires compliance with applicable Basin Plans. Water Quality Control Plan for the Colorado River Basin Region (Basin Plan) Chapter 3, IV. D states that discharge of brines to disposal facilities (septic tank) is prohibited. ¿Discharges of water softener regeneration brines, other mineralized wastes, and toxic wastes to disposal facilities which ultimately discharge in areas where such wastes can percolate to ground waters usable for domestic and municipal purposes are prohibited.¿ |
Violation |
N |
Inspection |
La Fruity Cafe, LLC |
430391 |
2019-0001-DWQ |
Y |
1072630 |
03/05/2020 |
Order Conditions |
Spent growth medium not being stored in a manner that prevents discharge. Cannabis Policy Requirements Section 2 No. 120. During the inspection spent growth medium was being stored outside in trash cans without lids. Spent growth medium was also spilled on the asphalt in the back parking lot; the Discharger¿s representative stated that it was from spills when pots of spent medium were recently being emptied into a roll-off dumpster for disposal. |
Violation |
N |
Inspection |
P & S Ventures |
420948 |
2023-0102-DWQ |
Y |
1073416 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 ml/L and reported value was 0.261 ml/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1080313 |
01/15/2020 |
Late Report |
The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 and was turned in on 8/27/2020. 225 Days Late. Violates Board Order R6V-2004-0018 MRP II.B. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1080314 |
07/13/2020 |
Deficient Monitoring |
(1) Violation Description: Missing Flow Monitoring Data for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.A. (2) Violation Description: Missing Groundwater Monitoring Semi-annual Parameters for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.C. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
Y |
1081821 |
10/15/2019 |
Late Report |
Quarter 3 2019 Monitoring Report was due on 10/15/2019 but was not turned in. Violates Board Order No. 97-010-DWQ-15, MRP. |
Violation |
N |
Report |
DOMESTIC WASTEWATER T&DFs |
388260 |
97-010-DWQ |
N |
1087340 |
01/31/2022 |
Order Conditions |
Failed to install replacement groundwater monitoring wells to investigate unauthorized releases from the landfill. Violates Board Order R6T-2009-0021. |
Violation |
N |
Inspection |
Fort Bidwell SWDS |
365978 |
R6T-2009-0023 |
Y |
1091890 |
06/08/2021 |
Unauthorized Discharge |
Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. |
Violation |
N |
Inspection |
048-534-02-00 Brady |
443562 |
None |
Y |
1091891 |
06/08/2021 |
Basin Plan Prohibition |
Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. |
Violation |
N |
Inspection |
Garcia Lombera Property |
443560 |
None |
Y |
1092235 |
12/31/2019 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.83 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092236 |
12/31/2019 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.4 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092243 |
05/17/2020 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092246 |
05/17/2020 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 140 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1094440 |
09/17/2021 |
Order Conditions |
Wastewater Discharged to a stormwater basin |
Violation |
N |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1096095 |
02/15/2021 |
Late Report |
Failed to submit the 2020 Annual Monitoring Report. Violates Board Order R6T-2009-0021, MRP section IV. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
N |
1098922 |
12/09/2020 |
Deficient Reporting |
MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Enclosure 1. Amended Monitoring and Reporting Program ? GeoTracker requirement I. General Requirements C. GeoTracker Noncompliance due to the following: ? Missing field sampling points (FSPs) to GeoTracker ? Missing electronic water quality data (EDF) to FSPs ? Missing boring logs for the groundwater monitoring wells |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1099843 |
12/31/2021 |
Deficient Monitoring |
Failed to sample and analyze for the following constituents; Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. |
Violation |
N |
eSMR |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1104003 |
01/31/2022 |
Order Conditions |
Failed to install the groundwater monitoring wells according to the approved compliance schedule. Violates Board Order R6T-2009-0020. |
Violation |
N |
Inspection |
Cedarville East SWDS |
365971 |
R6T-2009-0020 |
Y |
1104380 |
04/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
N |
Report |
SCLA Central WWTP-Victorville Water Dist |
394630 |
R6V-2014-0002 |
N |
1105735 |
10/18/2021 |
Late Report |
According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1107557 |
08/20/2022 |
Basin Plan Prohibition |
Failing Access Bridge; discharge of waste (bridge components) into Truckee River. |
Violation |
None |
Inspection |
1615 River Road |
443457 |
R6T-2020-0007 |
N |
1107684 |
08/02/2022 |
Deficient Monitoring |
Failure to monitor turbidity hourly during installation of the clear water diversion at Trout Creek. |
Violation |
N |
Complaint |
Trout Creek Restoration Reach 4 and 5 |
442634 |
R6T-2021-0019 |
Y |
1108074 |
12/06/2021 |
Groundwater |
Exceeded MDL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1108076 |
06/21/2022 |
Groundwater |
Exceeded PQL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
Y |
1109421 |
10/06/2022 |
Unauthorized Discharge |
1) Discharge to storm water catchment basin on western boundary of site in violation of Cannabis Policy Requirements Section 1, Numbers 25, 26 & 27. Runoff staining in catchment basin indicative of cultivation runoff, reverse osmosis waste, or other facility discharge is entering catchment basin. |
Violation |
None |
Inspection |
Alchemy Works, LLC |
426326 |
2023-0102-DWQ |
Y |
1109423 |
10/06/2022 |
Unauthorized Discharge |
a. Western outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. b. Eastern outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. |
Violation |
None |
Inspection |
Alchemy Works, LLC |
426326 |
2023-0102-DWQ |
Y |
1112151 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, nor is adequate secondary containment of such products provided petroleum products. |
Violation |
N |
Inspection |
Green Sky Organics, Inc. |
428083 |
2023-0102-DWQ |
Y |
1112754 |
12/12/2022 |
CAT1 |
Total Suspended Solids (TSS), Net Value Instantaneous Maximum limit is 6 % and reported value was 8.8 % at EFF-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
444177 |
R6V-2021-0014 |
Y |
1116061 |
04/28/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 200.0 gallons of sewage to spill from Lateral Clean Out (Private);Sewage coming out of the Private Cleanout at 1073 Aspenwald Ave to Drainage Channel. No surface water body affected. |
