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California Integrated Water Quality System Project (CIWQS)
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Place ID 259689 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
6A 259689 Susanville CSD Wastewater Treatment Facility Paul Bunyon Susanville, CA, 96130-4215 Lassen
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
576725 Person Steve Stump Is Onsite Manager For 10/17/2018
300449 Person Randy Ohern Is Onsite Manager For 06/10/2011 06/12/2018
147224 Person Robert Tucker Case Worker 03/14/2011
42643 Organization Susanville Consol SD Operator 04/17/1997
42643 Organization Susanville Consol SD Owner 04/15/1971
Total Related Parties: 5
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
259392 Letter 6T NPDESWW LT790228 Historical N
259394 Letter 6T NPDESWW LT951026 Historical N
259391 Letter 6T NPDESWW LT750601 Historical N
259393 Letter 6T NPDESWW LT850814 Historical N
440311 Co-Permitee SB SLIC 2020-0015-DWQ 6A181554001 07/09/2020 Active N
350221 NPDES Permit 6T NPDMUNILRG R6T-2008-0022 6A181554001 07/23/2008 07/23/2018 Active Y
131271 NPDES Permit 6T NPDMUNILRG R6-2002-0031 6A181554001 05/08/2002 05/08/2009 Historical N
145666 NPDES Permit 6T NPDMUNILRG 98-032 6A181554001 06/04/1998 06/04/2003 Historical N
144983 NPDES Permit 6T NPDMUNILRG 93-005 6A181554001 01/28/1993 01/28/1998 Historical N
144887 NPDES Permit 6T NPDMUNILRG 87-096 6A181554001 09/10/1987 09/10/1992 Historical N
144481 NPDES Permit 6T NPDMUNILRG 82-087 6A181554001 07/08/1982 07/08/1987 Historical N
145412 NPDES Permit 6T NPDMUNILRG 80-064 6A181554001 08/14/1980 08/14/1985 Historical N
144754 NPDES Permit 6T NPDMUNILRG 74-022 6A181554001 02/28/1974 02/28/1979 Historical N
144699 NPDES Permit 6T NPDMUNILRG 71-033 6A181554001 04/15/1971 06/01/1976 Historical N
Total Reg Measures: 14
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
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. Discharger comment: We are performing in-house tests to verify the outside lab is performing correctly. Violation B eSMR
1125950 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 85 % and reported value was 80 % at EFF-001. Discharger was informed that the 85% removal efficiency for BOD is required regardless of the influent BOD results. Violation B eSMR
1128045 02/29/2024 DMON No sample result for total dissolved solids (TDS) for month of February 2024 at RSW-002. Missed sample was discussed with Discharger during compliance inspection on 5/21/2024. It was found that TDS was missing from the Chain of Custody for the month of February 2024, but was corrected for the month of March 2024. No further action is required. Violation B Report
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. Discharger Comment: We confirmed the UV units were all working properly, watched a video on proper sampling techniques, and had a meeting to discuss the need for a clean sample. Violation B eSMR
1121681 10/31/2023 DMON 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. District's lab on suspension for TDS and Electrical Conductivity. District using outside laboratory until Proficiency Test is passed for each parameter and suspension is removed. Violation B Report
1121680 09/30/2023 DMON 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. District's lab on suspension for TDS and Electrical Conductivity. District using outside laboratory until Proficiency Test is passed for each parameter and suspension is removed. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 6 Priority Violations: 0
*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.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) DMON = Deficient Monitoring
OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
