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. 1129508 06/26/2024 OEV Total Coliform 1-Hour Average (Mean) limit is 23 CFU/100 mL and reported value was 150 CFU/100 mL at EFF-002. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N 1129507 06/18/2024 OEV Total Coliform 1-Hour Average (Mean) limit is 23 CFU/100 mL and reported value was 32 CFU/100 mL at EFF-002. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N 1129506 06/11/2024 OEV Total Coliform 1-Hour Average (Mean) limit is 23 CFU/100 mL and reported value was 58 CFU/100 mL at EFF-002. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N 1128622 05/28/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N 1128621 05/28/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 66 % at EFF-001. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N 1128620 05/28/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 500 lb/day and reported value was 1136 lb/day at EFF-001. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 N 1128045 02/29/2024 Deficient Monitoring No sample result for total dissolved solids (TDS) for month of February 2024 at RSW-002. Violation N Report Susanville CSD 350221 R6T-2008-0022 Y 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 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 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. Violation N eSMR Susanville CSD 350221 R6T-2008-0022 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 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 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 Y 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 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 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 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 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 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 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