Violation |
N |
SSO |
So. Tahoe Public Utility Dist. CS |
301290 |
2022-0103-DWQ |
Y |
1117565 |
05/24/2023 |
Unauthorized Discharge |
Partial flow from the raceway ponds were bypassing the settling pond treatment system by entering into the receiving water due to a break in the plastic covered wooden cap. LWB staff requested the cap to be repaired. DFW staff indicated they would repair it later that day or the next day. |
Violation |
None |
Inspection |
Fish Springs Fish Hatch NPDES |
401623 |
R6V-2015-0034 |
N |
1117635 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
N |
1117775 |
02/08/2023 |
Deficient Reporting |
Annual 2022 report: Graph and table of groundwater data for last 5yrs not given. Violates Board Order No. R6T-2011-0020, MRP III.A.2. Missing review of effluent, groundwater data. Violations not reported. Sample event dates not given. Violates Board Order No. R6T-2011-0020, MRP III.B.1,2,3. Missing annual review and analysis of groundwater data. Violates Board Order No. R6T-2011-0020, MRP III.C.2,3. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1118385 |
06/01/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 510 ug/L at IRW2 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118403 |
06/13/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 230 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118404 |
06/14/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 120 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1119301 |
07/19/2023 |
Other Codes |
13264 - Active fertigation of cannabis plants as evidenced by wetted areas beneath the plants. Fertigation liquids contain wastes that are transported through soils and could affect the quality of waters in the nearby ephemeral stream course and/or groundwater. Cannabis plants growing directly in the ground supported by soils added by the cultivator contain wastes that could be transported by fertigation liquids and affect groundwater. - Site grading of the subject property, which disturbs native soils and generates sediments, has resulted in the discharge of soil/sediment into the ephemeral stream channel identified in this report. - Domestic wastewater discharged from the shower/latrine area directly to land. Domestic wastewater contains pathogens, organic materials, nutrients, metals, and other inorganic materials. Wastewater discharged to land may cause domestic wastewater constituents to infiltrate through native soil transporting constituents of the waste to groundwater and/or surface water. - Trash and other cultivation-related debris placed directly in the ephemeral stream channel present at the subject property. Trash and cultivation-related debris are wastes, and their presence in the ephemeral stream channel amounts to a discharge of waste to surface water. |
Violation |
None |
Inspection |
Raul Vega 3040-013-022 |
453984 |
None |
Y |
1119844 |
03/16/2022 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order No. R6T-2010-0056 Amendment dated October 9, 2019. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1121839 |
02/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 48.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1122295 |
09/22/2023 |
Deficient Monitoring |
MRP No.01-25 I.A. The Discharger shall monitor and record, for each day, the total influent flow to the Cantonment Lagoons and to the Warehouse Lagoons. A monthly total shall be computed at the end of each month. Missing. |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1122480 |
11/14/2023 |
Order Conditions |
Storage of petroleum fluids and petroleum-based machinery (Cannabis Cultivation Policy Attachment A, Section 2, #?s 105, 108, 117). |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1123758 |
01/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2807114) was due on 01-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1124295 |
09/13/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L three (3) times ranging from 2.73 to 3.58 mg/L on 9/13/2022 at Site 9 where Triclopyr was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124854 |
01/15/2024 |
Late Report |
Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-93-102, MRP section V.B. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1124934 |
01/26/2024 |
Late Report |
Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/24. Late report due to sample collection at end of 4th quarter (12/28/23). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1126084 |
05/18/2023 |
Deficient Monitoring |
Failed to sample all groundwater monitoring wells for all monitoring parameters and constituents of concern. Violation of Board Order 6-01-045, WDR section II.C.1., and Board Order 6-01-045-A1, MRP section II.A.2. |
Violation |
N |
Report |
Bass Hill Sanitary Landfill (Lassen County Class III Landfill) |
148374 |
01-045 |
Y |
1126088 |
06/05/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW1 consisted of 28 detections of Triclopyr ranging from 1.0 ppb to 27 ppb, with the final detection occurring on 9/9/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126094 |
06/01/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW2 consisted of 15 detections of Triclopyr ranging from 1.2 ppb to 53 ppb, with the final detection occurring on 9/4/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126110 |
05/28/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW7 consisted of two detections of Endothall ranging from 61 ppb to 68 ppb, with the final detection occurring on 6/1/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126168 |
03/27/2024 |
Order Conditions |
Leaking reverse osmosis wastewater system infrastructure resulting is unauthorized discharge of wastewater (Cannabis Cultivation Policy Attachment A, Section 2, #121); Improperly sealed cultivation rooms resulting in unauthorized discharge of industrial process waters (Cannabis Cultivation Policy Attachment A, Section 1, #?s 26, 27); Active unauthorized discharge of industrial wastewaters to a stormwater basin (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27); Cleaning and disinfecting of cultivation equipment outside of facility buildings resulting in unauthorized discharge of industrial wastewaters (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27). |
Violation |
None |
Inspection |
Regal Green Remedies |
422213 |
2023-0102-DWQ |
Y |
1126629 |
03/25/2024 |
Late Report |
4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, 2024. |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1060881 |
06/11/2019 |
Order Conditions |
No monthly inspections have been conducted since the change in management. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1060883 |
06/11/2019 |
Order Conditions |
