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. 1136537 10/22/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-002. Violation N Report Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136534 05/28/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 120 mg/L at EFF-001. Violation N Report Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136005 10/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported value was 82 % at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136004 10/29/2024 OEV Fecal Coliform 7-Day Average (Mean) limit is 20 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136003 10/15/2024 OEV Fecal Coliform 7-Day Average (Mean) limit is 20 MPN/100 mL and reported value was 21 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136002 10/01/2024 OEV Fecal Coliform 7-Day Average (Mean) limit is 20 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136001 10/29/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1136000 10/15/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 140.0 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1135999 10/01/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110.0 MPN/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1135998 10/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1135236 10/31/2024 Late Report Submitted October 31, 2024 with a due date of October 15, 2024. 16 days late. Violation N Report USMC-MWTC WWTC 145259 93-072 Y 1134517 09/24/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 40.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1134516 09/03/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 76.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1134396 07/18/2024 Sanitary Sewer Overflow/Spill/ Unauthorized discharge of 85,000 gallons of untreated wastewater to waters of the United States. Violation N Inspection Carnelian Bay Sewage Spill July 2024 458726 null Y 1134328 08/02/2024 Late Report Submitted semi-annual SMR 15 days late. Violates Board Order No. R6T-2022-0057, MRP 10.2.3. Violation N Report Wendel Geothermal Power Plant 454656 R6T-2022-0057 Y 1133045 06/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y 1133040 02/07/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 34 mg/L. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y 1133019 08/22/2024 Late Report Q1 & 2 2024 submitted late on August 22, 2024. Q1 report submitted 129 days late and Q2 report submitted 38 days late. Violation N Report Sierra Army Depot Sewage Treatment Plant 148155 01-025 Y 1132722 09/18/2024 Deficient Monitoring Missing requirement I.A.4. the maximum instantaneous flow rate, in millions gallons per day (MGD), of wastewater to the treatment facility that occurs each day and Requirement I.C. the two pH values for Plant Effluent Monitoring Violation N Report USMC-MWTC WWTC 145259 93-072 Y 1131926 08/27/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 110.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1131925 08/20/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 24.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1131924 08/13/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 36.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1130844 07/23/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 28.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1130843 07/16/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 340.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1130842 07/16/2024 OEV Fecal Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 40.0 CFU/100 mL and reported value was 86.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1129508 06/26/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 150.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1129507 06/18/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 32.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 1129506 06/11/2024 OEV Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 58.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 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 Sanitary District WWTP 350221 R6T-2008-0022 Y 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 Sanitary District WWTP 350221 R6T-2008-0022 Y 1128620 05/28/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 751 lb/day and reported value was 1136.0 lb/day at EFF-001. Violation N eSMR Susanville Sanitary District WWTP 350221 R6T-2008-0022 Y 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 Sanitary District WWTP 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 Sanitary District WWTP 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 Sanitary District WWTP 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 7-Day Median limit is 23.0 CFU/100 mL and reported value was 92.0 CFU/100 mL at EFF-002. Violation N eSMR Susanville Sanitary District WWTP 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 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