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 |
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 |
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 valu |
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 wa |
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 wa |
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 wa |
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 |
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. |
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. |
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 m |
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 |
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 |
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 th |
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, |
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 |
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 |
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 |
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 gall |
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. |
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 |
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 |
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 |
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. |
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 p |
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. |
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 |
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 |
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 |
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 val |
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 |
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 |
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 |
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, |
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 |
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 Or |
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 |
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 |
1122886 |
06/30/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10 |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1122879 |
11/16/2023 |
Deficient Monitoring |
Leak detection samples not taken every two months in July 1, 2023 - Nov 1, 2023 |
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 |
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 |
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 tot |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1121994 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at l |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1121681 |
10/31/2023 |
Deficient Monitoring |
10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive |
Violation |
N |
Report |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
Y |
1121680 |
09/30/2023 |
Deficient Monitoring |
09/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive |
Violation |
N |
Report |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
Y |
1121029 |
07/15/2023 |
Deficient Monitoring |
Did not take leak detection samples. Violates Board Order 6-92-32, MRP section I |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1120959 |
08/15/2023 |
Deficient Reporting |
Missing sampling data for ponds, lysimeters and leak detection for June 2023. Vi |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1120958 |
11/15/2022 |
Deficient Reporting |
Missing semi-annual SMR for 8/15/22. Discharger stated on 9/21/23 that monitorin |
Violation |
None |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
N |
1120616 |
02/15/2023 |
Deficient Reporting |
Missing semi-annual SMR for 2/15/23. Discharger stated on 9/21/23 that monitorin |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
N |
1120599 |
07/15/2023 |
Late Report |
Semi-annual report due on 7/15/2023, submitted 10/11/2023. Violates Board Order |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1119871 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bott |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1119849 |
07/12/2023 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order 96-018 Amendment dated |
Violation |
N |
Report |
Leavitt Lake Sewage Treatment Ponds |
145366 |
96-018 |
Y |
1119844 |
03/16/2022 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order No. R6T-2010-0056 Amen |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1118730 |
03/16/2022 |
Late Report |
Submitted semi-annual report 29 days late. Due on 2/15/22, submitted on 3/16/22. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1117775 |
02/08/2023 |
Deficient Reporting |
Annual 2022 report: Graph and table of groundwater data for last 5yrs not given. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1117774 |
04/30/2023 |
Deficient Reporting |
Groundwater gradient and flow direction not reported in quarterly reports. Viola |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1117682 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value wa |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
N |
1117635 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
N |
1117506 |
02/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 45 mg/L and reported |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
N |
1116941 |
05/01/2023 |
Deficient Reporting |
MRP No. R6T-2016-0036 II.D.2 Missing scaled groundwater direction and gradient m |
Violation |
N |
Report |
Herlong Public Utility District |
406917 |
R6T-2016-0036 |
Y |
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