Boat repair/maintenance areas were not clearly marked. Boat sanding remnants were found in an open trash can and not properly disposed of. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1061884 |
06/18/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 135.0 gallons of sewage to spill from Lateral Clean Out (Private);Foundation C/O at 7995 Forest Glen to Unpaved surface;unpaved area around home. No surface water body affected. |
Violation |
N |
SSO |
North Tahoe Public Utility Dst CS |
301285 |
2022-0103-DWQ |
N |
1062757 |
06/26/2019 |
Order Conditions |
Cannabis growth medium stored on bare soil without secondary containment. |
Violation |
N |
Inspection |
Green Acres Group |
419490 |
2019-0001-DWQ |
Y |
1065195 |
08/20/2019 |
Unauthorized Discharge |
Discharge of motor oil and failure to contain oil and oil change equipment. Actual discovery and occurrence date was August 15. |
Violation |
N |
Inspection |
Phan Property 3326-032-035 |
433845 |
None |
Y |
1067278 |
10/10/2019 |
OEV |
Flow Daily Maximum limit is 2.5 MGD and reported value was 2.7 MGD at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1068171 |
09/26/2019 |
Groundwater |
Exceeded MCL for nitrate as nitrogen (10 mg/L) in the facility''s two downgradient monitoring wells during the third quarter of 2019. Exceeding MCL is legacy of former onsite wastewater treatment system discharge. Violated Board Order No. R6T-2016-0034, WDR I.B.2. |
Violation |
N |
Report |
Honey Lake Safety Roadside Rest Area |
400195 |
R6T-2016-0034 |
Y |
1075649 |
10/25/2019 |
Late Report |
The First Quarter 2014 report was due on May 1, 2014 but was not fully submitted until October 25, 2019. According to DFW, the report was submitted into CIWQS on time but was not certified. *** MMP Exempt Reason:The analytical data in this 1Q 2014 report is also in the March 2014 monthly report, and that monthly report was received on time. The only information in this 1Q 2014 report that was not in another monitoring report is the quarterly drug use and the receiving water visual conditions. Neither of these items have effluent limits associated with them, therefore, this late report is not subject to MMPs. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
N |
1081352 |
10/05/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.7 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1081504 |
06/29/2020 |
Order Conditions |
Rock fill and a culvert were observed within the bed and bank of Americano Creek, potentially impacting the Beneficial Uses of water and in violation of the GWDR. In addition, there were extensive areas of bare mineral soil within the riparian zone around the watercourse crossing. |
Violation |
N |
Inspection |
Renati Dairy |
438399 |
R1-2019-0001 |
Y |
1081923 |
09/03/2020 |
Order Conditions |
Dewatering directly to Donner Creek in violation of the accepted Diversion/Dewatering Plan and Additional Condition #3. |
Violation |
N |
Inspection |
Coldstream Specific Plan |
402631 |
R6T-2018-0023 |
N |
1082273 |
01/30/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 30th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/30/2020 but was not turned in. Violates Board Order R6V-2000-0016 MRP II.B. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1082289 |
01/15/2020 |
Late Report |
Annual monitoring reports shall be submitted by the 15th day of January of the following year. The 2019 Annual Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082837 |
03/10/2020 |
Deficient Monitoring |
Failed to sample several (11) groundwater wells for metals, one (1) well for VOCs, and one (1) well for TKN. Violates Board Order No. 6-93-102. MRP Section III. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
N |
1083580 |
09/04/2020 |
BMP |
BMPs at the Marina were not properly maintained. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1088944 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.43 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1091466 |
01/15/2021 |
Deficient Reporting |
Missing annual report for 2020 as required by II.C. Annual Report |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091526 |
01/15/2021 |
Deficient Reporting |
No report submitted to GeoTracker |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1092220 |
05/30/2019 |
CAT1 |
Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.63 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092227 |
10/17/2019 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.6 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1093977 |
04/30/2021 |
Late Report |
Reports submitted 91 days late. Violating Board Order R6V-2000-0016 MRP section II. B |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1094890 |
07/22/2021 |
Unauthorized Discharge |
Unauthorized discharge from cannabis cultivation. |
Violation |
N |
Inspection |
Rafael Magana Garcia Property |
444851 |
None |
Y |
1097608 |
04/29/2021 |
Late Report |
Revised Waste Discharge Requirements No. 6-84-90 MRP requirement Reporting. |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
Y |
1098736 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted cannabis site |
Violation |
N |
Report |
Jose Bladimir Carranza Lara Property |
446202 |
None |
Y |
1098800 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Sang Coong Duong Property |
446224 |
None |
Y |
1098803 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Mario Garrido Property |
446227 |
None |
Y |
1098804 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Geneva L Besse Property |
446230 |
None |
Y |
1098808 |
12/10/2021 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Report |
Louis Aguilar Preciado Property |
446234 |
None |
Y |
1101842 |
07/15/2021 |
Deficient Reporting |
Noncompliance with I. Monitoring, A. Disposal Monitoring, 1., 4., and 5. No information was given for the estimated manure disposed on site, the estimated volume of dairy wash water disposed of onsite or nearby, and the average number of cows, heifers, and calves during the period. Noncompliance with I. Monitoring, B. Ground Water Monitoring, 1. depth to groundwater. The depth to groundwater was not found in the report. |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1101945 |
04/20/2021 |
Groundwater |
The April 2021 samples for nitrate in groundwater wells B and C contained nitrate as nitrogen concentrations of 11 and 14 milligrams per liter, respectively. These concentrations are greater than the primary MCL for nitrate as nitrogen of 10 milligrams per liter. Causing a concentration of a chemical constituent in the receiving water to be in excess of the maximum contaminant levels constitutes a violation of Board Order No. R6V-2004 00018 requirement I. Discharge Specifications, B. Receiving Water Limitations, 5. (page 4 of the order). |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
Y |
1101994 |
10/22/2021 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 6.8 mg/L. |