457079 Staff Enforcement Letter 05/28/2024 Historical
457076 Oral Communication 05/21/2024 Historical
455010 Staff Enforcement Letter 11/09/2023 Historical
441431 Admin Civil Liability R6T-2020-0055 10/28/2020 Active
384923 Notice of Violation 2006-0003-DWQ 03/26/2012 Historical
384160 Notice of Violation 2006-0003-DWQ 03/26/2012 Historical
382271 Staff Enforcement Letter null 11/23/2011 Historical
382018 Staff Enforcement Letter null 11/02/2011 Active
379549 Staff Enforcement Letter null 06/03/2011 Historical
379346 Staff Enforcement Letter null 05/26/2011 Historical
378132 Oral Communication 03/21/2011 Historical
377291 Admin Civil Liability R6T-2011-0002 01/05/2011 Active
368630 Staff Enforcement Letter null 06/01/2009 Historical
371438 Staff Enforcement Letter 12/02/2008 Historical
361755 13267 Letter null 10/21/2008 Active
336567 Notice of Violation R6T-2002-0031 09/27/2006 Historical
256398 Oral Communication 02/04/2005 Historical
254679 Oral Communication 12/24/2004 Historical
254228 Oral Communication 01/07/2004 Historical
245698 Oral Communication 01/15/2003 Historical
240611 Oral Communication 08/01/2001 Historical
232226 Oral Communication 03/24/2000 Historical
222791 Admin Civil Liability 94-080 07/15/1994 Historical
222893 Admin Civil Liability 94-034 03/15/1994 Historical
Total Enf Actions: 24
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55979354 B Type compliance inspection Kristin Tokheim 05/21/2024 Y 0 N/A
40770739 B Type compliance inspection Trevor Miller 06/09/2020 N 0 Download
35995149 B Type compliance inspection Trevor Miller 04/10/2019 N 0 Download
35193525 A Type compliance inspection Trevor Miller 06/20/2018 N 0 Download
29101961 B Type compliance inspection Robert Tucker 06/14/2017 N 0 N/A
20455221 B Type compliance inspection Robert Tucker 05/12/2015 N 0 N/A
14089219 A Type compliance inspection Bruce McIntosh (Multiple) 10/17/2013 Y 0 N/A
12788057 B Type compliance inspection Robert Tucker 05/01/2013 N 0 N/A
9109896 A Type compliance inspection Robert Tucker 06/28/2012 N 0 N/A
5002451 Miscellaneous inspection Robert Tucker 06/23/2011 N 0 N/A
1284234 Complaint inspection Robert Tucker 01/02/2008 Y 1 N/A
1102932 A Type compliance inspection Robert Tucker 06/26/2007 Y 0 N/A
521649 B Type compliance inspection Robert Tucker 05/16/2006 N 0 N/A
336436 A Type compliance inspection Robert Tucker 10/26/2004 Y 0 N/A
334387 A Type compliance inspection Jerry Peacock 04/26/2004 Y 0 N/A
331014 A Type compliance inspection Jerry Peacock 06/10/2003 Y 0 N/A
325389 A Type compliance inspection Jerry Peacock 06/05/2002 Y 0 N/A
325424 A Type compliance inspection Jerry Peacock 05/06/2002 Y 0 N/A
288606 A Type compliance inspection Jerry Peacock 06/20/2001 Y 0 N/A
288605 A Type compliance inspection Jerry Peacock 11/01/2000 Y 0 N/A
288607 A Type compliance inspection Jerry Peacock 02/28/2000 Y 0 N/A
288597 A Type compliance inspection Scott Ferguson 06/29/1999 Y 0 N/A
288600 A Type compliance inspection Scott Ferguson 02/19/1999 Y 0 N/A
288598 A Type compliance inspection Scott Ferguson 06/25/1998 Y 0 N/A
288595 A Type compliance inspection Chris Stetler 04/01/1997 Y 0 N/A
288602 B Type compliance inspection Chris Stetler 10/28/1996 Y 0 N/A
288594 B Type compliance inspection Chris Stetler 10/20/1996 Y 0 N/A
288603 B Type compliance inspection Mary Kemper 07/02/1996 Y 0 N/A
288596 A Type compliance inspection Chris Stetler 03/06/1996 Y 0 N/A
288604 A Type compliance inspection Mary Kemper 06/21/1995 Y 0 N/A
288599 A Type compliance inspection Scott Ferguson 06/07/1994 Y 0 N/A
288601 A Type compliance inspection John L Short 10/12/1993 Y 0 N/A
Total Inspections: 32 Last Inspection: 05/21/2024
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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