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 |
None |
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 |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
Y |
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