Violation |
None |
Report |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
Y |
1105738 |
06/16/2022 |
Order Conditions |
During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." |
Violation |
N |
Inspection |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1105894 |
03/08/2022 |
Order Conditions |
500-800 gallons of sewer waste spilled over at the package treatment plant. Spill was caused by faulty pit valves. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." |
Violation |
N |
Inspection |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1106850 |
06/28/2022 |
Unauthorized Discharge |
Receiving Water Limitation exceedances per requirements of NPDES Permit section VIII.A.2.K and Permit Attachment E, Sections V. G. 1-2. The TA19 exceedances consisted of Endothall sample concentrations of 360 ppb at 21 days after treatment (DAT) and 220 ppb at 28 DAT that were above the RWL (100 ppb). |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1107938 |
05/13/2020 |
Groundwater |
(1) Exceeded background limits of Dichlorodifluoromethane during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2)Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1109614 |
10/03/2022 |
Surface Water |
Exceedance of allowable turbidity increases associated with clear water diversion removal |
Violation |
N |
Report |
Saxon Creek Aquatic Organism Passage Project |
448685 |
R6T-2022-0042 |
Y |
1111611 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 2, # 105, #106 Fertilizer products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of fertilizer products is implemented. |
Violation |
None |
Inspection |
Sunton LLC |
421798 |
2023-0102-DWQ |
Y |
1111615 |
12/15/2022 |
Order Conditions |
Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. |
Violation |
None |
Inspection |
Green Street |
426164 |
2023-0102-DWQ |
Y |
1112129 |
12/13/2022 |
BMP |
Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #119 Multiple, unsecured locations where general trash and other cultivation-related wastes were stored were observed. |
Violation |
N |
Inspection |
Yerba 2.5 Acre |
430771 |
2019-0001-DWQ |
Y |
1112242 |
01/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673087) was due on 01-JAN-23 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1113108 |
05/18/2021 |
Late Report |
Section II.B.1 states, "Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter." The Q1 2021 monitoring report was due 4/15/2021 but was not submitted until 5/18/2021 making the report 33 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1115489 |
04/03/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 108000.0 gallons of sewage to spill from Force Main at Pine Forest Lift Station ARV Vault 11093 Comstock Drive to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Final water quality sampling results are pending. See attached WQ Sampling Results-Map-Photos Summary.). |
Violation |
N |
SSO |
Truckee Sanitary District CS |
301304 |
2022-0103-DWQ |
Y |
1117887 |
06/10/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 110.0 ug/L at Receiving Water Site 2 (ORW-RHC2) |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117888 |
06/02/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 115.0 ug/L at Receiving Water Site 2. Sample results of 110 and 120 ug/L were averaged and followed permit guidance in Section V.E.5 of Attachment E. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117892 |
06/08/2022 |
Basin Plan Prohibition |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 7.5 ug/L at Contingency Monitoring Site 2 (CSTN123). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117893 |
05/31/2022 |
Basin Plan Prohibition |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 6.4 ug/L at Contingency Monitoring Site 2 (CSTN123). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118398 |
06/01/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 460 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118695 |
05/01/2023 |
CAT1 |
Total Suspended Solids (TSS), Net Value 1-Hour Average (Mean) limit is 8 % and reported value was 12 % at EFF-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
444177 |
R6V-2021-0014 |
N |
1119312 |
08/10/2023 |
Order Conditions |
Unsuccessful design and construction of the landfill to maintain a stormwater runon control system that prevents flow onto the active portion of the landfill during peak discharge from a 25-year storm. Violation of Board Order 6-93-102, WDR section I.C.g |
Violation |
None |
Inspection |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1120599 |
07/15/2023 |
Late Report |
Semi-annual report due on 7/15/2023, submitted 10/11/2023. Violates Board Order No. 92-032. |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1120660 |
06/09/2023 |
Unauthorized Discharge |
Unauthorized discharge of acid mine drainage to land and Monitor Creek from an exposed pipe at the infiltration gallery of the Lower Advance Adit. |
Violation |
None |
Inspection |
Zaca Mine Remediation Maintenance Site |
439045 |
None |
Y |
1121614 |
12/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 71.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121681 |
10/31/2023 |
Deficient Monitoring |
10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for October 2023 Monthly Self-Monitoring Reports (SMRs) for INF-001, EFF-001, RSW-001, and RSW-002. |
Violation |
N |
Report |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1121840 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 38.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1123145 |
12/17/2023 |
Unauthorized Discharge |
A spill occurred at the pipe connection between the wet well and the pump station. A 90 degree elbow piece of the piping system became detached. 1200 gallons was collected by Big Valley Sanitation who used a Vactor truck and water. The estimated volume of raw sewage collected is less than 200 gallons. |
Violation |
N |
Report |
Spalding Tract Sewer System |
307579 |
R6T-2006-0020 |
Y |
1124182 |
05/30/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1124184 |
06/03/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.6 ug/L at Contingency Monitoring Site 3 (CSTN103). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1124421 |
10/30/2020 |
Unauthorized Discharge |
Evidence of unauthorized discharge of waste affecting the quality of waters of the United States was observed during the June 11, 2021 inspection. The direct discharge of deleterious material to the 100-year floodplain of the Truckee River and to surface waters within the Truckee River Hydrologic Unit occurred because of the Dischargers¿ activities |
Violation |
N |
Inspection |
Guidi Residence |
455940 |
None |
Y |
1124933 |
07/26/2023 |
Late Report |
Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26/23. Late report due to sample collection at end of 2nd quarter (6/29/23). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1126098 |
