General Information
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Region |
Place ID |
Place Name |
Place Type |
Place Address |
Place County |
6A |
256893 |
Sierra Army Depot Sewage Treatment Plant |
Wastewater Treatment Facility |
Sierra Army Depot Herlong, CA, |
Lassen |
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Related Parties
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Total Related Parties: 2
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Regulatory Measures
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Total Reg Measures: 3
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Violations
|
Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1133019 |
08/22/2024 |
LREP |
Q1 & 2 2024 submitted late on August 22, 2024. Q1 report submitted 129 days late and Q2 report submitted 38 days late. |
Discharger was notified and is aware of the late reports. No future action. |
Violation |
B |
Report |
1126629 |
03/25/2024 |
LREP |
4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, 2024. |
Discharger was notified of violation via email (Staff Enforcement Letter). |
Violation |
B |
Report |
1122297 |
09/22/2023 |
DMON |
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. |
Discharger provided clarification via a Change of Custody (COC) form that the Cantonment Lagoon was dry in September 2023. No further action is required. It has been requested that Discharger provide this information with the original SMR for future reports. |
Violation |
B |
Report |
1122295 |
09/22/2023 |
DMON |
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. |
Discharger provided updated logs via GeoTracker on 12/2/23. No further action is required. |
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 4
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Priority Violations: 0
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*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
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Violation Types |
DMON = Deficient Monitoring
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LREP = Late Report
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Enforcement Actions
|
Enf Id |
Enf Type |
Enf Order No. |
Effective Date |
Status |
459120 |
Staff Enforcement Letter |
|
11/12/2024 |
Historical |
458626 |
Staff Enforcement Letter |
|
10/02/2024 |
Historical |
456757 |
Staff Enforcement Letter |
|
04/03/2024 |
Historical |
455154 |
Staff Enforcement Letter |
|
12/01/2023 |
Historical |
405579 |
Staff Enforcement Letter |
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04/06/2016 |
Historical |
388860 |
Oral Communication |
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01/25/2013 |
Historical |
386800 |
Staff Enforcement Letter |
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08/06/2012 |
Historical |
373517 |
Staff Enforcement Letter |
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03/02/2010 |
Historical |
349691 |
Oral Communication |
01-025 |
07/21/2008 |
Historical |
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Total Enf Actions: 9
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Inspections
|
Inspection ID |
Inspection Type |
Lead Inspector |
Actual End Date |
Planned |
Violations |
Attachment |
40793889 |
B Type compliance inspection |
Trevor Miller |
06/10/2020 |
N |
0 |
N/A |
20705021 |
Miscellaneous inspection |
Robert Tucker |
05/28/2015 |
N |
0 |
N/A |
16409869 |
B Type compliance inspection |
Robert Tucker |
05/15/2014 |
N |
0 |
Download |
16375414 |
B Type compliance inspection |
Robert Tucker |
05/14/2014 |
N |
0 |
Download |
12715844 |
B Type compliance inspection |
Robert Tucker |
04/30/2013 |
N |
0 |
Download |
9045096 |
Miscellaneous inspection |
Robert Tucker |
06/18/2012 |
N |
0 |
N/A |
4803443 |
B Type compliance inspection |
Robert Tucker |
06/20/2011 |
N |
0 |
N/A |
1076511 |
Miscellaneous inspection |
Robert Tucker |
05/21/2007 |
Y |
1 |
N/A |
336441 |
B Type compliance inspection |
Robert Tucker |
10/25/2004 |
Y |
0 |
N/A |
334391 |
A Type compliance inspection |
Jerry Peacock |
04/25/2004 |
Y |
0 |
N/A |
331114 |
B Type compliance inspection |
Jerry Peacock |
06/16/2003 |
Y |
0 |
N/A |
325391 |
A Type compliance inspection |
Jerry Peacock |
06/04/2002 |
Y |
0 |
N/A |
288587 |
A Type compliance inspection |
Jerry Peacock |
06/20/2001 |
Y |
0 |
N/A |
288586 |
B Type compliance inspection |
Jerry Peacock |
12/07/1999 |
Y |
0 |
N/A |
288585 |
A Type compliance inspection |
Jerry Peacock |
05/13/1998 |
Y |
0 |
N/A |
288583 |
B Type compliance inspection |
Jerry Peacock |
06/26/1996 |
Y |
0 |
N/A |
288582 |
A Type compliance inspection |
Diana Henrioulle |
06/20/1995 |
Y |
0 |
N/A |
288584 |
A Type compliance inspection |
Scott Ferguson |
06/07/1994 |
Y |
0 |
N/A |
|
Total Inspections: 18 |
Last Inspection: 06/10/2020 |
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