General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 639508 Kristin Tokheim null 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 5305425480 kristin.tokheim@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Organization Employee 05/19/2023 null Waterboard 39989 Santa Nella CWD Organization Data Submitter 04/19/2012 06/02/2023 Special District Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year 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. 1123759 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1123274 01/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2024 (2788071) was due on 01-JAN-24 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1123758 01/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2024 (2807114) was due on 01-JAN-24 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N 1123401 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2736513) was due on 15-JAN-24 Violation null Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status