06/03/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW5 consisted of 15 detections of Triclopyr ranging from 1.0 ppb to 94 ppb, with the final detection occurring on 9/6/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126100 |
05/28/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW8 consisted of 12 detections of Triclopyr ranging from 1.2 ppb to 400 ppb, with the final detection occurring on 8/10/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1059262 |
05/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 3417.0 gallons of sewage to spill from Lateral Clean Out (Private);Lateral clean out in sidewalk. at 10115 Donner Pass Rd. to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Truckee River). |
Violation |
N |
SSO |
Truckee Sanitary District CS |
301304 |
2022-0103-DWQ |
N |
1061217 |
05/29/2019 |
Order Conditions |
Failure to maintain adequate precipitation and drainage controls to prevent storm water infiltration through the waste cell. Violates Board Order 6-93-102, WDR section II.B.5. |
Violation |
N |
Inspection |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1062234 |
06/05/2019 |
Order Conditions |
Attachment A, Section 2, Requirement 105 of the State Water Resources Control Board 2019-0001-DWQ Cannabis Cultivation General Order and Cannabis Cultivation Policy |
Violation |
N |
Inspection |
Under Pressure Xtraction |
422661 |
2019-0001-DWQ |
Y |
1062532 |
08/20/2019 |
Basin Plan Prohibition |
Excavation within and discharge of soil to a surface water. Excavation occurred within two channels in the facility. The channels were ultimately filled with soil to create an even grade for cannabis cultivation. Inspection took place on 08/16/2019, prior to the creation of the regulatory measure. |
Violation |
N |
Inspection |
Avila Property 3060-020-043 |
433744 |
None |
Y |
1062767 |
06/05/2019 |
Order Conditions |
Discharge of reverse osmosis brine water to onsite septic tank |
Violation |
N |
Inspection |
Lean Green Industries, LLC |
428224 |
2023-0102-DWQ |
Y |
1063202 |
06/12/2019 |
Order Conditions |
Spill occurred due to an open valve on storage tank resulting in the release impacting the asphalt and oil. Spill was initially reported on 5/1/2019. See spill report associated with this WDID |
Violation |
N |
Report |
HePro Cooperative, Inc. |
431272 |
None |
N |
1063325 |
08/20/2019 |
Unauthorized Discharge |
Water Code 13260 - Discharge related to outdoor cannabis cultivation without filing a report of waste discharge to a regional board. Actual occurrence and discovery date was 0816/2019. |
Violation |
N |
Inspection |
Phan Property 3326-032-035 |
433845 |
None |
Y |
1063750 |
08/08/2019 |
Sanitary Sewer Overflow/Spill/ |
Discharge of hundreds of gallons of untreated sewage slurry into an unnamed tributary of Heavenly Valley Creek near Hellwinkel's Road. |
Violation |
N |
Complaint |
Heavenly Mountain Resort |
402321 |
R6T-2015-0021 |
Y |
1064139 |
08/13/2019 |
OEV |
Flow Daily Maximum limit is 6.9 MGD and reported value was 7.7 MGD at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065603 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.26 mg/L at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1070670 |
07/31/2019 |
Deficient Monitoring |
Monthly INF-001 pH data not reported on Quarterly report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1076794 |
06/22/2020 |
Deficient Reporting |
Monitoring reports do not contain the "Calculation of Concentration" information required as part of the Quarterly Drug Use and Chemical Report (MRP Section IX.A). |
Violation |
N |
Inspection |
Fish Springs Fish Hatch NPDES |
401623 |
R6V-2015-0034 |
N |
1080316 |
07/15/2020 |
Deficient Reporting |
(1) Missing Sludge Monitoring for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) Missing Operation and Maintenance Statement for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. |
Violation |
N |
Report |
RND Enterprises |
347263 |
97-010-DWQ |
Y |
1080546 |
01/15/2020 |
Deficient Reporting |
The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1082290 |
01/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082323 |
03/10/2020 |
Groundwater |
Exceeded concentration limits for nitrate (as N), TDS and several volatile organic compounds in seven (7) groundwater monitoring wells. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1083180 |
11/24/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.3 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1085207 |
09/16/2020 |
Groundwater |
Exceeded the primary maximum contaminant level (MCL) for 1,2-dichloroethane, cis-1,2-dichloroethene, methylene chloride, nitrate (as N), and trichlorofluoromethane, total dissolved solids, exceeded the secondary MCL for MTBE, and concentration limits (laboratory method detection limit) for several volatile organic compounds in groundwater during the second semi-annual 2020 monitoring event. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1088948 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1088951 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.41 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1091237 |
04/15/2021 |
Unauthorized Discharge |
Unauthorized discharge of stockpiled snow and debris into surface waters tributary to Squaw Creek. |
Violation |
N |
Inspection |
Squaw Valley Ski Area |
144985 |
93-025 |
N |
1091892 |
06/08/2021 |
Unauthorized Discharge |
Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. |
Violation |
N |
Inspection |
Garcia Lombera Property |
443560 |
None |
Y |
1091922 |
02/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1092221 |
05/30/2019 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092224 |
05/30/2019 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 22 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092226 |
10/17/2019 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092228 |
10/17/2019 |
CAT1 |
Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.11 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092229 |
10/17/2019 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 10.0 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092238 |
12/31/2019 |
OEV |
Turbidity Event Discharge limit is 20 NTU and reported value was 57 NTU. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1094919 |
07/23/2021 |
Unauthorized Discharge |
Unauthorized discharge from cannabis cultivation. |
Violation |
N |
Inspection |
Chuong Loy May Living Trust Property |
444853 |
None |
Y |
1095610 |
10/06/2021 |
Unauthorized Discharge |
Discharge from cannabis cultivation. |
Violation |
N |
Report |
Rodney Bonner and Associates Inc Property |
445405 |
None |
Y |
1098591 |
11/30/2021 |
Failure to Notify |
Bear Valley MHP did not notify Lahontan Water Board staff of a discharge that was discovered on December 1, 2021. This violates Board Order No. 6-84-58 Section II.3. |
Violation |
N |
Complaint |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1099739 |
01/16/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2494978) was due on 15-JAN-22 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1100656 |
01/31/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation |
Violation |
N |
Inspection |
Phonekeo Soundara Property |
446630 |
None |
N |
1101203 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1101204 |
09/30/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.3 mg/L and reported value was 11.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1101992 |
10/22/2021 |
OEV |
Turbidity Event Discharge limit is 20.0 NTU and reported value was 26.5 NTU. |
Violation |
None |
Report |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
Y |
1101995 |
10/22/2020 |
CAT1 |
Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.39 mg/L. |
Violation |
None |
Report |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
Y |
1102142 |
12/31/2019 |
Surface Water |
Facility discharge caused receiving water limitation for Total Nitrogen (Annual Average-0.30 mg/L) to be exceeded. Total nitrogen annual average concentration in receiving water above discharge locations was 0.26 mg/L and was 0.55 mg/L below the discharge locations. |
Violation |
None |
Report |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1102842 |
02/23/2022 |
Order Conditions |
outdoor cultivation occurring however site is enrolled as an indoor waste hauler. |
Violation |
None |
Inspection |
Imperial Green Rush, Inc. |
442533 |
2019-0001-DWQ |
Y |
1105715 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105975 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Juan Garcia Property |
448121 |
None |
Y |
1106796 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 70.0 mg/L. |
Violation |
N |
Report |
Phelan Shopping Center |
146404 |
89-001 |
N |
1111018 |
12/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Debris-Wipes/Non-Dispersables;Please see attached TSD Sewer Service Request (SSR) caused 34381.0 gallons of sewage to spill from Manhole;Main spill appearance point was a manhole next to the lift station, the second appearance point was a manhole on the lift station overflow vault. The manhole on the overflow vault stopped spilling when the manhole lid next to the lift station was removed to try to clear stoppage. at Alder Creek Lift Station 13797 Alder Creek . to Unpaved surface;SSO ran out into an unpaved wooded area approximately 270 feet away from the lift station. Please see attached TSD Sewer Service Request (SSR). No surface water body affected. |
Violation |
N |
SSO |
Truckee Sanitary District CS |
301304 |
2022-0103-DWQ |
Y |
1117506 |
02/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 45 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
N |
1117774 |
04/30/2023 |
Deficient Reporting |
Groundwater gradient and flow direction not reported in quarterly reports. Violates Board Order R6T-2011-0020, MRP II.C.1. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1117899 |
06/28/2022 |
Surface Water |
Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 220.0 ug/L at Site 19 - Surface. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118384 |
06/10/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 690 ug/L at IRW1 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118390 |
06/01/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 110 ug/L at IRW3 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118400 |
06/05/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 490 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118448 |
05/28/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 130 ug/L at IRW8 - Combined. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118837 |
07/17/2023 |
Unauthorized Discharge |
Inspectors observed three points of discharge of industrial cannabis wastewater coming from the indoor facility not discharged into the sewer (permitted for sewer discharge): 1. The wastewater coming from the grow rooms discharging to an onsite loading dock concrete pad that is not fully contained. 2. Discharge to the street gutter along Beaver Rd. A portion of the wastewater that was ponding in the loading dock area was pumped out and discharged toa street gutter to the west of the facility. 3. Hose leak containing cannabis wastewater. A hoset hat is used to pump out the wastewater from the loading dock area was leaking and running off to a neighboring facility's parking lot gutter. |
Violation |
N |
Complaint |
98 Leaf LLC |
438752 |
2019-0001-DWQ |
Y |
1119298 |
07/19/2023 |
Other Codes |
13260 Threatened discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Unsecured storage of fertilizers, pesticides, insecticides, and petroleum products without secondary containment which could result in a discharge of waste to groundwater. - Unauthorized releases of water from two unpermitted storage ponds could result in a discharge of waste to groundwater. - Application of irrigation water and other fertigation liquids to cannabis plants growing directly in the ground. Irrigation waters deliver fertilizers, pesticides, and insecticides that could infiltrate through cultivation media and native soils and transport waste constituents to groundwater. |
Violation |
None |
Inspection |
Magdalena Garcia APN 3040-013-009 |
453983 |
None |
Y |
1120661 |
07/27/2023 |
Unauthorized Discharge |
Unauthorized discharge of acid mine drainage to the East Fork Carson River from unknown source. Discharge occurring through CalTrans culverts. |
Violation |
None |
Inspection |
Zaca Mine Remediation Maintenance Site |
439045 |
None |
Y |
1120959 |
08/15/2023 |
Deficient Reporting |
Missing sampling data for ponds, lysimeters and leak detection for June 2023. Violates Board Order No. R6T 2010 0056, MRP II.B. and II.C. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1121833 |
10/10/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121834 |
10/11/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121929 |
09/30/2022 |
Deficient Reporting |
MRP section I.A.3 states, ¿The freeboard (distance from the top of the lowest part of the dike to the wastewater surface in pond) measured each month in each pond. If the pond does not contain wastewater, indicate that it is empty." For the month of September during Quarter 3 of 2022, the freeboard amount for all three ponds were not reported. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122159 |
03/06/2023 |
OEV |
Flow Daily Maximum limit is 0.096 MGD and reported value was 0.160 MGD. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122479 |
11/14/2023 |
Order Conditions |
Storage and use of fertilizers and pesticides (Cannabis Cultivation Policy Attachment A, Section 2, #?s 104, 105). |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1122482 |
11/14/2023 |
Order Conditions |
Maintenance of fertigation equipment to prevent leaking or spillage of fertigation liquids (Cannabis Cultivation Policy Attachment A, Section 2, #95). |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1124294 |
08/02/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L five (5) times ranging from 1.86 to 4.92 mg/L from 8/2/2022 to 9/28/2022 at Site 8 where Triclopyr was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124296 |
08/29/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L twelve (12) times ranging from 2.22 to 4.82 mg/L from 8/29/2022 to 10/14/2022 at Site 10 where UVC and Endothall was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1124298 |
08/26/2022 |
Basin Plan Prohibition |
Exceeded DO RWL of 5 mg/L twenty-two (22) times ranging from 1.75 to 4.95 mg/L from 8/26/2022 to 10/14/2022 at Site 12 where UVC and Triclopyr was applied. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1125950 |
03/31/2024 |
Order Conditions |
Permit requirements are 85% removal of BOD. Plant effluent reported 80% BOD Removal for March. This should not be considered a violation because the influent BOD's we very low and we did not violate the BOD effluent requirement. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1126095 |
06/01/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW3 consisted of 16 detections of Triclopyr ranging from 1.1 ppb to 320 ppb, with the final detection occurring on 9/11/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126106 |
06/17/2022 |
Unauthorized Discharge |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW1 consisted of one detection of Endothall, 33 ppb, occurring on 6/17/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126114 |
05/29/2022 |
Basin Plan Prohibition |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water ORW-RHC2 consisted of nine detections of Endothall, ranging from 6.8 ppb to 82 ppb, with the final detection occurring on 6/23/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1126116 |
05/28/2022 |
Basin Plan Prohibition |
Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water ORW-RHC3 consisted of five detections of Endothall, ranging from 6.4 ppb to 20 ppb, with the final detection occurring on 6/2/2022. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1060887 |
06/11/2019 |
Order Conditions |
Defunct waste drums in Drainage Area L are not stored in secondary containment. |
Violation |
N |
Inspection |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
N |
1063420 |
06/27/2019 |
Order Conditions |
Improper chemical storage: unmarked 55-gal drum stored outside without secondary containment |
Violation |
N |
Inspection |
MSB Partners, Inc |
428925 |
2023-0102-DWQ |
Y |
1065602 |
09/09/2019 |
OEV |
Flow Maximum Daily (MDEL) limit is 3.8 MGD and reported value was 6 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065608 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.25 mg/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1066369 |
06/12/2019 |
Late Report |
Late submittal of questionnaire |
Violation |
N |
Report |
City of South Lake Tahoe Corportation Yard/Public Works Equipment Maintenance |
435327 |
R6T-2019-0211 |
Y |
1073415 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.254 mg/L at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1075650 |
04/20/2020 |
OEV |
Flow Daily Maximum limit is 6.5 MGD and reported value was 6.7 MGD at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1077598 |
06/29/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1078013 |
07/07/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1080311 |
08/14/2019 |
Deficient Reporting |
(1) Missing Flow Monitoring. Violates Board Order R6V-2004-0018 MRP I.A.1. (2) Missing percolation pond freeboard or an indication that the pond is empty. Violates Board Order R6V-2004-0018 MRP I.A.2. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1080541 |
09/29/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.5 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1083861 |
11/18/2020 |
BMP |
Direct discharge of stockpiled and tracked sediment into Donner Creek in violation of B.O. R6T-2018-0023 Standard Condition #4 and Additional Condition #14. |
Violation |
N |
Complaint |
Coldstream Specific Plan |
402631 |
R6T-2018-0023 |
Y |
1091463 |
01/01/2021 |
Deficient Reporting |
Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091889 |
06/08/2021 |
Basin Plan Prohibition |
Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. |
Violation |
N |
Inspection |
048-534-02-00 Brady |
443562 |
None |
Y |
1092218 |
05/30/2019 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 1.7 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092234 |
12/31/2019 |
CAT1 |
Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.89 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092242 |
05/17/2020 |
CAT1 |
Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.28 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092244 |
05/17/2020 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 5.3 mg/L. |
Violation |
N |
Report |
Sunnyside Marina |
381688 |
R6T-2016-0038 |
N |
1092908 |
07/20/2020 |
Failure to Notify |
Hale Dairy did not submit a Notice of Intent prior to the November 30, 2019 deadline to enroll in the GWDR permit for dairies. |
Violation |
N |
Report |
Hale Dairy |
439301 |
R1-2019-0001 |
N |
1094887 |
07/22/2021 |
Unauthorized Discharge |
Unauthorized discharge form cultivation of cannabis. |
Violation |
N |
Inspection |
Diana Beverly Estrada Property |
444850 |
None |
Y |
1095356 |
10/14/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction caused 6500.0 gallons of sewage to spill from Manhole at Main Street West of G Avenue to Drainage Channel;Separate Storm Drain;Unpaved surface. Surface water body affected (Un-named tributary to the Mojave River.). |
Violation |
N |
SSO |
City of Hesperia CS |
318549 |
2022-0103-DWQ |
Y |
1095775 |
02/05/2021 |
Deficient Reporting |
2020 annual report failed to provide parameters related to flow and effluent monitoring. Violated Board Order No. R6V-1997-0096 MRP I.A.1-4, and I.B, respectively. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
Y |
1096094 |
02/15/2020 |
Deficient Monitoring |
Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0021, MRP section II.C.4 and II.A. |
Violation |
N |
Report |
Eagleville SWDS |
366030 |
R6T-2009-0021 |
N |
1098723 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted Cannabis Cultivation |
Violation |
N |
Report |
Marion MacNeil Smith Investments |
446183 |
None |
Y |
1101993 |
10/22/2021 |
CAT1 |
Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 0.72 mg/L. |
Violation |
None |
Report |
Tahoe Keys Marina |
380471 |
R6T-2016-0038 |
Y |
1102370 |
03/19/2021 |
Deficient Monitoring |
On March 15,2022, a review of dewatering projects for the 2021 Annual Self Monitoring Report determined that the planned discharge for this project was incorrectly notified as a land discharge and should have been notified as a surface water discharge because East Sand Slough is a Water of the U.S. |
Violation |
N |
Report |
Pacific Gas & Electric Company - Natural Gas Utilities |
418337 |
2017-0029-DWQ |
N |
1105716 |
03/11/2022 |
Late Report |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 1/30/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105971 |
05/25/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
PNW Holdings LLC Property |
448125 |
None |
Y |
1106794 |
08/20/2021 |
Late Report |
Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1989, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 8/20/2021. Quarterly monitoring report was submitted 36 days late from the due date to the submission date. |
Violation |
N |
Report |
Phelan Shopping Center |
146404 |
89-001 |
N |
1106795 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Phelan Shopping Center |
146404 |
89-001 |
N |
1106849 |
05/28/2022 |
Unauthorized Discharge |
unauthorized discharge at compliance monitoring site ORW-RHC-2. Nature of the discharge was Endothall pesticides active ingredient.The event appears to have been caused by high wind gusts occurring sometime during the approach/passing of a weather front the night of May 27/morning of May 28 that resulted in the center seams of the double turbidity curtains separating at the bottom at CMT Project Site 2. The exact time of curtains failure is unknown. No dead or distressed organisms were observed by either the water quality monitoring team or TKPOA representatives that visited the Site 2 curtain failure.The location of the failure was the set of double turbidity curtains at Site 2. Both curtains consisted of two lengths of curtain connected at a middle seam per manufacturers? specifications. Each curtain seam was reportedly sealed by overlapping and rolling the two vertical curtain edges in the middle and clipping/zip tying per specifications. Visual observations at approximately 11am on May 28 showed some dye concentrations (see attached photo) between the two curtains, but partly cloudy skies made comparisons with the treated area difficult. Dye was not visually evident lake side of the double turbidity curtains. Initial affected area appeared limited to the immediate vicinity of the double turbidity curtains. Subsequent days monitoring indicated transient, degrading plume to the east of Site 2. |
Violation |
N |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1106880 |
08/05/2022 |
Unauthorized Discharge |
Discharge of approximately 10 gallons of hydraulic fluid into the surface waters of the Tahoe Keys lagoons from the operation of the harvesting equipment |
Violation |
N |
Complaint |
Tahoe Keys POA |
397482 |
R6T-2014-0059 |
Y |
1108075 |
12/06/2021 |
Deficient Monitoring |
Soil gas not tested for Carbon Dioxide, Nitrogen, and VOCs during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1108080 |
06/21/2022 |
Deficient Monitoring |
Soil gas not tested for Carbon Dioxide, Nitrogen, and Methane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
Y |
1113110 |
12/27/2021 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 12/27/2021 making the report 73 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1116941 |
05/01/2023 |
Deficient Reporting |
MRP No. R6T-2016-0036 II.D.2 Missing scaled groundwater direction and gradient map. MRP No. R6T-2016-0036 II.A.1 Missing monthly visual inspections. |
Violation |
N |
Report |
Herlong Public Utility District |
406917 |
R6T-2016-0036 |
Y |
1117682 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
N |
1117890 |
05/29/2022 |
Basin Plan Prohibition |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 29 ug/L at Contingency Monitoring Site 2 (CSTN123). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1117894 |
05/30/2022 |
Basin Plan Prohibition |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 10 ug/L at Contingency Monitoring Site 2 (CSTN123). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1118397 |
05/30/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 270 ug/L at IRW4 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
N |
1118407 |
06/07/2022 |
Surface Water |
Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 260 ug/L at IRW5 - combined. |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
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 |
1121029 |
07/15/2023 |
Deficient Monitoring |
Did not take leak detection samples. Violates Board Order 6-92-32, MRP section I.B.2. |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1121613 |
05/19/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 59.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121837 |
12/30/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1122154 |
11/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122886 |
06/30/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.7 mg/L. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1123401 |
01/16/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2736513) was due on 15-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1124186 |
06/11/2022 |
Basin Plan Prohibition |
Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.3 ug/L at Contingency Monitoring Site 3 (CSTN103). |
Violation |
None |
Report |
Tahoe Keys Lagoons Aquatic Weeds Control Methods Test |
446429 |
R6T-2022-0004 |
Y |
1124829 |
01/15/2024 |
Late Report |
Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. |
Violation |
N |
Report |
Bass Hill Sanitary Landfill (Lassen County Class III Landfill) |
148374 |
01-045 |
Y |
1125072 |
02/21/2024 |
Unauthorized Discharge |
Plowed snow from East Lot and Bus parking Lot with entrained sediment placed/discharged directly into Squaw Creek/Wa She Shu Creek. |
Violation |
N |
Inspection |
Squaw Valley Ski Area |
144985 |
93-025 |
N |
1126038 |
07/15/2023 |
Late Report |
Failed to submit the 2023 first semi-annual groundwater monitoring report by July 15, 2023. Violation of Board Order 6-01-045-A1 MRP section IV.A.1.a. |
Violation |
N |
Report |
Bass Hill Sanitary Landfill (Lassen County Class III Landfill) |
148374 |
01-045 |
N |
1127261 |
06/20/2021 |
Surface Water |
Snowmaking hydrant A1 valve failure causing release of mobilized sediment and turbid water discharge to martis creek in the Truckee River hydrologic unit. |
Violation |
N |
Report |
Northstar At Tahoe |
145260 |
93-089 |
N |
1127307 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 96 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
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